ECONOMIC JUSTICE INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC JUSTICE INSTITUTE INC (EIN 39-1200952)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202401299349302475
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T13:27:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391079140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHUMACHER SAMA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110400 W INNOVATION DR SUITE 301AddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391200952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC JUSTICE INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECONBusinessNameControlTxt
Phone6082625827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 BASCOM MALL 1348AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLINT WONDRAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082625827PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLINTPersonFirstNm
Person LastWONDRAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SAMA CPAPreparerPersonNm
PTINP01342512PTIN
Phone4143272320PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT WONDRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 BASCOM MALL 1348AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$393,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAW.WISC.EDU/EJIWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL AND OTHER SUPPORT FOR THE UNIVERSITY OF WISCONSIN LAW SCHOOL CLINICAL PROGRAMS AND OTHER PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$403,737PYContributionsGrantsAmt
CY Contributions Grants$378,436CYContributionsGrantsAmt
PY Program Service Revenue$23,984PYProgramServiceRevenueAmt
CY Program Service Revenue$12,821CYProgramServiceRevenueAmt
PY Investment Income$204PYInvestmentIncomeAmt
CY Investment Income$2,282CYInvestmentIncomeAmt
PY Other Revenue$180PYOtherRevenueAmt
CY Other Revenue$307CYOtherRevenueAmt
PY Total Revenue$428,105PYTotalRevenueAmt
CY Total Revenue$393,846CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,901CYTotalFundraisingExpenseAmt
PY Other Expenses$220,564PYOtherExpensesAmt
CY Other Expenses$184,704CYOtherExpensesAmt
PY Total Expenses$270,906PYTotalExpensesAmt
CY Total Expenses$354,088CYTotalExpensesAmt
PY Revenues Less Expenses$157,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,758CYRevenuesLessExpensesAmt
Total Assets BOY$425,558TotalAssetsBOYAmt
Total Assets EOY$435,938TotalAssetsEOYAmt
Total Liabilities BOY$60,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$365,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,089NetAssetsOrFundBalancesEOYAmt
MissionTHE ECONOMIC JUSTICE INSTITUTE IS HOME TO UW LAW SCHOOL'S FIVE CIVIL, ANTI-POVERTY CLINICAL PROGRAMS. OUR MISSION IS TO PROVIDE STUDENTS WITH A SIGNIFICANT LEARNING EXPERIENCE IN WHICH THEY DEVELOP INTO SKILLED LEGAL PROFESSIONALS AND ENGAGED PUBLIC CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$272,799ExpenseAmt
Revenue$0RevenueAmt
DescLIFT WISCONSIN (FORMERLY LIFT DANE) IS A JOINT VENTURE WITH LEGAL ACTION OF WISCONSIN AND EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY. THE PROJECT IS BUILDING THE TECHNOLOGY TO PROVIDE WORKERS WITH EASY ACCESS TO PUBLIC DATA AND SERVICES TO HELP ELIMINATE LEGAL BARRIERS TO EMPLOYMENT AND OPPORTUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,231ExpenseAmt
Revenue$12,821RevenueAmt
DescCLINICAL LAW PROGRAMS - THE ECONOMIC JUSTICE INSTITUTE, INC. (EJI INC) CONTINUED TO PROVIDE SUPPORT TO THE UW LAW SCHOOL CLINICAL PROGRAMS AS IT HAS DONE FOR MANY YEARS. PROGRAM HAS 5 CLINICS - CONSUMER LAW CLINIC, FAMILY COURT CLINIC, IMMIGRANT JUSTICE CLINIC, NEIGHBORHOOD LAW CLINIC, AND VOCA RETRAINING ORDER CLINIC. CLINICALS PROVIDE HANDS-ON LAWYERING EXPERIENCES WITH REAL PEOPLE--CLIENTS, VICTIMS, WITNESSES, FAMILY MEMBERS, LAWYERS, AND JUDGES--AND GIVES LAW STUDENTS A BETTER UNDERSTANDING OF THE ROLES AND RESPONSIBILITIES OF A LAWYER. UNDER THE DIRECT SUPERVISION OF CLINICAL PROFESSORS OR SUPERVISING ATTORNEYS, STUDENTS MEET WITH CLIENTS, PERFORM FACTUAL INVESTIGATIONS, RESEARCH LEGAL ISSUES, PREPARE CLIENT LETTERS, DRAFT LEGAL DOCUMENTS, AND WRITE BRIEFS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$289,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA HAUGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082625827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 BASCOM MALL NO 1348AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537061399ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRITTA LINDBERG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HOLLY POMRANING
CO-VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TATIANA SHIRASAKI
CO-VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JONATHAN DAVIES
CO-SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID E JONES
CO-SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLINT WONDRA
TREASURER1.00Yes (X)Yes (X)$0$0$0
HUGO ROJAS
DIRECTOR1.00Yes (X)$0$0$0
REBECCA RAPP
DIRECTOR1.00Yes (X)$0$0$0
CAROLE TRONE
DIRECTOR1.00Yes (X)$0$0$0
BREE LINCK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SEIDL
DIRECTOR1.00Yes (X)$0$0$0
MARTHA BURKE
DIRECTOR1.00Yes (X)$0$0$0
ED ANGELINA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$373,225GovernmentGrantsAmt
All Other Contributions$5,211AllOtherContributionsAmt
Total Contributions$378,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLAW CLINICDesc
Business541100BusinessCd
Total Revenue Column$12,821TotalRevenueColumnAmt
Related Or Exempt Func Income$12,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,282TotalRevenueColumnAmt
Exclusion$2,282ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business541110BusinessCd
Total Revenue Column$307TotalRevenueColumnAmt
Exclusion$307ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,846TotalRevenueColumnAmt
Related Or Exempt Func Income$12,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,589ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,303TotalAmt
Program Services$119,372ProgramServicesAmt
Management And General$17,567ManagementAndGeneralAmt
Fundraising$10,364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,907TotalAmt
Program Services$8,840ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,174TotalAmt
Program Services$9,055ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,575TotalAmt
Program Services$69,099ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,989TotalAmt
Program Services$15,989ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,359TotalAmt
Management And General$24,359ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,380TotalAmt
Program Services$13,380ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,195TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$2,856ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,056TotalAmt
Program Services$31,056ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,278TotalAmt
Program Services$4,274ProgramServicesAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$188ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Management And General$404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINIC SERVICES$14,845$14,318$527
MEMBERSHIPS$779$725$54

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,088TotalAmt
Program Services$289,030ProgramServicesAmt
Management And General$52,157ManagementAndGeneralAmt
Fundraising$12,901FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,193BOYAmt
EOY$141,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,098BOYAmt
EOY$151,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,590BOYAmt
EOY$134,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,677BOYAmt
EOY$7,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$425,558BOYAmt
EOY$435,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,160BOYAmt
EOY$30,849EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$19,067BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,227BOYAmt
EOY$30,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,815BOYAmt
EOY$138,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,516BOYAmt
EOY$266,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,331BOYAmt
EOY$405,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,558BOYAmt
EOY$435,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,758ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,767CurrentTaxYearMinus1YearAmt
Current Tax Year$378,439CurrentTaxYearAmt
Total$1,107,578TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Total$4,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,767CurrentTaxYearMinus1YearAmt
Current Tax Year$378,439CurrentTaxYearAmt
Total$1,112,078TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,112,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204CurrentTaxYearMinus1YearAmt
Current Tax Year$2,282CurrentTaxYearAmt
Total$14,605TotalAmt
FieldValueIRS element (for citing)
Total Support$1,126,683TotalSupportAmt
Public Support CY1700.98700PublicSupportCY170Pct
Public Support PY1700.98240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationORGANIZATION HOLDS REQUIRED CLIENT TRUST FUND IN AN IOLTA ACCOUNT AT WISCONSIN INSTITUTIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS REVIEWED BY THE BOOKKEEPERS, TREASURER, AND PRESIDENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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