HIGH GROUND INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HIGH GROUND INSTITUTE INC (EIN 46-4568958)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-05
IRS object ID
202412189349301771
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)
Return2024-08-05T18:13:26-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871318743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILLSTROM ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19401 W BELOIT RD STE 409AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464568958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH GROUND INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone4143441733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15027 W NORTH AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHAD NATIONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4143441733PhoneNum
Signature2024-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA A NELSONPreparerPersonNm
PTINP02097859PTIN
Phone4149149900PhoneNum
Preparation2024-08-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHAD NATIONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15027 W NORTH AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$263,643GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHIGHGROUNDWI.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2014FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE HIGH GROUND INSTITUTE STRIVES TO CREATE A STRONGER, MORE VIBRANT WISCONSIN. THE INSTITUTE WORKS TO ACCOMPLISH THIS IN A VARIETY OF WAYS, INCLUDING ENHANCING COMMUNICATION AND FOSTERING LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,162,583PYContributionsGrantsAmt
CY Contributions Grants$101,066CYContributionsGrantsAmt
PY Program Service Revenue$162,917PYProgramServiceRevenueAmt
CY Program Service Revenue$162,568CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,325,516PYTotalRevenueAmt
CY Total Revenue$263,643CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$189,059CYTotalFundraisingExpenseAmt
PY Other Expenses$1,336,136PYOtherExpensesAmt
CY Other Expenses$313,449CYOtherExpensesAmt
PY Total Expenses$1,336,136PYTotalExpensesAmt
CY Total Expenses$313,449CYTotalExpensesAmt
PY Revenues Less Expenses-$10,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,806CYRevenuesLessExpensesAmt
Total Assets BOY$119,484TotalAssetsBOYAmt
Total Assets EOY$69,678TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIGH GROUND INSTITUTE INC. THRIVES TO CREATE A STRONGER, MORE VIBRANT WISCONSIN. THE INSTITUTE WORKS TO ACCOMPLISH THIS IN A VARIETY OF WAYS, INCLUDIG ENHANCING COMMUNICATION AND FOSTERING LEADERSHIP OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,874ExpenseAmt
Revenue$162,568RevenueAmt
DescIN 2022, HIGH GROUND INSTITUTE WORKED TO INCREASE THE PUBLIC'S ENGAGEMENT WITH CIVIC LIFE THROUGH MASS COMMUNICAITON TECHNIQUES AND A FOCUS ON DIGITAL AND SOCIAL MEDIA OUTREACH. HIGH GROUND INSTITUTE PARTICIPATED IN A REGULAR TWO-WAY DIALOGUE WITH THE PUBLIC AROUND ISSUES SUCH AS INCREASED AWARENESS AROUND WATER QUALITY ISSUES IN WISCONSIN, PROVIDING FAIR AND REPRESENTATIONAL ELECTORAL MAPS, INCREASING THE NUMBER OF PEOPLE WORKING TOWARD THEIR HIGH SCHOOL EQUIVALENCY DIPLOMAS, EDUCATED THE PUBLIC ON RESPONSIBLY DISPOSING THEIR UNUSED PRESCRIPTION MEDICATIONS, CREATED MEDICATION DISPOSAL OPPORTUNITIES THROUGH NEW PARTNERSHIPS WITH LOCAL FIRE/EMS AGENCIES AND PHARMACIES IN RESPONSE TO THE OPIOID EPIDEMIC, AND ENCOURAGED RESIDENTS TO REGISTER TO VOTE. ADDITIONALLY, HIGH GROUND INSTITUTE CONTINUED TO PROVIDE COMMUNICATION CAPACITY TO OVER 85 ORGANIZATIONS TO DATE.Desc
Total Program Service Expenses$115,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON RAEPersonNm
Phone4149149900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15027 W NORTH AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARTHA LOVE
DIRECTOR1.00Yes (X)$0$0$0
PABLO MUIRHEAD
DIRECTOR1.00Yes (X)$0$0$0
THAD NATION
EXECUTIVE DI15.00$0$0$0Yes (X)
MARLENE OTT
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$101,066AllOtherContributionsAmt
Total Contributions$101,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS CONSULTINGDesc
Business541610BusinessCd
Total Revenue Column$162,568TotalRevenueColumnAmt
Related Or Exempt Func Income$162,568RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$162,568TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,643TotalRevenueColumnAmt
Related Or Exempt Func Income$162,577RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,449TotalAmt
Management And General$1,449ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,484TotalAmt
Program Services$7,023ProgramServicesAmt
Fundraising$11,461FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,527TotalAmt
Management And General$5,527ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$286,449$108,851$177,598
BANK CHARGES$760$760
DUES & SUBSCRIPTIONS$380$380

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,449TotalAmt
Program Services$115,874ProgramServicesAmt
Management And General$8,516ManagementAndGeneralAmt
Fundraising$189,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,484BOYAmt
EOY$69,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,484BOYAmt
EOY$69,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,484BOYAmt
EOY$69,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,484BOYAmt
EOY$69,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,484BOYAmt
EOY$69,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,806ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,162,583CurrentTaxYearMinus1YearAmt
Current Tax Year$101,066CurrentTaxYearAmt
Total$1,433,183TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,162,583CurrentTaxYearMinus1YearAmt
Current Tax Year$101,066CurrentTaxYearAmt
Total$1,433,183TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,433,183PublicSupportTotal170Amt
Total Support$1,433,183TotalSupportAmt
Gross Receipts Rltd Activities$325,510GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN 2022, HIGH GROUND INSTITUTE WORKED TO INCREASE THE PUBLIC'S ENGAGEMENT WITH CIVIC LIFE THROUGH MASS COMMUNICAITON TECHNIQUES AND A FOCUS ON DIGITAL AND SOCIAL MEDIA OUTREACH. HIGH GROUND INSTITUTE PARTICIPATED IN A REGULAR TWO-WAY DIALOGUE WITH THE PUBLIC AROUND ISSUES SUCH AS INCREASED AWARENESS AROUND WATER QUALITY ISSUES IN WISCONSIN, PROVIDING FAIR AND REPRESENTATIONAL ELECTORAL MAPS, INCREASING THE NUMBER OF PEOPLE WORKING TOWARD THEIR HIGH SCHOOL EQUIVALENCY DIPLOMAS, EDUCATED THE PUBLIC ON RESPONSIBLY DISPOSING THEIR UNUSED PRESCRIPTION MEDICATIONS, CREATED MEDICATION DISPOSAL OPPORTUNITIES THROUGH NEW PARTNERSHIPS WITH LOCAL FIRE/EMS AGENCIES AND PHARMACIES IN RESPONSE TO THE OPIOID EPIDEMIC, AND ENCOURAGED RESIDENTS TO REGISTER TO VOTE. ADDITIONALLY, HIGH GROUND INSTITUTE CONTINUED TO PROVIDE COMMUNICATION CAPACITY TO OVER 85 ORGANIZATIONS TO DATE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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