WISCONSIN MATHEMATICS EDUCATION FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN MATHEMATICS EDUCATION FOUNDATION INC (EIN 27-4485368)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-13
- IRS object ID
- 202442269349301519
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T17:35:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464382120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANKINS JABLONSKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220A S 108TH ST | AddressLine1Txt |
| City | HALES CORNERS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531302527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274485368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN MATHEMATICS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 2624370174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542210519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PARKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2624370174 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J JABLONSKI CPA | PreparerPersonNm |
| PTIN | P00840823 | PTIN |
| Phone | 4148582282 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE PARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542210519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISMATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WISCONSIN MATHEMATICS COUNCIL, INC. (WMC) WAS FORMED TO LEAD IN THE DEVELOPMENT OF, ADVOCATE FOR, AND PROMOTE QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. THE MISSION OF WMC IS TO LEAD IN THE DEVELOPMENT AND PROMOTION OF QUALITY MATHEMATICS EDUCATION THAT ENHANCES LEARNING FOR ALL STUDENTS. WMC HAS ORGANIZATIONAL STRUCTURES AND COMMUNICATION SYSTEMS TO PROVIDE LEADERSHIP, SERVICES, AND RESOURCES IN SUPPORT OF QUALITY MATHEMATICS EDUCATION IN WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $196,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,085 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $242,830 | PYTotalRevenueAmt |
| CY Total Revenue | $235,538 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,379 | PYOtherExpensesAmt |
| CY Other Expenses | $296,780 | CYOtherExpensesAmt |
| PY Total Expenses | $226,379 | PYTotalExpensesAmt |
| CY Total Expenses | $296,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $605,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $583,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $601,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $558,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISCONSIN MATHEMATICS COUNCIL, INC. (WMC) WAS FORMED TO LEAD IN THE DEVELOPMENT OF, ADVOCATE FOR, AND PROMOTE QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. THE MISSION OF WMC IS TO LEAD IN THE DEVELOPMENT AND PROMOTION OF QUALITY MATHEMATICS EDUCATION THAT ENHANCES LEARNING FOR ALL STUDENTS. WMC HAS ORGANIZATIONAL STRUCTURES AND COMMUNICATION SYSTEMS TO PROVIDE LEADERSHIP, SERVICES, AND RESOURCES IN SUPPORT OF QUALITY MATHEMATICS EDUCATION IN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,264 | ExpenseAmt |
| Revenue | $850 | RevenueAmt |
| Desc | ADMINISTRATIVE EXPENSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,803 | ExpenseAmt |
| Revenue | $1,635 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,958 | ExpenseAmt |
| Revenue | $593 | RevenueAmt |
| Desc | WMEF SCHOLARSHIP | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,571 | ExpenseAmt |
| Revenue | $193,756 | RevenueAmt |
| Desc | ANNUAL CONFERENCE & M.P.E.S. CONFERENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,571 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $193,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $253,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI WILLIAMS | PersonNm |
| Phone | 9205880109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542210519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LISA HENNESSEY | |||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE PARKS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BRINK | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL WIMER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE MARIE MARSHALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL BISSING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LAWLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID EBERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEB HEITMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERIN HOMMOWUN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSE GARCIA JOVEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SAGAR TOLANI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHALYN GAGNON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,065 | MembershipDuesAmt |
| All Other Contributions | $12,554 | AllOtherContributionsAmt |
| Total Contributions | $14,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL CONFERENCE REVENUE | $159,121 | $159,121 |
| M.P.E.S. CONFERENCE | $34,635 | $34,635 |
| PROFESSIONAL DEVELOPMENT | $1,635 | $1,635 |
| STUDENT ACTIVITIES | $850 | $850 |
| WMEF REVENUE | $593 | $593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $196,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,085 | TotalRevenueColumnAmt |
| Exclusion | $24,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,834 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Management And General | $7,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,571 | TotalAmt |
| Program Services | $140,571 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,010 | TotalAmt |
| Program Services | $21,609 | ProgramServicesAmt |
| Management And General | $2,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYROLL EXPENSES | $61,719 | $30,860 | $30,859 |
| WMEF SCHOLARSHIPS | $40,057 | $40,057 | |
| WEBSITE & TECHNOLOGY | $5,509 | $4,958 | $551 |
| BANK & CREDIT CARD FEES | $4,915 | $4,423 | $492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,287 | TotalAmt |
| Program Services | $8,571 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,780 | TotalAmt |
| Program Services | $253,596 | ProgramServicesAmt |
| Management And General | $42,782 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,907 | BOYAmt |
| EOY | $29,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $6,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,075 | BOYAmt |
| EOY | $547,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,232 | BOYAmt |
| EOY | $583,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877 | BOYAmt |
| EOY | $24,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877 | BOYAmt |
| EOY | $24,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,261 | BOYAmt |
| EOY | $400,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,094 | BOYAmt |
| EOY | $157,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,355 | BOYAmt |
| EOY | $558,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,232 | BOYAmt |
| EOY | $583,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,345 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,065 | CurrentTaxYearAmt |
| Total | $30,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,387 | CurrentTaxYearAmt |
| Total | $1,025,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,452 | CurrentTaxYearAmt |
| Total | $1,056,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,056,228 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,085 | CurrentTaxYearAmt |
| Total | $81,365 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,085 | CurrentTaxYearAmt |
| Total | $81,365 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Total | $30 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,537 | CurrentTaxYearAmt |
| Total | $1,137,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95280 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 30 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), THE CORPORATION IS A NOT-FOR-PROFIT ENTITY AND ACCORDINGLY, IS NOT A TAXABLE ENTITY. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2023, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WISCONSIN MATHEMATICS COUNCIL, INC. (WMC) WAS FORMED TO LEAD IN THE DEVELOPMENT OF, ADVOCATE FOR, AND PROMOTE QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. THE MISSION OF WMC IS TO LEAD IN THE DEVELOPMENT AND PROMOTION OF QUALITY MATHEMATICS EDUCATION THAT ENHANCES LEARNING FOR ALL STUDENTS. WMC HAS ORGANIZATIONAL STRUCTURES AND COMMUNICATION SYSTEMS TO PROVIDE LEADERSHIP, SERVICES, AND RESOURCES IN SUPPORT OF QUALITY MATHEMATICS EDUCATION IN WISCONSIN. |
| FORM 990, PAGE 2, PART III, LINE 4D | ANNUAL CONFERENCE & M.P.E.S. CONFERENCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED AS DEEMED NECESSARY |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | ANNUAL CONFERENCE REVENUE ANNUAL CONFERENCE EXPENSE 118,660 0 0 0 0 0 M.P.E.S. CONFERENCE M.P.E.S. CONFERENCE EXP. 21,911 0 0 TOTAL 140,571 0 0 |
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