WISCONSIN INSURANCE ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN INSURANCE ALLIANCE (EIN 39-0714210)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202213079349302776
Schema version
2021v4.2
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)
Return2022-11-03T14:48:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391203191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SVA CERTIFIED PUBLIC ACCTS SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11221 JOHN Q HAMMONS DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390714210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN INSURANCE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082551749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 E MIFFLIN ST 901AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY FRANKENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6082551749PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDYPersonFirstNm
Person LastFRANKENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRSTEN HOUGHTONPreparerPersonNm
PTINP01273230PTIN
Phone6088318181PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY FRANKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 E MIFFLIN ST 901AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,162,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWISINSALLIANCE.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1969FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE WISCONSIN INSURANCE ALLIANCE (WIA) IS A STATE TRADE ASSOCIATION OF PROPERTY AND CASUALTY INSURANCE COMPANIES. THE WIA IS THE PRIMARY SPOKESPERSON FOR THE PROPERTY AND CASUALTY INSURANCE INDUSTRY IN WISCONSIN WITH THE LEGISLATURE, EXECUTIVE BRANCH, OFFICE OF COMMISSIONER OF INSURANCE (OCI), AND THE MEDIA. THE WIA WORKS IN CONJUNCTION WITH THE NATIONAL INSURANCE TRADES.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,398PYContributionsGrantsAmt
CY Contributions Grants$5,000CYContributionsGrantsAmt
PY Program Service Revenue$1,116,475PYProgramServiceRevenueAmt
CY Program Service Revenue$1,141,286CYProgramServiceRevenueAmt
PY Investment Income$15,801PYInvestmentIncomeAmt
CY Investment Income$15,780CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,157,674PYTotalRevenueAmt
CY Total Revenue$1,162,066CYTotalRevenueAmt
PY Grants And Similar Paid$206,420PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,744CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$470,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$481,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$469,953PYOtherExpensesAmt
CY Other Expenses$494,746CYOtherExpensesAmt
PY Total Expenses$1,146,384PYTotalExpensesAmt
CY Total Expenses$1,155,424CYTotalExpensesAmt
PY Revenues Less Expenses$11,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,642CYRevenuesLessExpensesAmt
Total Assets BOY$1,393,939TotalAssetsBOYAmt
Total Assets EOY$1,327,043TotalAssetsEOYAmt
Total Liabilities BOY$655,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$561,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$738,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$765,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WISCONSIN INSURANCE ALLIANCE (WIA) IS A STATE TRADE ASSOCIATION OF PROPERTY AND CASUALTY INSURANCE COMPANIES. THE WIA IS THE PRIMARY SPOKESPERSON FOR THE PROPERTY AND CASUALTY INSURANCE INDUSTRY IN WISCONSIN WITH THE LEGISLATURE, EXECUTIVE BRANCH, OFFICE OF COMMISSIONER OF INSURANCE (OCI), AND THE MEDIA. THE WIA WORKS IN CONJUNCTION WITH THE NATIONAL INSURANCE TRADES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE WIA HAS AN ACTIVE PUBLIC INFORMATION PROGRAM. NEWS RELEASES ARE REGULARLY DISTRIBUTED TO WISCONSIN MEDIA, AND THAT COMMITTEE COORDINATES OTHER OUTREACH DEALING WITH THE MEDIA AND PUBLIC INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE LEGISLATIVE FUNCTIONS OF THE WIA INCLUDE FULL TIME REPRESENTATION BY A LEGISLATIVE COUNSEL IN MADISON, APPEARANCES AT HEARINGS, AND DRAFTING OF BILLS AND AMENDMENTS AS APPROPRIATE. MEMBERS RECEIVE WEEKLY LEGISLATIVE BULLETINS DURING THE LEGISLATIVE SESSION AS PART OF THE WIA'S ENDEAVOR TO KEEP MEMBERS ADVISED OF WHAT'S HAPPENING IN THE LEGISLATIVE PROCESS AND TO SOLICIT THEIR INPUT AND ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE WIA'S AMICUS CURIAE COMMITTEE MONITORS ALL APPELLATE CASE LAW AND SEEKS TO BECOME INVOLVED WHERE THERE ARE MATTERS OF INTEREST TO THE PROPERTY AND CASUALTY INSURANCE INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDY FRANKENPersonNm
Phone6082551749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 EAST MIFFLIN STREET 901AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTINE BURCK
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
JUSTIN ARNOLD
VICE-CHAIR0.50Yes (X)Yes (X)$0$0$0
JESSIE STAUFFACHER
DIRECTOR0.50Yes (X)$0$0$0
BRIAN GRILL
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR MILLER
DIRECTOR0.50Yes (X)$0$0$0
KATE MACGUIDIN
DIRECTOR0.50Yes (X)$0$0$0
DARREN ROEH
DIRECTOR0.50Yes (X)$0$0$0
HEATHER DRAKE
DIRECTOR0.50Yes (X)$0$0$0
ADAM REED
DIRECTOR0.50Yes (X)$0$0$0
KATHY BUBECK
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
BRITTANY PIERICK
DIRECTOR0.50Yes (X)$0$0$0
DAWN LEMKE
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER ROE
DIRECTOR0.50Yes (X)$0$0$0
RICK MASON
DIRECTOR0.50Yes (X)$0$0$0
JIM WERBECKES
DIRECTOR0.50Yes (X)$0$0$0
CHRIS LONGEWAY
DIRECTOR0.50Yes (X)$0$0$0
LOIS WIEDENHOEFT
DIRECTOR0.50Yes (X)$0$0$0
THOMAS GALLE
DIRECTOR0.50Yes (X)$0$0$0
ANDY KNIPFER
DIRECTOR0.50Yes (X)$0$0$0
MONICA GROVES
DIRECTOR0.50Yes (X)$0$0$0
MATT BECKER
DIRECTOR0.50Yes (X)$0$0$0
JILL WAGNER KELLY
DIRECTOR0.50Yes (X)$0$0$0
MARK WILLSON
DIRECTOR0.50Yes (X)$0$0$0
CHAD SCHUETTPELZ
DIRECTOR0.50Yes (X)$0$0$0
DAN FENSKE
DIRECTOR0.50Yes (X)$0$0$0
TODD LENTZ
DIRECTOR0.50Yes (X)$0$0$0
ALAN PAVLIC
DIRECTOR0.50Yes (X)$0$0$0
EDEN PEARSON
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINE SORENSON
DIRECTOR0.50Yes (X)$0$0$0
GAIL LUEDKE
DIRECTOR0.50Yes (X)$0$0$0
DAN FERRIS
DIRECTOR0.50Yes (X)$0$0$0
JULIE LASSA
DIRECTOR0.50Yes (X)$0$0$0
JASON RUDIS
DIRECTOR0.50Yes (X)$0$0$0
MARK EWERT
DIRECTOR0.50Yes (X)$0$0$0
MARGARET NUNNE
DIRECTOR0.50Yes (X)$0$0$0
JAKLYN SPERBERG
DIRECTOR0.50Yes (X)$0$0$0
CATHLEEN MCANAUGH
DIRECTOR0.50Yes (X)$0$0$0
PRANAV SHAH
DIRECTOR0.50Yes (X)$0$0$0
JON HEBEISEN
DIRECTOR0.50Yes (X)$0$0$0
CHARLOTTE ELEK
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL LAMONT
DIRECTOR0.50Yes (X)$0$0$0
MIKE HAPPE
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY JUNKAS
DIRECTOR0.50Yes (X)$0$0$0
RICK PARKS
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER ZWYGART
DIRECTOR0.50Yes (X)$0$0$0
LYNNE GRINSELL
DIRECTOR0.50Yes (X)$0$0$0
ANDY FRANKEN
PRESIDENT40.00Yes (X)$306,262$0$50,042
FieldValueIRS element (for citing)
Total Reportable Comp From Org$306,262TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GODFREY & KAHN SCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE E MAIN ST 500AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL FEESServicesDesc
Compensation$183,044CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$5,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$1,141,286TotalRevenueColumnAmt
Related Or Exempt Func Income$1,141,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,141,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,780TotalRevenueColumnAmt
Exclusion$15,780ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162,066TotalRevenueColumnAmt
Related Or Exempt Func Income$1,141,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,780ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$178,744TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,410TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,210TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,283TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,433TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,598TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190,885TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,423TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$123,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,754TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,651TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,558TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,455TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$229TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,629TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,452TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$49,498
BOARD OF DIRECTORS EXPE$24,470
VEHICLE EXPENSE$8,843
MISCELLANEOUS EXPENSE$2,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,399TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,155,424TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,524BOYAmt
EOY$63,081EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$739,678BOYAmt
EOY$662,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,786BOYAmt
EOY$20,715EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,542BOYAmt
EOY$5,811EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$538,664BOYAmt
EOY$574,168EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$745BOYAmt
EOY$745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,939BOYAmt
EOY$1,327,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,913BOYAmt
EOY$46,647EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$618,202BOYAmt
EOY$515,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$655,115BOYAmt
EOY$561,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$738,824BOYAmt
EOY$765,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$738,824BOYAmt
EOY$765,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,939BOYAmt
EOY$1,327,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,642ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,705NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$16,218PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$87,000PoliticalExpendituresAmt
Internal Funds Contributed$87,000InternalFundsContributedAmt
Total Exempt Function Expend$87,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
COMMITTEE TO ELECT A REPUBLICAN SENATE
148 E JOHNSON STMADISONWI53703391517505$10,500
ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 814MADISONWI53701391269354$7,500
REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
148 E JOHNSON STMADISONWI53703391429711$12,000
STATE SENATE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 164MADISONWI53703391381723$7,000
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW SUITE 675WASHINGTONDC20004050532524$50,000
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,141,286DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$210,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$210,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$399,450AggregateReportedDuesNtcAmt
Taxable-$189,450TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationGRANTS MADE TO SEGREGATED FUNDS OF STATE LEGISLATIVE COMMITTEES AND SECTION 527 ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,975OtherCostOrOtherBasisAmt
Depreciation$20,164DepreciationAmt
Book Value$5,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,811TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME MUTUAL FUNDS$444,309F
EQUITY MUTUAL FUNDS$129,859F
FieldValueIRS element (for citing)
Total Book Value Securities$574,168TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,163,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,705NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,705RevenueNotReportedAmt
Revenue Subtotal$1,159,312RevenueSubtotalAmt
Investment Expenses Not Incld$2,754InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,754RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,162,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,152,670TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,152,670ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,754InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,754ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,155,424TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
148 EAST JOHNSON STMADISONWI53703391429711527$12,000$0STATE POLITICAL CONTRIBUTIONS
JOBS FIRST COALITION INC
PO BOX 2071BROOKFIELDWI53008277055923501(C)(4)$75,000$0ISSUES ADVOCACY ACTIVITIES
COMMITTEE TO ELECT A REPUBLICAN SENATE
148 EAST JOHNSON STMADISONWI53703391517505527$10,500$0STATE POLITICAL CONTRIBUTIONS
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW SUITE 675WASHINGTONDC20004050532524527$50,000$0STATE POLITICAL CONTRIBUTIONS
ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 814MADISONWI53701391269354527$7,500$0STATE POLITICAL CONTRIBUTIONS
STATE SENATE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 164MADISONWI53703391381723527$7,000$0STATE POLITICAL CONTRIBUTIONS
COMMUNITY INSURANCE INFORMATION CENTER
5225 N IRONWOOD RD SUITE 105GLENDALEWI53217391808024$14,076$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERIODICALLY MEETS WITH AND/OR COMMUNICATES WITH THE ORGANIZATION TO WHICH IT MAKES GRANTS TO RECEIVE UPDATES ON THE GRANTEE'S ACTIVITIES IN THE COMMUNITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDY FRANKENPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$306,262BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$39,934DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,108NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$356,304TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationANDREW FRANKEN, PRESIDENT, RECEIVES A HEALTH CLUB MEMBERSHIP PAID BY WIA. THE HEALTH CLUB MEMBERSHIP FEE FOR 2021 WAS $1,092. HE ALSO RECEIVES SOCIAL CLUB MEMBERSHIPS PAID BY WIA. THE SOCIAL CLUB FEES FOR 2021 WERE $13,117.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING AND A COPY IS FORWARDED TO OFFICERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL COMMUNICATION RELATED TO POTENTIAL CONFLICTS OF INTEREST. RESPONSES ARE FOLLOWED UP ON AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY DETERMINATION FOR THE WIA PRESIDENT IS HANDLED TELEPHONICALLY AT A MEETING OF THE ADMINISTRATION COMMITTEE OF THE BOARD OF DIRECTORS. VARIOUS COMPENSATION STUDIES ARE USED ALONG WITH ONE WHICH IS PROVIDED BY THE STATE INSURANCE TRADE ASSOCIATION (SITA).
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WIA PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 EAST MIFFLIN STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
EIN813375797EIN
Primary ActivitiesPOLITICAL ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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