WISCONSIN PUBLIC RADIO ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN PUBLIC RADIO ASSOCIATION INC (EIN 23-7363536)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-13
- IRS object ID
- 202100139349301725
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-01-13T15:19:11-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237363536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN PUBLIC RADIO ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 6082631235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537061412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE CRANE | PersonNm |
| Person Title | DIRECTOR OF RADIO | PersonTitleTxt |
| Phone | 6082631235 | PhoneNum |
| Signature | 2021-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE CRANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537061412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,476,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WPRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE WISCONSIN PUBLIC RADIO ASSOCIATION RAISES FUNDS TO SUPPORT WISCONSIN PUBLIC RADIO, WHICH BROADCASTS IN WISCONSIN ON THIRTY-SIX (36) STATIONS AND ON THE INTERNET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,346,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,261,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,960,592 | PYTotalRevenueAmt |
| CY Total Revenue | $11,638,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $493,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $425,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,282,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $276,761 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $206,892 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,248,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,193,846 | PYOtherExpensesAmt |
| CY Other Expenses | $8,587,019 | CYOtherExpensesAmt |
| PY Total Expenses | $10,246,580 | PYTotalExpensesAmt |
| CY Total Expenses | $10,452,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,185,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,311,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,268,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,824,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,997,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE WISCONSIN PUBLIC RADIO ASSOCIATION (WPRA) IS TO SUPPORT WISCONSIN PUBLIC RADIO BY ENGAGING IN COOPERATIVE FUNDRAISING, STEWARDSHIP AND ADVOCACY. THE WPRA GENERATES SUPPORT THROUGH PROGRAMS AND PARTICIPATORY ACTIVITIES THAT SHOW THE VALUE PROVIDED BY WISCONSIN PUBLIC RADIO; PROVIDES PROPER STEWARDSHIP FOR ASSOCIATION FUNDS AND FUNDRAISING AND ENHANCES EFFORTS FOR ASSOCIATION MEMBERS AND WPR STAFF TO COLLABORATE IN CREATING OPPORTUNITIES FOR DONATIONS TO THE ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,019,390 | ExpenseAmt |
| Grant | $425,567 | GrantAmt |
| Revenue | $94,182 | RevenueAmt |
| Desc | THE WISCONSIN PUBLIC RADIO ASSOCIATION RAISES FUNDS TO SUPORT WISCONSIN PUBLIC RADIO (WPR) SO THAT WPR CAN CAPITALIZE ON DIGITAL MULTICASTING TECHNOLOGY TO PROVIDE BROAD ACCESS TO AWARD-WINNING NEWS, COMPELLING CONVERSATIONS, INSPIRING MUSIC AND ENGAGING ENTERTAINMENT ACROSS WISCONSIN. OUR 36 STATIONS REACH MORE THAN 450,000 LISTENERS EVERY WEEK ON THREE NETWORKS: THE IDEAS NETWORK, THE NPR NEWS & CLASSICAL MUSIC NETWORK, AND THE HD CLASSICAL NETWORK. WPR ALSO OFFERS ARCHIVES AND PODCASTS OF MANY PROGRAMS ORIGINALLY BROADCAST ON THESE NETWORKS. THE IDEAS NETWORK ENCOURAGES COMMUNITY ENGAGEMENT THROUGH STATEWIDE, REGIONAL, AND NATIONAL CALL-IN SHOWS THAT FOCUS ON EVERYTHING FROM CURRENT EVENTS TO SCIENCE, TECHNOLOGY, AND POP CULTURE. WPR'S SEASONED HOSTS FACILITATE OVER 3,000 HOURS OF CONVERSATIONS WITH GUEST EXPERTS AND CALLERS EVERY YEAR.PROGRAM SERVICE ACCOMPLISHMENTS: WPR PROVIDES RICH AND DIVERSE MUSICAL PROGRAMS THAT ARE NOT GENERALLY AVAILABLE ON THE STATE'S COMMERCIAL AIRWAVES INCLUDING CLASSICAL, FOLK, JAZZ, AND WORLD MUSIC. WPR ALSO CARRIES LIVE METROPOLITAN OPERA BROADCASTS AND PRODUCES REGIONAL MUSIC SHOWS. WPR'S HD CLASSICAL NETWORK BROADCASTS CLASSICAL MUSIC TWENTY-FOUR HOURS-A-DAY USING A COMBINATION OF ORIGINAL AND SYNDICATED PROGRAMS. WPR'S WEBSITE, WWW.WPR.ORG, SERVES MORE THAN 306,000 USERS PER MONTH WITH ARTICLES BASED ON WPR'S AND NPR'S BROADCAST CONTENT, WEB-ONLY ARTICLES, COMMUNITY CALENDARS, AND STATION INFORMATION. EACH WEEK, OVER 32,000 LISTENERS STREAM WPR'S NETWORK BROADCASTS LIVE FROM THE WEBSITE. WPR'S EXTENSIVE NEWS AND CALL-IN ARCHIVES ARE DOWNLOADED BY MORE THAN 50,000 PEOPLE PER MONTH, AND ARE ALSO AVAILABLE THROUGH PODCAST SUBSCRIPTIONS. IN ADDITION, WPR'S MOBILE IPHONE, IPAD AND ANDROID APPS HAVE BEEN DOWNLOADED OVER 120,000 TIMES SINCE THEIR RELEASE AND MAKE IT EASY TO READ AND LISTEN TO OUR NEWS STORIES, AND LISTEN TO OUR LIVE AND ARCHIVED CONTENT. | Desc |
| Total Program Service Expenses | $8,019,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLA SCHLECHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082631235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537061412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NICHOLAS ABTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NILES BERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CISLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM COBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CRANE | ||||||
| DIRECTOR OF RADIO/LICENSEE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEAN DIETRICH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY GRAHAM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA KELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KOCHA | ||||||
| DEVELOPMENT COMMITTEE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LUNDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY MUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PETERSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRAN RAUSCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL STURGUL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TIKALSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HEIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY CHRISTIANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANAN NAJEEB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD DUNLAP | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA GILMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SCHNEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SIGMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AM MAILING SERVICES LLC | |||||
| 100 INTERSTATE BLVD | EDGERTON | WI | 53534 | MAILING SERVICES | $192,573 |
| DONOR DEVELOPMENT LLC | |||||
| 141 UNION BLVD | DENVER | CO | 80228 | CANVASSING SERVICES | $191,620 |
| ROI SOLUTIONS INCORPORATED | |||||
| 200 RIVERS EDGE DRIVE | MEDFORD | MA | 02155 | SOFTWARE SERVICE AND SUPPORT | $149,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,261,726 | AllOtherContributionsAmt |
| Noncash Contributions | $259,914 | NoncashContributionsAmt |
| Total Contributions | $11,261,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT AND REGIONAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,357 | TotalRevenueColumnAmt |
| Exclusion | $210,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,909,883 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,837,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,042 | TotalRevenueColumnAmt |
| Exclusion | $72,042 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,638,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,399 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,567 | TotalAmt |
| Program Services | $425,567 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,702 | TotalAmt |
| Management And General | $57,754 | ManagementAndGeneralAmt |
| Fundraising | $849,948 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,802 | TotalAmt |
| Management And General | $20,214 | ManagementAndGeneralAmt |
| Fundraising | $305,588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,565 | TotalAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,892 | TotalAmt |
| Fundraising | $206,892 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,055 | TotalAmt |
| Management And General | $39,055 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,124 | TotalAmt |
| Program Services | $256,124 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,472 | TotalAmt |
| Management And General | $32,472 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,221 | TotalAmt |
| Management And General | $18,221 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,459,062 | TotalAmt |
| Program Services | $7,337,699 | ProgramServicesAmt |
| Fundraising | $121,363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP SOLICITATION | $764,991 | $764,991 | |
| ADVOCACY | $3,529 | $3,529 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,452,982 | TotalAmt |
| Program Services | $8,019,390 | ProgramServicesAmt |
| Management And General | $184,810 | ManagementAndGeneralAmt |
| Fundraising | $2,248,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,246 | BOYAmt |
| EOY | $597,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,380 | BOYAmt |
| EOY | $1,791,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,230 | BOYAmt |
| EOY | $129,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580 | BOYAmt |
| EOY | $5,240 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424 | BOYAmt |
| EOY | $12,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,569 | BOYAmt |
| EOY | $37,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $475,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,729 | BOYAmt |
| EOY | $411,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,237 | BOYAmt |
| EOY | $6,217,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,985 | BOYAmt |
| EOY | $66,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,311,380 | BOYAmt |
| EOY | $9,268,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,414 | BOYAmt |
| EOY | $271,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,970 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,384 | BOYAmt |
| EOY | $271,657 | 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 | $7,069,074 | BOYAmt |
| EOY | $8,369,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,922 | BOYAmt |
| EOY | $627,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,824,996 | BOYAmt |
| EOY | $8,997,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,311,380 | BOYAmt |
| EOY | $9,268,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,185,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,071 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $8,702,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,790,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,869,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,346,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,261,726 | CurrentTaxYearAmt |
| Total | $49,970,390 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,182 | CurrentTaxYearAmt |
| Total | $839,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,765,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,032,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,107,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,549,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,355,908 | CurrentTaxYearAmt |
| Total | $50,810,040 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,415 | CurrentTaxYearAmt |
| Total | $341,986 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,415 | CurrentTaxYearAmt |
| Total | $341,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,468,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,357 | CurrentTaxYearAmt |
| Total | $921,049 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,357 | CurrentTaxYearAmt |
| Total | $921,049 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,921,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,157,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,300,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,786,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,566,265 | CurrentTaxYearAmt |
| Total | $51,731,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,077,297 | BeginningYearBalanceAmt |
| Contributions | $1,269,014 | ContributionsAmt |
| Investment Earnings Or Losses | $236,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,210 | OtherExpendituresAmt |
| Administrative Expenses | $39,056 | AdministrativeExpensesAmt |
| End Year Balance | $6,362,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,331,656 | BeginningYearBalanceAmt |
| Contributions | $686,908 | ContributionsAmt |
| Investment Earnings Or Losses | $269,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,945 | OtherExpendituresAmt |
| Administrative Expenses | $34,014 | AdministrativeExpensesAmt |
| End Year Balance | $5,077,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,810,170 | BeginningYearBalanceAmt |
| Contributions | $437,425 | ContributionsAmt |
| Investment Earnings Or Losses | $261,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,482 | OtherExpendituresAmt |
| Administrative Expenses | $30,734 | AdministrativeExpensesAmt |
| End Year Balance | $4,331,656 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,093,352 | BeginningYearBalanceAmt |
| Contributions | $463,642 | ContributionsAmt |
| Investment Earnings Or Losses | $395,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,985 | OtherExpendituresAmt |
| Administrative Expenses | $26,087 | AdministrativeExpensesAmt |
| End Year Balance | $3,810,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,911,437 | BeginningYearBalanceAmt |
| Contributions | $222,480 | ContributionsAmt |
| Investment Earnings Or Losses | $73,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,636 | OtherExpendituresAmt |
| Administrative Expenses | $24,402 | AdministrativeExpensesAmt |
| End Year Balance | $3,093,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,373 | DepreciationAmt |
| Book Value | $411,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411,928 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,586,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,071 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$13,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,599,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,055 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,638,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,413,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,413,927 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,055 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,055 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,452,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ASSOCIATION'S GENERAL ACTIVITIES AND ALSO USED IN THE OPERATING BUDGET OF THE LICENSEES. SPENDING POLICY DESCRIBES UP TO 5% OF ENDOWMENTS AVERAGED OVER 20 QUARTERS CAN BE APPROPRIATED FOR USE IN THE OPERATING BUDGET. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ACD DIRECT INC | ||||||||
| 520 N MARKETPLACE DRIVE | CENTERVILLE | UT | 84014 | CALL CENTER | 0 | $384,029 | $14,556 | $369,473 |
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||||
| 41 UNION BLVD | LAKEWOOD | CO | 80228 | DOOR-TO-DOOR CANVASS | 0 | $148,175 | $191,620 | -$43,445 |
| ARIA COMMUNICATIONS | ||||||||
| 717 WEST ST GERMAIN STREET | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | $3,513 | $716 | $2,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $535,717 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $206,892 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $328,825 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN EXTENSION | |||||||
| 432 N LAKE STREET | MADISON | WI | 53706 | 391805963 | WISCONSIN | $300,000 | PROGRAM ENHANCEMENT |
| UNIVERSITY OF WISCONSIN EXTENSION | |||||||
| 432 N LAKE STREET | MADISON | WI | 53706 | 391805963 | WISCONSIN | $23,500 | CLASSICAL MUSIC |
| UNIVERSITY OF WISCONSIN EXTENSION | |||||||
| 432 N LAKE STREET | MADISON | WI | 53706 | 391805963 | WISCONSIN | $57,067 | MIKE SIMONSON INVESTIGATIVE JOURNALISM SUPPORT |
| UNIVERSITY OF WISCONSIN EXTENSION | |||||||
| 432 N LAKE STREET | MADISON | WI | 53706 | 391805963 | WISCONSIN | $10,000 | SECOND CENTURY NEWS FELLOWSHIP |
| UNIVERSITY OF WISCONSIN EXTENSION | |||||||
| 432 N LAKE STREET | MADISON | WI | 53706 | 391805963 | WISCONSIN | $30,000 | WISCONSIN LIFE RADIO PROGRAM SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WISCONSIN PUBLIC RADIO ASSOCIATION, INC. (WPRA) RECEIVES REQUESTS FOR ASSISTANCE FROM WPRA'S LICENSEES FOR SPECIAL PROJECTS. THE ASSISTANCE REQUESTS ARE APPROVED AND DISBURSED TO THE LICENSEES TO BE USED FOR THE APPROVED PROJECTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 639 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LIQUIDATION AMOUNT | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ROBERT W BAIRD RECEIVES STOCK GIFTS AND SELLS THEM ASAP. AN AUTOMOBILE CHARITABLE GIFT PROCESSOR RECEIVES THE VEHICLES FROM DONORS AND LIQUIDATES THEM. NET PROCEEDS ARE GIFTED TO THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR AS CHAIR, VICE CHAIR, TREASURER, SECRETARY, THE CHAIRS OF THE STANDING COMMITTEES, IMMEDIATE PAST CHAIR (IF A MEMBER OF THE BOARD) AND THE LICENSEE DIRECTOR. THIS COMMITTEE CAN VOTE ON MOTIONS RELATED TO WPRA ACTIVITIES BETWEEN BOARD MEETINGS. BYLAWS ARTICLE VII, SECTION 7.02 |
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE III - MEMBERSHIP ALLOWS THE BOARD MORE FLEXIBILITY TO DEFINE THE TERM OF MEMBERSHIP WHICH WAS PREVIOUSLY A DISCREET ONE YEAR PERIOD FROM DATE OF CONTRIBUTION. ARTICLE IV - MEETING QUORUMS CHANGED TO SIMPLE MAJORITY FOR BOARD AND COMMITTEE MEETINGS AND 35 FOR MEMBERSHIP MEETINGS. ALSO, NEW SECTION TO ARTICLE IV - ALLOWS WRITTEN BALLOTS, IN HARD COPY OR ELECTRONICALLY, TO APPROVE ANY ACTION THAT COULD BE TAKEN AT A MEETING OF THE MEMBERS. ARTICLE VI - OFFICERS WILL NOT SERVE MORE THAN 3 CONSECUTIVE TERMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS MAKING CONTRIBUTIONS TO THE ASSOCIATION WILL BECOME, AND CONTINUE AS MEMBERS OF THE ASSOCIATION, FOR A PERIOD OF TIME, ESTABLISHED BY BOARD POLICY, BEGINNING UPON THE DATE OF CONTRIBUTION. IN MOST SITUATIONS, THIS IS ONE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF A MAJORITY OF THE DIRECTORS OCCURS BY SECRET BALLOT OF THE MEMBERSHIP. THE BOARD GOVERANCE COMMITTEE ESTABLISHES PROCEDURES CONCERNING THE CONDUCT OF ELECTIONS, DISTRIBUTES BALLOTS TO ALL MEMBERS, AND RECEIVES THE COUNT OF THE BALLOTS. WPRA AUDIT FIRM COUNTS THE BALLOTS. RESULTS OF AN ELECTION ARE MADE KNOWN TO THE MEMBERSHIP BY PUBLICATION OR OTHER MEANS AS SOON AS PRACTICABLE AFTER THE ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | WPRA REQUIRES ALL VOTING MEMBERS OF THE GOVERNING BODY TO HAVE ACCESS FOR REVIEW PURPOSES OF THE IRS FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE DIRECTOR OF RADIO OR A DESIGNEE WILL SUBMIT A DRAFT COPY OF THE FORM TO THE DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN. THE FINANCIAL MANAGER COMPLETES AND PRESENTS A HIGHLIGHT SUMMARY OF THE 990 FOR THE BOARD TO SUPPLEMENT THE ACTUAL 990. EACH DIRECTOR WILL BE GIVEN THE OPPORTUNITY TO RESPOND IN WRITING OR BY EMAIL TO THE DIRECTOR OF RADIO OR DESIGNEE ASKING ANY QUESTIONS OR OBJECTING TO ANY INFORMATION PRESENTED IN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY THAT DESCRIBES PROHIBITED ACTIVITIES, AS DOING BUSINESS OR PROVIDING ADVICE ON ISSUES OR TRANSACTION THAT WILL PERSONALLY OR PROFESSIONALLY BENEFIT THEM. CONFLICT OF INTEREST DISCLOSURES ARE DOCUMENTED IN THE MINUTES BY THE RESPECTIVE MEETING OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | WPRA DOES NOT HAVE AN EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S BYLAWS, FORM 990 AND ANNUAL REPORT WITH AUDITED FINANCIAL INFORMATION ARE POSTED ON WPRA.ORG. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
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