WISCONSIN LEADERSHIP SEMINARS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LEADERSHIP SEMINARS INC (EIN 39-1686067)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-09
IRS object ID
202122229349200412
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-09T20:06:34-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391686067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN LEADERSHIP SEMINARS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone8882842033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 237AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532010237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy SkupienPersonNm
Person TitleVolunteer - Finance ConsultantPersonTitleTxt
Phone8882842033PhoneNum
Signature2021-08-09SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.wils.usWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,236ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,328ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$305InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$54SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$54SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$24,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,022CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$678GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$31,493TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$9,339OtherExpensesTotalAmt
Total Expenses$11,279TotalExpensesAmt
Excess Or Deficit For Year$20,214ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,484NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,908BOYAmt
EOY$88,467EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,576BOYAmt
EOY$2,231EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,484BOYAmt
EOY$90,698EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,484BOYAmt
EOY$90,698EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo identify outstanding high school sophomores throughout Wisconsin for being responsible citizens in their community and/or school and provide them with the opportunity and encouragement to recognize their leadership potential.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We coordinate an annual 3-day leadership seminar that is provided at no cost to the students or schools. WILS encourages leadership development through emphasis on personal responsibility, service/volunteerism, inclusiveness, and sound decision making. All seminar speakers and staff are unpaid volunteers. Our main seminar costs include lodging, meeting space, meals, printing and postage. Due to the COVID-19 Pandemic, no seminar was held during FY2019-2020.$0$1,476
Our Alumni Association offers opportunities for students to participate in leadership retreats throughout the year, perform volunteer service, interact with community leaders, and develop relationships with other ambitious individuals. Annually, the WILS Alumni Association awards 3 college scholarships, hosts 2-3 reunions, publishes 3 newsletters per year, and actively fundraises to provide sponsorships for the seminar. As an organization WILS volunteers over 1,000 hours in our communities each year. Due to the COVID-19 Pandemic, only one reunion was held during FY2019-2020, but additional digital gatherings were held through the year.$1,500$7,238
FieldValueIRS element (for citing)
Total Program Service Expenses$8,714TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (27 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Perkins
President5$0$0$0
Shannon Clark West
Vice President5$0$0$0
Cassie Kriefall
Secretary5$0$0$0
Janine Lisser
Treasurer5$0$0$0
Hailey Erdman
Seminar Co-Chair5$0$0$0
Sonja Weiskircher
Seminar Co-Chair5$0$0$0
Hannah Erdman
Alumni Co-Advisor5$0$0$0
Maggie Erdman
Alumni Co-Advisor5$0$0$0
Maxwell Herbert
Alumni Co-Advisor through 1/20205$0$0$0
Derek Johnson
Alumni Co-Advisor5$0$0$0
Nicholas Mack
Alumni Co-Advisor beginning 1/20205$0$0$0
Taylor Bould
Member At Large5$0$0$0
James Doerner
Member At Large5$0$0$0
Julia Graybill
Member At Large5$0$0$0
Beth Huesca
Member At Large5$0$0$0
Zachary Koop
Member At Large5$0$0$0
Olivia Kreyer
Member At Large5$0$0$0
Chris Lisser
Member At Large5$0$0$0
Shane Murphy-Pociask
Member At Large5$0$0$0
Jacqueline Schaefer
Member At Large5$0$0$0
Nathan Schumacher
Member At Large and Women's Clubs Lead5$0$0$0
Rachel Schumacher
Member At Large and Optimist Club Co-Lead5$0$0$0
Joe Sedivy
Member At Large5$0$0$0
Elliot Smallidge
Member At Large and Finance Committee Lead5$0$0$0
Kash Talwar
Member At Large and Optimist Club Co-Lead5$0$0$0
Riya Talwar
Member At Large5$0$0$0
Christopher Westphal
Member At Large5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanine LisserPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 237AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532010237ZIPCd
FieldValueIRS element (for citing)
Phone8882842033PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,772CurrentTaxYearMinus1YearAmt
Current Tax Year$23,236CurrentTaxYearAmt
Total$181,019TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,326CurrentTaxYearMinus1YearAmt
Current Tax Year$29,028CurrentTaxYearAmt
Total$284,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,098CurrentTaxYearMinus1YearAmt
Current Tax Year$52,264CurrentTaxYearAmt
Total$465,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$465,705PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$1,075TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$1,075TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,317CurrentTaxYearMinus1YearAmt
Current Tax Year$52,569CurrentTaxYearAmt
Total$466,780TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99812PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00188InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10College Scholarships
Form 990-EZ, Part I, Line 16Description;Amount^Seminar Expenses;1036|Alumni Expenses;7238|Training and Other Expenses;1065^Total;9339^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Inventory;2231^Total;2231^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAn extension was filed using form 8868 and was accepted by the IRS (postmark 10/3/2020). Due to the all-volunteer nature of the organization, certain year end closing tasks are not able to be completed before the deadline. At the time of the original deadline, it was not clear that our usual in-person seminar was to be cancelled, so we were not prepared with all the information in order to file on time. This Form 990-EZ is filed before the extended deadline of August 15, 2021.ExplanationTxt

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