FAIR WISCONSIN EDUCATION FUND INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAIR WISCONSIN EDUCATION FUND INC (EIN 02-0559730)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202141349349202584
Schema version
2019v5.2
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)
Return2021-05-14T14:29:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020559730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIR WISCONSIN EDUCATION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone6084410143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 E OLIN AVENUE NO 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGIN MCDONELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084410143PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
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
Website AddressFAIRWISCONSIN.COM/FAIR-WISCONSIN-EDUCATION-FUND/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,555ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,000ProgramServiceRevenueAmt
Fundraising Gross Income$4,175FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,506SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$669SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,500OtherRevenueTotalAmt
Total Revenue$153,724TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,660SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,329FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,931OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,199PrintingPublicationsPostageAmt
Other Expenses Total$15,311OtherExpensesTotalAmt
Total Expenses$123,430TotalExpensesAmt
Excess Or Deficit For Year$30,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,020NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,459BOYAmt
EOY$4,574EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,726BOYAmt
EOY$81,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,185BOYAmt
EOY$85,925EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,165BOYAmt
EOY$45,611EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,020BOYAmt
EOY$40,314EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFAIR WISCONSIN EDUCATION FUND WORKS TO BUILD A FAIR, SAFE, AND INCLUSIVE WISCONSIN FOR ALL LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE BY ADVANCING, ACHIEVING, AND PROTECTING LGBT CIVIL RIGHTS AND WORKPLACE EQUALITY THROUGH EDUCATION, MOVEMENT CAPACITY BUILDING, GRASSROOTS ORGANIZING, CIVIC ENGAGEMENT, RESEARCH, AND LEGAL CHALLENGE PREPARATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFAIR WISCONSIN EDUCATION FUND ADVANCES OUR MISSION OF CREATING A FAIR, SAFE, AND INCLUSIVE WISCONSIN FOR ALL LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE BY CONDUCTING GRASSROOTS ORGANIZING, BUILDING THE LEADERSHIP CAPACITY OF INDIVIDUAL LGBT AND ALLIED PEOPLE, ENGAGING IN NONPARTISAN CIVIC ENGAGEMENT EFFORTS DESIGNED TO INVOLVE LGBT AND ALLIED PEOPLE IN THE ELECTORAL PROCESS, CONDUCTING RESEARCH AND PUBLIC COMMUNICATIONS TO EDUCATE THE GENERAL PUBLIC AND POLICY MAKERS ABOUT THE HARMS OF ANTI-LGBT DISCRIMINATION, AND PARTICIPATING IN LEGAL CHALLENGES INVOLVING LGBT CIVIL RIGHTS ISSUES. RECENT ACCOMPLISHMENTS INCLUDE LAUNCHING THE WISCONSIN LGBT LEADERSHIP CONFERENCE AND TRANS* LEADERSHIP INSTITUTE, AN ANNUAL PROGRAM THAT SEEKS TO BUILD A MORE SKILLED AND CONNECTED NETWORK OF LGBT AND ALLIED ACTIVISTS ADVANCING EQUALITY IN THEIR COMMUNITIES; SUCCESSFULLY DEFENDING THE STATEWIDE DOMESTIC PARTNERSHIP REGISTRY BEFORE THE WISCONSIN STATE SUPREME COURT; AND ACHIEVING MARRIAGE EQUALITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$70,033ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,033TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGIN MCDONELL
EXECUTIVE DIRECTOR20.00$45,916$1,826$0
JOANNE HOLLAND
PRESIDENT (THRU MID JUNE)1.00$0$0$0
JOANNE KRABBE
VICE PRESIDENT/PRESIDENT1.00$0$0$0
FM FITZPATRICK
SECRETARY (THRU MID JUNE)1.00$0$0$0
PAUL HARRISON
TREASURER1.00$0$0$0
JESSICA POLACEK
DIRECTOR1.00$0$0$0
IMANI TEYANNA SLOAN
DIRECTOR1.00$0$0$0
ISAAC KABACINSKI
DIRECTOR1.00$0$0$0
LANE MOREIN
DIRECTOR1.00$0$0$0
ALI MULDROW
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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)
PersonMARILYN BECKMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 E OLIN AVENUE STE 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Phone6084410143PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,676CurrentTaxYearMinus1YearAmt
Current Tax Year$143,555CurrentTaxYearAmt
Total$607,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,676CurrentTaxYearMinus1YearAmt
Current Tax Year$143,555CurrentTaxYearAmt
Total$607,203TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$168,657SubstantialContributorsTotAmt
Public Support Total170$438,546PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,422CurrentTaxYearMinus2YearsAmt
Total$3,452TotalAmt
FieldValueIRS element (for citing)
Total Support$610,655TotalSupportAmt
Gross Receipts Rltd Activities$140,600GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71820PublicSupportCY170Pct
Public Support PY1700.69110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 300. 2016 AMOUNT: $ 730. 2017 AMOUNT: $ 2,422.ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 2,195. DESCRIPTION: MEMBERSHIPS AND FEES. AMOUNT: 11,072. DESCRIPTION: TRAVEL. AMOUNT: 1,149. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 607. TOTAL TO FORM 990-EZ, LINE 16: 15,311.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 301. END OF YEAR AMOUNT: 343. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 673. END OF YEAR AMOUNT: 6,160. DESCRIPTION: DUE FROM FAIR WISCONSIN, INC.. BEG. OF YEAR AMOUNT: 54,752. END OF YEAR AMOUNT: 74,848.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,211. END OF YEAR AMOUNT: 19,253. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 31,954. END OF YEAR AMOUNT: 26,358.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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