WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC (EIN 47-5663762)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349309344
Schema version
2018v3.1
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)
Return2019-11-14T14:30:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475663762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN MANUFACTURING EXTENSIONBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone8778568588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 CROSSROADS DRIVE NO 145AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY WIORAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8778568588PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMINGPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.67.179.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm09:26:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB5AD917698A966612AE7A77B4536F2DC0D4C4089AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY WIORAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 CROSSROADS DRIVE NO 145AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,557,500GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WMEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE TARGETED CONSULTING SERVICES TO SMALL AND MEDIUM MANUFACTURERS WITHIN OUR SERVICE TERRITORY IN WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,094NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,852,952PYContributionsGrantsAmt
CY Contributions Grants$3,484,107CYContributionsGrantsAmt
PY Program Service Revenue$1,889,782PYProgramServiceRevenueAmt
CY Program Service Revenue$2,039,129CYProgramServiceRevenueAmt
PY Investment Income$7,736PYInvestmentIncomeAmt
CY Investment Income$32,050CYInvestmentIncomeAmt
PY Other Revenue$2,000PYOtherRevenueAmt
CY Other Revenue$1CYOtherRevenueAmt
PY Total Revenue$6,752,470PYTotalRevenueAmt
CY Total Revenue$5,555,287CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,668,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,965,760CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,473,441PYOtherExpensesAmt
CY Other Expenses$1,345,336CYOtherExpensesAmt
PY Total Expenses$5,142,122PYTotalExpensesAmt
CY Total Expenses$5,311,096CYTotalExpensesAmt
PY Revenues Less Expenses$1,610,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,191CYRevenuesLessExpensesAmt
Total Assets BOY$4,303,611TotalAssetsBOYAmt
Total Assets EOY$4,705,637TotalAssetsEOYAmt
Total Liabilities BOY$1,096,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,253,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,207,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,451,775NetAssetsOrFundBalancesEOYAmt
MissionWISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. OPTIMIZES STAKEHOLDER VALUE FOR WISCONSIN MANUFACTURERS BY EXPANDING THEIR CAPABILITIES TO GROW, BE INNOVATIVE, AND ACHIEVE OPERATIONAL SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,664,878ExpenseAmt
Grant$0GrantAmt
Revenue$2,039,129RevenueAmt
DescWISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) PROVIDES CONSULTING SERVICES PRIMARILY TO MANUFACTURERS IN THE STATE OF WISCONSIN. MORE THAN 450 CLIENTS WERE SERVED BY THE WMEP IN 2018, OF WHICH MORE THAN 225 WERE CONTRACTED WITH FOR PROJECT WORK. FURTHER, THE WMEP PARTICIPATED IN OVER 100 EDUCATIONAL OR COMMUNITY BUILDING EVENTS, INCLUDING THE SPONSORSHIP OF THE MANUFACTURING MATTERS! CONFERENCE WITH OVER 450 ATTENDEES.Desc
Total Program Service Expenses$3,664,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI HANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6087294009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 CROSSROADS DRIVE SUITE 145AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ASHISH BENDRE
DIRECTOR1.00Yes (X)$0$0$0
RICK KETTLER
DIRECTOR1.00Yes (X)$0$0$0
GREG LEE
DIRECTOR1.00Yes (X)$0$0$0
JOE WEITZER
DIRECTOR (THRU JUNE)1.00Yes (X)$0$0$0
GLENN KENNEDY
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARK KAISER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARY ISBISTER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TIMOTHY WIORA
CHIEF EXECUTIVE OFFICER40.00$193,732$0$10,489Yes (X)
ANGELA JUSTMAN
CHIEF FINANCE & ADMIN (THRU MAY)40.00$94,052$0$15,812Yes (X)
RANDY BERTRAM
DIRECTOR, SUSTAINABILITY & OPERATIONAL EXCELLENCE40.00$132,655$0$6,280Yes (X)
GEORGE BUREAU
VICE PRESIDENT - CONSULTING SERVICES40.00$117,059$0$27,159Yes (X)
MARK HATZENBELLER
ACCOUNT MANAGER40.00$131,222$0$25,695Yes (X)
JOHN STAMPEN
VICE PRESIDENT - MARKETING & BUSINESS DEVELOPMENT40.00$130,695$0$22,946Yes (X)
DAVID YORK
ACCOUNT MANAGER40.00$125,740$0$1,162Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$925,155TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$109,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOARD OF REGENTS OF THE UNIVERSITY OF WI
600 HIGHLAND AVENUEMADISONWI53792PARTNER - CONSULTING SERVICES$150,000
THE WATER COUNCIL
247 W FRESHWATER WAY SUITE 500MILWAUKEEWI53204PARTNER - CONSULTING SERVICES$131,272
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,484,107GovernmentGrantsAmt
Total Contributions$3,484,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING REVENUEDesc
Business541900BusinessCd
Total Revenue Column$2,039,129TotalRevenueColumnAmt
Related Or Exempt Func Income$2,039,129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,039,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,263TotalRevenueColumnAmt
Exclusion$34,263ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,213OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,213OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,213TotalRevenueColumnAmt
Exclusion-$2,213ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,555,287TotalRevenueColumnAmt
Related Or Exempt Func Income$2,039,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,051ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,086TotalAmt
Management And General$314,086ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,996,277TotalAmt
Program Services$2,237,158ProgramServicesAmt
Management And General$759,119ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,627TotalAmt
Program Services$88,391ProgramServicesAmt
Management And General$21,236ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,841TotalAmt
Program Services$207,101ProgramServicesAmt
Management And General$90,740ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,929TotalAmt
Program Services$168,893ProgramServicesAmt
Management And General$79,036ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,566TotalAmt
Management And General$6,566ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$480,456TotalAmt
Program Services$449,496ProgramServicesAmt
Management And General$30,960ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,383TotalAmt
Program Services$74,303ProgramServicesAmt
Management And General$8,080ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,610TotalAmt
Program Services$88,541ProgramServicesAmt
Management And General$81,069ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,558TotalAmt
Management And General$40,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,534TotalAmt
Program Services$49,501ProgramServicesAmt
Management And General$89,033ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$250,845TotalAmt
Program Services$227,303ProgramServicesAmt
Management And General$23,542ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,017TotalAmt
Program Services$71,596ProgramServicesAmt
Management And General$7,421ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,231TotalAmt
Management And General$45,231ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,938TotalAmt
Management And General$22,938ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,698TotalAmt
Program Services$2,595ProgramServicesAmt
Management And General$14,103ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,311,096TotalAmt
Program Services$3,664,878ProgramServicesAmt
Management And General$1,646,218ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,664BOYAmt
EOY$807,892EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,809,544BOYAmt
EOY$2,643,807EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$507,286BOYAmt
EOY$833,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$310,559BOYAmt
EOY$342,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,405BOYAmt
EOY$38,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,625BOYAmt
EOY$35,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,528BOYAmt
EOY$3,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,303,611BOYAmt
EOY$4,705,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$634,738BOYAmt
EOY$723,538EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$461,289BOYAmt
EOY$530,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,096,027BOYAmt
EOY$1,253,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,207,584BOYAmt
EOY$3,451,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,207,584BOYAmt
EOY$3,451,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,303,611BOYAmt
EOY$4,705,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,191ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,796,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,852,952CurrentTaxYearMinus1YearAmt
Current Tax Year$3,484,107CurrentTaxYearAmt
Total$13,133,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,796,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,852,952CurrentTaxYearMinus1YearAmt
Current Tax Year$3,484,107CurrentTaxYearAmt
Total$13,133,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,133,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,813CurrentTaxYearMinus1YearAmt
Current Tax Year$34,263CurrentTaxYearAmt
Total$43,951TotalAmt
FieldValueIRS element (for citing)
Total Support$13,177,470TotalSupportAmt
Gross Receipts Rltd Activities$5,870,572GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,610OtherCostOrOtherBasisAmt
Depreciation$18,178DepreciationAmt
Book Value$13,432BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,466OtherCostOrOtherBasisAmt
Depreciation$150,272DepreciationAmt
Book Value$22,194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,626TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,695,585TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$138,085DonatedServicesAndUseFcltsAmt
Revenue Not Reported$138,085RevenueNotReportedAmt
Revenue Subtotal$5,557,500RevenueSubtotalAmt
Other Revenues Not Included-$2,213OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,213RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,555,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,451,394TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$138,085DonatedServicesUseFcltsAmt
Other Expenses Included$2,213OtherExpensesIncludedAmt
Expenses Not Reported$140,298ExpensesNotReportedAmt
Expenses Subtotal$5,311,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,311,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WMEP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF EQUIPMENT -2,213.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF EQUIPMENT 2,213.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY WIORA
CHIEF EXECUTIVE OFFICER$148,318$0$45,000$0$414$0$8,250$0$2,239$0$204,221$0$0$0
MARK HATZENBELLER
ACCOUNT MANAGER$112,501$0$17,533$0$1,188$0$7,649$0$18,046$0$156,917$0$0$0
JOHN STAMPEN
VICE PRESIDENT - MARKETING & BUSINES$100,680$0$29,601$0$414$0$6,929$0$16,017$0$153,641$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationWISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) PROVIDED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS FOR 2018. THIS BENEFIT IS INCLUDED IN TAXABLE COMPENSATION. GIFT CARDS ARE PROVIDED FOR RECOGNITION OF EXEMPLARY WORK AND GROSS UP OF THE RELATED TAX WAS COVERED BY WMEP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CONTROLLER AND PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAN OFFICER OR DIRECTOR OF THE WMEP HAS THE RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST THAT EXIST DURING A DISCUSSION OR DECISION ON A PARTICULAR TOPIC DURING OR OUTSIDE A BOARD MEETING. THE OFFICER OR DIRECTOR IS NOT REQUIRED TO EXPLAIN THE REASON FOR THE CONFLICT OF INTEREST. A DISCLOSURE DOES NOT AUTOMATICALLY RESULT IN THE OFFICER OR DIRECTOR BEING REMOVED FROM THE DISCUSSION. IN THE EVENT OF AN ADVERSE INTEREST REQUIRING DISCLOSURE BY A COVERED PERSON, SUCH COVERED PERSON, AFTER FIRST HAVING DISCLOSED THE ADVERSE INTEREST, SHALL: REFRAIN FROM PARTICIPATING IN THE DELIBERATIONS CONCERNING THE MATTER PRESENTING THE CONFLICT; ABSTAIN, IN THE CASE OF A DIRECTOR, FROM VOTING ON THE MATTER PRESENTING THE CONFLICT; AT THE REQUEST OF THE BOARD MEMBER CHAIRING THE MEETING LEAVE THE MEETING ROOM DURING THE DELIBERATIONS AND VOTE WITH RESPECT TO THE MATTER PRESENTING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION OBTAINS COMPENSATION SURVEY DATA, WHICH IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION SURVEY DATA PLUS THIRD PARTY REVIEW INFORMATION IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL OF KEY EMPLOYEE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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