FAIR WISCONSIN EDUCATION FUND INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAIR WISCONSIN EDUCATION FUND INC (EIN 02-0559730)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201931309349201683
Schema version
2017v2.3
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)
Return2019-05-10T10:57:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 EAST OLIN AVENUE NO 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGIN MCDONELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084410143PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm13:58:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7AtSubmissionCreationDeviceId
At Submission Filing Device Id1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FAIRWISCONSINEDUCATIONFUND.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,525GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,124ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,625ProgramServiceRevenueAmt
Fundraising Gross Income$13,354FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,075SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,422OtherRevenueTotalAmt
Total Revenue$126,246TotalRevenueAmt
Grants And Similar Amounts Paid$1,275GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$53,292SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,019FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,243OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,258PrintingPublicationsPostageAmt
Other Expenses Total$27,603OtherExpensesTotalAmt
Total Expenses$111,690TotalExpensesAmt
Excess Or Deficit For Year$14,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$66,170NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$51,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,038BOYAmt
EOY$1,691EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,164BOYAmt
EOY$28,702EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,202BOYAmt
EOY$30,393EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,372BOYAmt
EOY$82,007EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$66,170BOYAmt
EOY-$51,614EOYAmt
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.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$1,275GrantsAndAllocationsAmt
Program Service Expenses$65,504ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGIN MCDONELL
EXECUTIVE DIRECTOR20.00$34,616$1,561$0
JOANNE HOLLAND
CHAIR1.00$0$0$0
KRISTENE STACKER
VICE CHAIR1.00$0$0$0
CANDICE COLE
TREASURER1.00$0$0$0
FM MIKE FITZPATRICK
SECRETARY1.00$0$0$0
JESSICA POLACEK
DIRECTOR1.00$0$0$0
JOANNE KRABBE
DIRECTOR1.00$0$0$0
SHERI SWOKOWSKI
DIRECTOR1.00$0$0$0
PAUL HARRISON
DIRECTOR1.00$0$0$0
ALI MUDDROW
DIRECTOR1.00$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
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 EAST OLIN AVENUE NO 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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,443CurrentTaxYearMinus1YearAmt
Current Tax Year$88,124CurrentTaxYearAmt
Total$948,579TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,443CurrentTaxYearMinus1YearAmt
Current Tax Year$88,124CurrentTaxYearAmt
Total$948,579TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$281,673SubstantialContributorsTotAmt
Public Support Total170$666,906PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730CurrentTaxYearMinus1YearAmt
Current Tax Year$2,422CurrentTaxYearAmt
Total$4,722TotalAmt
FieldValueIRS element (for citing)
Total Support$953,301TotalSupportAmt
Gross Receipts Rltd Activities$49,293GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69960PublicSupportCY170Pct
Public Support PY1700.68610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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: 2,422.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 987. DESCRIPTION: INSURANCE. AMOUNT: 428. DESCRIPTION: TRAVEL. AMOUNT: 2,180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 17,037. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,547. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 162. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,262. TOTAL TO FORM 990-EZ, LINE 16: 27,603.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 286. DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 1,915. END OF YEAR AMOUNT: 634. DESCRIPTION: DUE FROM FAIR WISCONSIN, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,782.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO FAIR WISCONSIN, INC.. BEG. OF YEAR AMOUNT: 8,835. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 21,062. END OF YEAR AMOUNT: 45,254. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 41,475. END OF YEAR AMOUNT: 36,753.

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