WISCONSIN LEADERSHIP SEMINARS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LEADERSHIP SEMINARS INC (EIN 39-1686067)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-04
IRS object ID
201932209349200218
Schema version
2017v2.0
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)
Return2019-08-04T18:55:04-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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 TitleTreasurerPersonTitleTxt
Phone8882842033PhoneNum
Signature2018-08-04SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.86.200.225IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$108,764GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,277ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,345ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$224InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$2,515GamingGrossIncomeAmt
Fundraising Gross Income$10,530FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,045SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,000SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$44,873GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,450CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,423GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$63,269TotalRevenueAmt
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$1,983PrintingPublicationsPostageAmt
Other Expenses Total$57,295OtherExpensesTotalAmt
Total Expenses$60,778TotalExpensesAmt
Excess Or Deficit For Year$2,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,643NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,941BOYAmt
EOY$59,117EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,732BOYAmt
EOY$4,017EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,673BOYAmt
EOY$63,134EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,643BOYAmt
EOY$63,134EOYAmt
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. Approximately 235 students attended the 2018 seminar.$1,500$43,046
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.$0$13,473
FieldValueIRS element (for citing)
Total Program Service Expenses$56,519TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (26 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
Amy Skupien
Treasurer5$0$0$0
Sonja Weiskircher
Seminar Chair5$0$0$0
Amy Bastian
Member At Large5$0$0$0
Hailey Erdman
Member At Large5$0$0$0
Hannah Erdman
Member At Large5$0$0$0
Samatha Glaser
Member At Large5$0$0$0
Maxwell Herbert
Member At Large5$0$0$0
Beth Huesca
Member At Large5$0$0$0
Derek Johnson
Member At Large5$0$0$0
Ashley Koon
Member At Large5$0$0$0
Josh Koon
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 Large5$0$0$0
Rachel Schumacher
Member At Large5$0$0$0
Star Simmons
Member At Large5$0$0$0
Elliot Smallidge
Member At Large5$0$0$0
Riya Talwar
Member At Large5$0$0$0
Christopher Westphal
Member At Large5$0$0$0
Hanna Wienke
Member At Large5$0$0$0
Samantha Zellner
Member At Large5$0$0$0
Stephanie Zellner
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)
PersonAmy SkupienPersonNm

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$23,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,659CurrentTaxYearMinus1YearAmt
Current Tax Year$37,777CurrentTaxYearAmt
Total$174,825TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,390CurrentTaxYearMinus1YearAmt
Current Tax Year$72,263CurrentTaxYearAmt
Total$259,984TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,049CurrentTaxYearMinus1YearAmt
Current Tax Year$110,040CurrentTaxYearAmt
Total$434,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$434,809PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$224CurrentTaxYearAmt
Total$850TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$224CurrentTaxYearAmt
Total$850TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,196CurrentTaxYearMinus1YearAmt
Current Tax Year$110,264CurrentTaxYearAmt
Total$435,659TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99805PublicSupportCY509Pct
Public Support PY5090.99803PublicSupportPY509Pct
Investment Income CY0.00195InvestmentIncomeCYPct
Investment Income PY0.00197InvestmentIncomePYPct
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;41093|Alumni Expenses;13473|Training and Other Expenses;2729^Total;57295^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid Expenses;879|Accounts Recievable;0|Inventory;3138^Total;4017^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationDue to personal and family emergencies on the part of the new treasurer, the request for an extension was not post marked by the required date (Form 990 is prepared on a volunteer basis by the previous treasurer for tax year ended September 30, 2018). Due to inventory count procedures, Form 990 cannot be filed by the original deadline in any year as the final inventory count for the previous year takes place after the original filing deadline of February 15.ExplanationTxt

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