WISCONSIN MATHEMATICS EDUCATION FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN MATHEMATICS EDUCATION FOUNDATION INC (EIN 27-4485368)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-15
- IRS object ID
- 201932279349301823
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T14:44:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464382120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANKINS JABLONSKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220A S 108TH ST | AddressLine1Txt |
| City | HALES CORNERS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531302527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274485368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN MATHEMATICS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 9205880109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MARKHAM STREET | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542202533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI WILLIAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9205880109 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J JABLONSKI CPA | PreparerPersonNm |
| PTIN | P00840823 | PTIN |
| Phone | 4148582282 | PhoneNum |
| Preparation | 2019-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.143.38.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 14:44:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B6CB7544B27609599C779B359531645E9DA4177 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 181FCF266EEEF50BB7485E2A7B75764280C51C90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MARKHAM STREET | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542202533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $334,358 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WISCONSIN MATHEMATICS COUNCIL, INC. (WMC) WAS FORMED TO LEAD IN THE DEVELOPMENT OF, ADVOCATE FOR, AND PROMOTE QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. THE MISSION OF WMC IS TO LEAD IN THE DEVELOPMENT AND PROMOTION OF QUALITY MATHEMATICS EDUCATION THAT ENHANCES LEARNING FOR ALL STUDENTS. WMC HAS ORGANIZATIONAL STRUCTURES AND COMMUNICATION SYSTEMS TO PROVIDE LEADERSHIP, SERVICES, AND RESOURCES IN SUPPORT OF QUALITY MATHEMATICS EDUCATION IN WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $294,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,956 | PYOtherRevenueAmt |
| CY Other Revenue | $406 | CYOtherRevenueAmt |
| PY Total Revenue | $362,734 | PYTotalRevenueAmt |
| CY Total Revenue | $309,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,826 | PYOtherExpensesAmt |
| CY Other Expenses | $330,243 | CYOtherExpensesAmt |
| PY Total Expenses | $379,201 | PYTotalExpensesAmt |
| CY Total Expenses | $330,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $513,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISCONSIN MATHEMATICS COUNCIL, INC. (WMC) WAS FORMED TO LEAD IN THE DEVELOPMENT OF, ADVOCATE FOR, AND PROMOTE QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. THE MISSION OF WMC IS TO LEAD IN THE DEVELOPMENT AND PROMOTION OF QUALITY MATHEMATICS EDUCATION THAT ENHANCES LEARNING FOR ALL STUDENTS. WMC HAS ORGANIZATIONAL STRUCTURES AND COMMUNICATION SYSTEMS TO PROVIDE LEADERSHIP, SERVICES, AND RESOURCES IN SUPPORT OF QUALITY MATHEMATICS EDUCATION IN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $102,844 | ExpenseAmt |
| Revenue | $4,225 | RevenueAmt |
| Desc | ADMINISTRATIVE EXPENSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,083 | ExpenseAmt |
| Revenue | $400 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,000 | ExpenseAmt |
| Revenue | $18,604 | RevenueAmt |
| Desc | WMEF SCHOLARSHIP | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,834 | ExpenseAmt |
| Revenue | $271,554 | RevenueAmt |
| Desc | ANNUAL CONFERENCE & M.P.E.S. CONFERENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $160,834 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $271,554 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $276,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG BURGE | PersonNm |
| Phone | 9205880109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1Txt |
| City | HOLMEN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 546360130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LORI WILLIAMS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH SCHEFELKER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BRINK | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER KOSIAK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BUTTURINI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK BUSSIAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRAD WIESS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TAMMY MOYNIHAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BERNANDER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BECKY COHEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MAGGIE MCHUGH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY VESPERMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NATHAN ROSIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,004 | MembershipDuesAmt |
| Total Contributions | $9,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL CONFERENCE REVENUE | $262,269 | $262,269 |
| WMEF REVENUE | $18,604 | $18,604 |
| M.P.E.S. CONFERENCE REVENUE | $9,285 | $9,285 |
| MATH CONTEST | $4,225 | $4,225 |
| PROFESSIONAL DEVELOPMENT | $400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $294,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,137 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,007 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,007 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,642 | TotalAmt |
| Program Services | $22,321 | ProgramServicesAmt |
| Management And General | $22,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,700 | TotalAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,834 | TotalAmt |
| Program Services | $160,834 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRIBUTIONS & DONATIONS | $40,000 | $40,000 | |
| COMMITTEES & BOD EXPENSE | $20,220 | $18,198 | $2,022 |
| PAYROLL EXPENSES | $13,476 | $6,738 | $6,738 |
| PROFESSIONAL DEVELOPMENT | $11,083 | $11,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,094 | TotalAmt |
| Program Services | $17,076 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,243 | TotalAmt |
| Program Services | $276,761 | ProgramServicesAmt |
| Management And General | $50,645 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,664 | BOYAmt |
| EOY | $98,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99 | BOYAmt |
| EOY | $794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,223 | BOYAmt |
| EOY | $371,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,986 | BOYAmt |
| EOY | $476,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780 | BOYAmt |
| EOY | $6,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780 | BOYAmt |
| EOY | $6,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,681 | BOYAmt |
| EOY | $442,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,525 | BOYAmt |
| EOY | $28,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,206 | BOYAmt |
| EOY | $470,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,986 | BOYAmt |
| EOY | $476,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,443 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,004 | CurrentTaxYearAmt |
| Total | $43,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $296,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,326 | CurrentTaxYearAmt |
| Total | $600,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $331,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,330 | CurrentTaxYearAmt |
| Total | $643,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $643,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,675 | CurrentTaxYearMinus1YearAmt |
| Total | $20,675 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,675 | CurrentTaxYearMinus1YearAmt |
| Total | $20,675 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,956 | CurrentTaxYearMinus1YearAmt |
| Total | $10,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $362,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,330 | CurrentTaxYearAmt |
| Total | $675,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91280 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | OTHER REVENUE 10,956 |
| SUPPLEMENTAL INFORMATION | NO PRIOR YEAR SCHEDULE A BALANCES DUE TO MERGER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WISCONSIN MATHEMATICS COUNCIL, INC. (WMC) WAS FORMED TO LEAD IN THE DEVELOPMENT OF, ADVOCATE FOR, AND PROMOTE QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. THE MISSION OF WMC IS TO LEAD IN THE DEVELOPMENT AND PROMOTION OF QUALITY MATHEMATICS EDUCATION THAT ENHANCES LEARNING FOR ALL STUDENTS. WMC HAS ORGANIZATIONAL STRUCTURES AND COMMUNICATION SYSTEMS TO PROVIDE LEADERSHIP, SERVICES, AND RESOURCES IN SUPPORT OF QUALITY MATHEMATICS EDUCATION IN WISCONSIN. |
| FORM 990, PAGE 2, PART III, LINE 4D | ANNUAL CONFERENCE & M.P.E.S. CONFERENCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED AS DEEMED NECESSARY |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | ANNUAL CONFERENCE REVENUE ANNUAL CONFERENCE EXPENSE 148,548 0 0 0 0 0 M.P.E.S. CONFERENCE REVENUE M.P.E.S. CONFERENCE EXP. 12,286 0 0 TOTAL 160,834 0 0 |
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