BETA

WISCONSIN VOICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VOICES INC (EIN 27-3183754)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-30
IRS object ID
201832429349301003
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)
Return2018-08-30T14:01:41-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 PLACE SUITE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273183754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN VOICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone4142264288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 S HAWLEY RD NO 112AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532141965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ROTHSCHILDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4142264288PhoneNum
Signature2018-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW ROTHSCHILDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 S HAWLEY RD NO 112AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532141965ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$946,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISCONSINVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,263,432PYContributionsGrantsAmt
CY Contributions Grants$943,905CYContributionsGrantsAmt
PY Program Service Revenue$3,060PYProgramServiceRevenueAmt
CY Program Service Revenue$404CYProgramServiceRevenueAmt
PY Investment Income$1,187PYInvestmentIncomeAmt
CY Investment Income$2,537CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,267,679PYTotalRevenueAmt
CY Total Revenue$946,846CYTotalRevenueAmt
PY Grants And Similar Paid$458,489PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$378,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$381,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,630CYTotalFundraisingExpenseAmt
PY Other Expenses$428,802PYOtherExpensesAmt
CY Other Expenses$218,966CYOtherExpensesAmt
PY Total Expenses$1,265,928PYTotalExpensesAmt
CY Total Expenses$646,210CYTotalExpensesAmt
PY Revenues Less Expenses$1,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$300,636CYRevenuesLessExpensesAmt
Total Assets BOY$853,298TotalAssetsBOYAmt
Total Assets EOY$1,150,946TotalAssetsEOYAmt
Total Liabilities BOY$19,929TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$833,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,134,005NetAssetsOrFundBalancesEOYAmt
MissionWISCONSIN VOICES ENVISIONS A WISCONSIN WHERE EVERY PERSON HAS THE MEANS, MOTIVATION, AND FREEDOM TO FULLY PARTICIPATE IN A JUST DEMOCRACY THAT PROVIDES OPPORTUNITIES FOR ALL PEOPLE TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$496,817ExpenseAmt
Grant$45,900GrantAmt
Revenue$404RevenueAmt
DescWISCONSIN VOICES WORKS WITH OUR PARTNER ORGANIZATIONS ON VALUES-BASED COLLABORATION TO ACTIVELY PURSUE SOCIAL JUSTICE AND A HIGHER QUALITY OF LIFE FOR ALL IN WISCONSIN. OUR PROGRAMS ARE INTENDED TO SUPPORT NONPARTISAN CIVIC ENGAGEMENTS AND VOTER MOBILIZATION PROGRAMS. WE CURRENTLY WORK WITH 58 PARTNER ORGANIZATIONS.Desc
Total Program Service Expenses$496,817TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA SCHULTZPersonNm
Phone4142264288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 S HAWLEY RD STE 112AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532141965ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW ROTHSCHILD
CHAIR1.00Yes (X)Yes (X)$0$0$0
EMMA LOWRY
TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
RUTHIE WEATHERLY
DIRECTOR1.00Yes (X)$0$0$0
MATT DANNENBURG
DIRECTOR1.00Yes (X)$0$0$0
EMIL OVBIAGELE
DIRECTOR1.00Yes (X)$0$0$0
DANA SCHULTZ
EXECUTIVE DIRECTOR40.00Yes (X)$70,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$943,905AllOtherContributionsAmt
Noncash Contributions$28,807NoncashContributionsAmt
Total Contributions$943,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900999BusinessCd
Total Revenue Column$404TotalRevenueColumnAmt
Related Or Exempt Func Income$404RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$404TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,537TotalRevenueColumnAmt
Exclusion$2,537ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,846TotalRevenueColumnAmt
Related Or Exempt Func Income$404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,537ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,900TotalAmt
Program Services$45,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$42,000ProgramServicesAmt
Management And General$14,000ManagementAndGeneralAmt
Fundraising$14,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,195TotalAmt
Program Services$184,135ProgramServicesAmt
Management And General$35,060ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,557TotalAmt
Program Services$4,874ProgramServicesAmt
Management And General$1,058ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,128TotalAmt
Program Services$34,291ProgramServicesAmt
Management And General$7,439ManagementAndGeneralAmt
Fundraising$4,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,464TotalAmt
Program Services$18,186ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt
Fundraising$2,332FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,993TotalAmt
Management And General$2,993ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,465TotalAmt
Management And General$25,465ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,170TotalAmt
Program Services$26,075ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,170TotalAmt
Program Services$56,709ProgramServicesAmt
Management And General$7,161ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,008TotalAmt
Program Services$47,975ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,375TotalAmt
Program Services$18,864ProgramServicesAmt
Management And General$4,092ManagementAndGeneralAmt
Fundraising$2,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,892TotalAmt
Program Services$8,241ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,349TotalAmt
Program Services$5,534ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Program Services$1,304ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,626TotalAmt
Program Services$2,696ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$164TotalAmt
Program Services$33ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$646,210TotalAmt
Program Services$496,817ProgramServicesAmt
Management And General$109,763ManagementAndGeneralAmt
Fundraising$39,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,362BOYAmt
EOY$451,545EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$563,052BOYAmt
EOY$565,198EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,487BOYAmt
EOY$110,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,987BOYAmt
EOY$16,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,010BOYAmt
EOY$3,256EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$3,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$853,298BOYAmt
EOY$1,150,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,815BOYAmt
EOY$16,941EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,114BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,929BOYAmt
EOY$16,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,453BOYAmt
EOY$879,988EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,916BOYAmt
EOY$254,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,369BOYAmt
EOY$1,134,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,298BOYAmt
EOY$1,150,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$300,636ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$616,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,432CurrentTaxYearMinus1YearAmt
Current Tax Year$943,905CurrentTaxYearAmt
Total$4,590,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,432CurrentTaxYearMinus1YearAmt
Current Tax Year$943,905CurrentTaxYearAmt
Total$4,590,307TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,767,056SubstantialContributorsTotAmt
Public Support Total170$2,823,251PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,187CurrentTaxYearMinus1YearAmt
Current Tax Year$2,537CurrentTaxYearAmt
Total$18,920TotalAmt
FieldValueIRS element (for citing)
Total Support$4,609,227TotalSupportAmt
Gross Receipts Rltd Activities$21,108GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61250PublicSupportCY170Pct
Public Support PY1700.65720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$4,997OtherCostOrOtherBasisAmt
Depreciation$3,735DepreciationAmt
Book Value$1,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,430OtherCostOrOtherBasisAmt
Depreciation$2,436DepreciationAmt
Book Value$1,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,256TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,037,283TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,437DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,437RevenueNotReportedAmt
Revenue Subtotal$946,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$946,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$736,647TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,437DonatedServicesUseFcltsAmt
Expenses Not Reported$90,437ExpensesNotReportedAmt
Expenses Subtotal$646,210ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$646,210TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITIZEN ACTION OF WISCONSIN EDUCATION FUND INC
221 S 2ND ST STE 300MILWAUKEEWI532041467391520619501(C)(3)$10,000GENERAL SUPPORT
FREEDOM INC
1810 S PARK STMADISONWI537131214432023570501(C)(3)$6,000GENERAL SUPPORT
SOUTHSIDE ORGANIZING COMMITTEE
1300 S LAYTON BLVDMILWAUKEEWI532151655391680618501(C)(3)$8,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPLICANTS SUBMIT PROPOSALS TO WISCONSIN VOICES AND, IF APPROVED, A GRANT AGREEMENT IS PREPARED AND SIGNED BY THE EXECUTIVE DIRECTOR OF WISCONSIN VOICES AND AN AUTHORIZED REPRESENTATIVE OF THE RECIPIENT ORGANIZATION. RECIPIENT ORGANIZATIONS MUST ENGAGE ONLY IN ACTIVITIES PERMISSIBLE BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMMIT TO BEING NONPARTISAN IN ALL ACTIVITIES ASSOCIATED WITH WISCONSIN VOICES AND IN THE USE OF ALL WISCONSIN VOICES RESOURCES. A RECEIPIENT ORGANIZATION MUST PROVIDE A COPY OF ITS IRS DETERMINATION LETTER TO WISCONSIN VOICES FOR ITS RECORDS. A REPORT SUMMARIZING THE FUNDED PROJECT'S ACCOMPLISHMENTS IS SUBMITTED TO WISCONSIN VOICES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVOTER DATABASE TECHNOLOGYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,807NoncashContributionsRptF990Amt
Method Of Determining RevenuesACTUAL COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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