FAIR WISCONSIN EDUCATION FUND INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAIR WISCONSIN EDUCATION FUND INC (EIN 02-0559730)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-31
IRS object ID
201800909349200415
Schema version
2016v3.0
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)
Return2018-03-31T13:11:07-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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 Line1203 S PATERSON ST NO 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033689ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGIN MCDONELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084410143PhoneNum
Signature2018-03-27SignatureDt
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 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-27IPDt
IP Tm11:01:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FAIRWISCONSINEDUCATIONFUND.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,443ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,668ProgramServiceRevenueAmt
Fundraising Gross Income$47,561FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,769SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,792SpecialEventsNetIncomeLossAmt
Other Revenue Total$730OtherRevenueTotalAmt
Total Revenue$126,633TotalRevenueAmt
Grants And Similar Amounts Paid$36GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$58,821SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,730FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,006OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,203PrintingPublicationsPostageAmt
Other Expenses Total$41,966OtherExpensesTotalAmt
Total Expenses$117,762TotalExpensesAmt
Excess Or Deficit For Year$8,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$78,041NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$66,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,349BOYAmt
EOY$3,038EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$343BOYAmt
EOY$2,164EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,692BOYAmt
EOY$5,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,733BOYAmt
EOY$71,372EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$78,041BOYAmt
EOY-$66,170EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$66,622ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,622TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGIN MCDONELL
EXECUTIVE DIRECTOR20.00$39,317$1,614$0
JOANNE HOLLAND
CHAIR1.00$0$0$0
SHERI SWOKOWSKI
VICE CHAIR1.00$0$0$0
CANDICE COLE
TREASURER1.00$0$0$0
FM MIKE FITZPATRICK
SECRETARY1.00$0$0$0
ALI MULDROW
DIRECTOR1.00$0$0$0
KAY HARTINGER
DIRECTOR1.00$0$0$0
JESSICA POLACEK
DIRECTOR1.00$0$0$0
KRISTENE STACKER
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 Line1203 S PATERSON ST STE 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033689ZIPCd
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$278,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,405CurrentTaxYearMinus1YearAmt
Current Tax Year$67,443CurrentTaxYearAmt
Total$1,138,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,405CurrentTaxYearMinus1YearAmt
Current Tax Year$67,443CurrentTaxYearAmt
Total$1,138,643TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$353,820SubstantialContributorsTotAmt
Public Support Total170$784,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Total$10TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$730CurrentTaxYearAmt
Total$5,281TotalAmt
FieldValueIRS element (for citing)
Total Support$1,143,934TotalSupportAmt
Gross Receipts Rltd Activities$22,668GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68610PublicSupportCY170Pct
Public Support PY1700.67030PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VETERANS LUNCHEvent1Nm
Gross Receipts Event1$7,326GrossReceiptsEvent1Amt
Charitable Contri Event1$5,372CharitableContriEvent1Amt
Gross Revenue Event1$1,954GrossRevenueEvent1Amt
Food And Beverage Event1$858FoodAndBeverageEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$18,544GrossReceiptsEvent2Amt
Charitable Contri Event2$12,610CharitableContriEvent2Amt
Gross Revenue Event2$5,934GrossRevenueEvent2Amt
Food And Beverage Event2$7,904FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$473OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,026GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,684CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,342GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,534FoodAndBeverageOtherEventsAmt
Gross Receipts Total$38,896GrossReceiptsTotalAmt
Charitable Contributions Tot$26,666CharitableContributionsTotAmt
Gross Revenue Total Events$12,230GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,296FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$473OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,769DirectExpenseSummaryEventsAmt
Net Income Summary$461NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 730.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEMBERSHIPS AND FEES. AMOUNT: 13,001. DESCRIPTION: INSURANCE. AMOUNT: 428. DESCRIPTION: TRAVEL. AMOUNT: 5,511. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 23,026. TOTAL TO FORM 990-EZ, LINE 16: 41,966.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: INKIND SERVICES. AMOUNT: 3,000.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 249. DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,915.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO FAIR WISCONSIN, INC.. BEG. OF YEAR AMOUNT: 11,730. END OF YEAR AMOUNT: 8,835. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,455. END OF YEAR AMOUNT: 21,062. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 45,548. END OF YEAR AMOUNT: 41,475.

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