WISPIRG FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WISPIRG FOUNDATION INC (EIN 39-1926253)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349202810
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T16:27:42-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Co CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9457 S University Blvd 410 | AddressLine1Txt |
| City | Highlands Ranch | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391926253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISPIRG Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISP | BusinessNameControlTxt |
| Phone | 6082519501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 State Street | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mia Scampini Moore | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Davis | PreparerPersonNm |
| PTIN | P00290880 | PTIN |
| Phone | 3037916800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wispirgfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,738 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $134,622 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,109 | OtherRevenueTotalAmt |
| Total Revenue | $135,738 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,800 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $31,161 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $69,650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,953 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $410 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,884 | OtherExpensesTotalAmt |
| Total Expenses | $186,858 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$51,120 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,205 | BOYAmt |
| EOY | $174,625 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158 | BOYAmt |
| EOY | $22,026 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,363 | BOYAmt |
| EOY | $196,651 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,215 | BOYAmt |
| EOY | $43,623 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,148 | BOYAmt |
| EOY | $153,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose of the corporation is to engage in public education within the meaning of Section 501(c)(3) of the Internal Revenue Code. The corporation's activities may include public education, research, and litigation on issues affecting the public interest. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Researching & Influencing Public Policy:Staff engage in non-legislative activities including research, education, legal and policy development on the following issues: Transportation, Overuse of antibiotics, Money in politics, Loan practices and corporate accountability. | $106,712 | $66,800 |
| Public education and outreach:Recruiting volunteers, distributing educational literature, and conducting surveys and discussing issues with the public, reaching out to citizens each year on the following issues: Transportation, Overuse of antibiotics, Money in politics, Loan practices and corporate accountability. | $45,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,446 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Mia Scampini Moore | |||
| President | 0.50 | $0 | |
| Stacey Hafner | |||
| Vice President | 0.50 | $0 | |
| Nancie Koenigsburg | |||
| Director | 0.50 | $0 | |
| Sarah Dobjensky at 51717 | |||
| Sec/Treas | 0.50 | $0 | |
| Zach Korrigan to71016 | |||
| Sec/Treas | 0.50 | $0 | |
| Anne Ditzler as of 111616 | |||
| Director | 0.50 | $0 | |
| Peter Skopec | |||
| State Director | 16.00 | $24,984 | $5,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Fischer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 Wazee Street 400 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035735995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,622 | CurrentTaxYearAmt |
| Total | $1,025,243 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,622 | CurrentTaxYearAmt |
| Total | $1,025,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $129,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $895,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116 | CurrentTaxYearAmt |
| Total | $5,112 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,030,355 | TotalSupportAmt |
| Public Support CY170 | 0.86950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,858 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,858 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,372 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,343 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $41,008 | CurrentYearMinus1Amt |
| Current Year | $37,372 | CurrentYearAmt |
| Total | $78,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $117,570 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $10,252 | CurrentYearMinus1Amt |
| Current Year | $9,343 | CurrentYearAmt |
| Total | $19,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $29,393 | GrassrootsCeilingAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $1109 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: 1000 Friends of Wisconsin | Cash Amount Given: $18200 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Wisdom, Inc. | Cash Amount Given: $11200 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Wisconsin Voices | Cash Amount Given: $12000 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Sierra Club | Cash Amount Given: $14200 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: Allied for Hope | Cash Amount Given: $6200 |
| Other Expenses.1002 | Office Expenses $195 |
| Other Expenses.1003 | Information Technology $1852 |
| Other Expenses.1005 | Travel $2215 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9081 |
| Other Expenses.1012 | Insurance $1180 |
| Other Expenses.1 | Dues & memberships $2361 |
| Other Assets.1005 | Accounts Receivable - Beginning $23158 Accounts Receivable - Ending $22026 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $138215 Accounts Payable and Accrued Expenses - Ending $43623 |