WISCONSIN LEADERSHIP SEMINARS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LEADERSHIP SEMINARS INC (EIN 39-1686067)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-13
IRS object ID
201611359349200706
Schema version
2014v6.0
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)
Return2016-05-13T22:28:53-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

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)
PersonSamantha GlaserPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8882842033PhoneNum
Signature2016-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.wils.usWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,757ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,021ProgramServiceRevenueAmt
Membership Dues$1,070MembershipDuesAmt
Investment Income$160InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$1,265GamingGrossIncomeAmt
Fundraising Gross Income$11,048FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,665SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,648SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,240GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,154CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,086GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$61,742TotalRevenueAmt
Grants And Similar Amounts Paid$2,800GrantsAndSimilarAmountsPaidAmt
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$2,709PrintingPublicationsPostageAmt
Other Expenses Total$47,401OtherExpensesTotalAmt
Total Expenses$52,910TotalExpensesAmt
Excess Or Deficit For Year$8,832ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,694NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,084BOYAmt
EOY$67,900EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,413BOYAmt
EOY$3,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,497BOYAmt
EOY$71,514EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,803BOYAmt
EOY$26,988EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,694BOYAmt
EOY$44,526EOYAmt
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 180 students attended the 2015 seminar.$0$38,618
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 4+ 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$12,642
FieldValueIRS element (for citing)
Total Program Service Expenses$51,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Perkins
President5$0$0$0
John Faulhaber
Vice President5$0$0$0
Cassie Peterson
Secretary5$0$0$0
Samantha Glaser
Treasurer5$0$0$0
Sonja Weiskircher
Seminar Co-Chair5$0$0$0
Susie Beres
Seminar Co-Chair5$0$0$0
Jesse Braun
Member At Large5$0$0$0
Ben Cassel
Member At Large5$0$0$0
Shannon Clark
Member At Large5$0$0$0
Erik Holzhuter
Member At Large5$0$0$0
Cassie Jones
Member At Large5$0$0$0
Christina Kender
Member At Large5$0$0$0
Dan Kender
Member At Large5$0$0$0
Rachel Killion
Member At Large5$0$0$0
Eric Lavender
Member At Large5$0$0$0
Chris Lisser
Member At Large5$0$0$0
Tina Matic
Member At Large5$0$0$0
Bill Seizer
Member At Large5$0$0$0
Star Simmons
Member At Large5$0$0$0
Amy Skupien
Member At Large5$0$0$0
Will Villavicencio
Member At Large5$0$0$0
Christopher Westphal
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)
PersonSamantha GlaserPersonNm

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$22,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,487CurrentTaxYearMinus1YearAmt
Current Tax Year$36,827CurrentTaxYearAmt
Total$127,617TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,078CurrentTaxYearMinus1YearAmt
Current Tax Year$42,574CurrentTaxYearAmt
Total$181,748TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,565CurrentTaxYearMinus1YearAmt
Current Tax Year$79,401CurrentTaxYearAmt
Total$309,365TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,365PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$160CurrentTaxYearAmt
Total$686TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$160CurrentTaxYearAmt
Total$686TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,704CurrentTaxYearMinus1YearAmt
Current Tax Year$79,561CurrentTaxYearAmt
Total$310,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99779PublicSupportCY509Pct
Public Support PY5090.99694PublicSupportPY509Pct
Investment Income CY0.00221InvestmentIncomeCYPct
Investment Income PY0.00306InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Alumni College Scholarships
Form 990-EZ, Part I, Line 16Description;Amount^Seminar Expenses;36681|Alumni Expenses;9070|Training and Other;1650^Total;47401^
Form 990-EZ, Part II, Line 24Description;EOY Amount^WILS Store and Scrip Inventory;2764|Other Current Assets;850^Total;3614^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Seminar Expenses Payable;26988^Total;26988^

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