WISCONSIN REALTORS ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN REALTORS ASSOCIATION (EIN 39-0782674)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202533049349303163
- Schema version
- 2024v5.2
- 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 | 2025-10-31T16:49:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390782674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN REALTORS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 6082412047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 FOREST RUN ROAD 201 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LARSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6082412047 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS LARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 FOREST RUN ROAD 201 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,497,623 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 2566 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE LOCAL BOARDS OF REALTORS, HEREINAFTER REFERRED TO AS BOARDS AND THEIR MEMBERS, AND INDIVIDUAL MEMBERS, IN THE STATE OF WISCONSIN FOR THE PURPOSE OF SERVING ITS MEMBERS AND THE NATIONAL ASSOCIATION OF REALTORS (NAR) IN CONJUNCTION WITH LOCAL BOARDS OF REALTORS BY FURNISHING PROGRAMS AND SERVICES THAT PROMOTE AN ENVIRONMENT IN WHICH ITS MEMBERS MAY SUCCESSFULLY CONDUCT THEIR INDIVIDUAL BUSINESSES WHILE SERVING THEIR CLIENTS AND THE PUBLIC WITH THE HIGHEST DEGREE OF PROFESSIONALISM; AND THROUGH COOPERATIVE ACTION, PRESERVE AND ENHANCE THE RIGHT TO OWN, TRANSFER AND USE REAL PROPERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $20,665 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $214,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $89,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,110,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,896,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,053 | PYOtherRevenueAmt |
| CY Other Revenue | $232,671 | CYOtherRevenueAmt |
| PY Total Revenue | $6,685,141 | PYTotalRevenueAmt |
| CY Total Revenue | $9,610,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,171,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,093,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,433,034 | PYOtherExpensesAmt |
| CY Other Expenses | $3,380,904 | CYOtherExpensesAmt |
| PY Total Expenses | $7,604,485 | PYTotalExpensesAmt |
| CY Total Expenses | $7,474,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$919,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,135,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,870,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,039,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,235,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,341,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,635,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,698,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNITE LOCAL BOARDS OF REALTORS AND INDIVIDUALS IN THE STATE OF WISCONSIN FOR THE PURPOSE OF SERVING ITS MEMBERS BY FURNISHING PROGRAMS AND SERVICES THAT PROMOTE AN ENVIRONMENT IN WHICH ITS MEMBERS MAY SUCCESSFULLY CONDUCT THEIR INDIVIDUAL BUSINESS WHILE SERVING THEIR CLIENTS AND THE PUBLIC WITH THE HIGHEST DEGREE OF PROFESSIONALISM; AND THROUGH COOPERATIVE ACTION, PRESERVE AND ENHANCE THE RIGHT TO OWN, TRANSFER AND USE REAL PROPERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LEGAL/ADVOCACY: PROVIDES SERVICES FOR LEGISLATIVE ADVOCACY, REAL ESTATE MARKET RESEARCH, EXTERNAL MEDIA ACTIVITIES, INFORMATION, PRODUCTS, AND LOBBYING SERVICES ON ISSUES IMPORTANT TO PROPERTY OWNERS, REALTORS, AND THE REAL ESTATE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMENT: PROVIDES INFORMATION, EDUCATION AND TRAINING RELATED TO REAL ESTATE LICENSE LAW, DESIGNATIONS, CONVENTIONS, LEGAL UPDATES, FORMS, AND MEMBER SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS: PROVIDES TECHNICAL AND CREATIVE SUPPORT FOR WISCONSIN REALTORS ASSOCIATION, INC.'S COMMUNICATION AND PROMOTION OBJECTIVES TO MEMBERS AND NONMEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| PRIVATE PROPERTY ACTION FUND: PROVIDES ACADEMIC RESEARCH, POLLING, DATA ANALYTICS, PUBLIC OUTREACH, AND OTHER PUBLIC AFFAIRS PROGRAMMING TO ASSIST IN LEGISLATIVE AND REGULATORY ADVOCACY EFFORTS ON ISSUES IMPORTANT TO PROPERTY OWNERS, REALTORS, AND THE REAL ESTATE INDUSTRY. |
| LEGAL ACTION FUND: PROVIDES LEGAL ADVOCACY SERVICES ON CASES INVOLVING LEGAL ISSUES IMPORTANT TO PROPERTY OWNERS, REALTORS, AND THE REAL ESTATE INDUSTRY. |
| RESEARCH AND DEVELOPMENT FUND: PROVIDES RESEARCH AND DEVELOPS AND ENHANCES DELIVERY, MARKETING, AND DEVELOPMENT OF PRODUCTS AND SERVICES OFFERED TO REALTORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WISCONSIN REALTORS ASSOCIATION INC | PersonNm |
| Phone | 6082412047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 FOREST RUN RD STE 201 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY JO BOWE | ||||||||
| CHAIR OF THE BOARD | 3.11 | 0.17 | Yes (X) | Yes (X) | $1,502 | $0 | $0 | |
| SHAWNA ALT | ||||||||
| VICE PRESIDENT | 1.18 | 0.09 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN LILLESTRAND | ||||||||
| VICE PRESIDENT | 1.18 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DEVINCENTIS | ||||||||
| CHAIR OF THE BOARD-ELECT | 3.11 | 0.05 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY CURLER | ||||||||
| TREASURER | 3.11 | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HORNING | ||||||||
| IMMEDIATE PAST CHAIR | 1.18 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH CAPPELLO | ||||||||
| STATEWIDE COMPANY DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HORNING | ||||||||
| STATEWIDE COMPANY DIRECTOR | 0.52 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZAHRT | ||||||||
| STATEWIDE COMPANY DIRECTOR | 0.52 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| ROB RYBARCZYK | ||||||||
| REGIONAL COMPANY DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STARK | ||||||||
| REGIONAL COMPANY DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| SARAH COLE | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| KENT GABRIELSEN | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| KC MAURER | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| STACEY MCKINNEY | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SEWELL | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SLINKMAN | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| KELAMAR SVOBODA | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| MARY DUFF | ||||||||
| WRA PAST CHAIR OF THE BOARD | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY LOIS | ||||||||
| WRA PAST CHAIR OF THE BOARD | 0.52 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CARRILLO | ||||||||
| AT-LARGE DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| SR MILLS | ||||||||
| AT-LARGE DIRECTOR | 0.52 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| BAILEY HAWKE-JAMES | ||||||||
| REGIONAL COMPANY DIRECTOR | 0.37 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN JACQUET | ||||||||
| REGIONAL COMPANY DIRECTOR | 0.37 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN VOLLER REINKING | ||||||||
| REGIONAL COMPANY DIRECTOR (THRU 3/24) | 0.17 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SYKORA | ||||||||
| REGIONAL COMPANY DIRECTOR (THRU 3/24) | 0.17 | Yes (X) | $0 | $0 | $0 | |||
| RYAN FULCER | ||||||||
| REGIONAL COMPANY DIRECTOR (THRU 6/24) | 0.17 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GILLE | ||||||||
| REGIONAL REPRESENTATIVE DIRECTOR (THRU 9/24) | 0.37 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LARSON | ||||||||
| PRESIDENT AND CEO | 37.50 | 0.05 | Yes (X) | $450,233 | $0 | $37,392 | ||
| STEPHANIE LARSON | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $235,614 | $0 | $27,555 | |||
| CORI LAMONT | ||||||||
| VP LEGAL AND PUBLIC AFFAIRS | 37.50 | $269,294 | $0 | $24,259 | Yes (X) | |||
| KRISTI MIKALSEN | ||||||||
| VP PROFESSIONAL DEVELOPMENT | 37.50 | $138,555 | $0 | $8,360 | Yes (X) | |||
| ANDREW MCKENZIE | ||||||||
| DATABASE DEVELOPER | 37.50 | $133,483 | $0 | $8,054 | Yes (X) | |||
| JANINE SMITH | ||||||||
| DIR FOR STATEWIDE PROF STANDARDS | 37.50 | $132,119 | $0 | $8,084 | Yes (X) | |||
| ERIC SOLARI | ||||||||
| SOFTWARE DEVELOPER | 37.50 | $125,535 | $0 | $10,264 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,486,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPUTER SYSTEMS INNOVATIONS INC | |||||
| PO BOX 7141 | CAROL STREAM | IL | 60197 | TECHNOLOGY SERVICES | $175,952 |
| GODFREY & KAHN SC | |||||
| 833 EAST MICHIGAN ST STE 1800 | MILWAUKEE | WI | 53202 | LEGAL SERVICES | $133,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,250 | RelatedOrganizationsAmt |
| All Other Contributions | $78,500 | AllOtherContributionsAmt |
| Total Contributions | $89,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER DUES | 813910 | $5,013,906 | $5,013,906 | |
| PROFESSIONAL DEVELOPMENT | 611430 | $3,862,215 | $3,861,735 | $480 |
| COMMUNICATIONS | 541800 | $20,185 | $20,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,896,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,917 | TotalRevenueColumnAmt |
| Exclusion | $174,917 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,923 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,923 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,923 | TotalRevenueColumnAmt |
| Exclusion | $52,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,103,649 | SecuritiesAmt |
| Other | $330 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,887,261 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,388 | SecuritiesAmt |
| Other | $330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,718 | TotalRevenueColumnAmt |
| Exclusion | $216,718 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,748 | TotalRevenueColumnAmt |
| Exclusion | $179,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,610,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,875,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,665 | UnrelatedBusinessRevenueAmt |
| Exclusion | $624,306 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,794 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,362 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,975 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,379 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,977 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,091 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,832 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,121 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,055 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,288 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,376 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,172 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,731 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,051 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,365 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,158 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,789 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,565 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEES | $531,559 |
| PROCEED DISTRIBUTIONS | $75,995 |
| COST OF SALES | $65,075 |
| DUES AND SUBSCRIPTIONS | $29,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,815 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,474,391 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,903 | BOYAmt |
| EOY | $406,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,116,861 | BOYAmt |
| EOY | $11,903,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,766 | BOYAmt |
| EOY | $214,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,464 | BOYAmt |
| EOY | $155,223 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,672 | BOYAmt |
| EOY | $23,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,648 | BOYAmt |
| EOY | $246,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,811,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,297,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,056 | BOYAmt |
| EOY | $1,514,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,205,805 | BOYAmt |
| EOY | $9,379,902 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,143 | BOYAmt |
| EOY | $1,194,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,870,619 | BOYAmt |
| EOY | $25,039,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,797 | BOYAmt |
| EOY | $559,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,006 | BOYAmt |
| EOY | $4,183,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,717 | BOYAmt |
| EOY | $1,597,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235,520 | BOYAmt |
| EOY | $6,341,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,635,099 | BOYAmt |
| EOY | $18,623,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,635,099 | BOYAmt |
| EOY | $18,698,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,870,619 | BOYAmt |
| EOY | $25,039,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,135,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $927,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Political Expenditures | $1,581 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $1,581 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $1,581 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,013,906 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $920,203 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $920,203 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,303,616 | AggregateReportedDuesNtcAmt |
| Taxable | -$383,413 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ASSOCIATION SPONSORS AND ADMINISTERS A CONNECTED PAC, CONDUCTS CANDIDATE INTERVIEWS, MAKES CANDIDATE ENDORSEMENTS AND COMMUNICATES WITH ITS MEMBERS AND MAGAZINE SUBSCRIBERS ON THOSE ENDORSEMENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,517 | OtherCostOrOtherBasisAmt |
| Book Value | $301,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,631,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $991,952 | DepreciationAmt |
| Book Value | $639,648 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,657 | DepreciationAmt |
| Book Value | $23,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,083,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,967 | DepreciationAmt |
| Book Value | $78,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,586 | DepreciationAmt |
| Book Value | $470,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,514,247 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $66,542 |
| DEFERRED COMPENSATION OBLIGATION | $1,097,522 |
| DUE TO WISCONSIN REALTORS ADVOCACY FUND | $144,139 |
| DUE TO WISCONSIN HOMEOWNERS ALLIANCE, INC. | $289,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,597,540 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS LARSON | ||||||||||||||
| PRESIDENT AND CEO | $378,578 | $0 | $40,271 | $0 | $31,384 | $0 | $30,871 | $0 | $6,521 | $0 | $487,625 | $0 | $0 | $0 |
| CORI LAMONT | ||||||||||||||
| VP LEGAL AND PUBLIC AFFAIRS | $222,966 | $0 | $20,217 | $0 | $26,111 | $0 | $22,226 | $0 | $2,033 | $0 | $293,553 | $0 | $0 | $0 |
| STEPHANIE LARSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $194,804 | $0 | $17,500 | $0 | $23,310 | $0 | $19,036 | $0 | $8,519 | $0 | $263,169 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 1. TRAVEL FOR COMPANIONS WAS RECEIVED BY THE PRESIDENT AND CEO. IT IS TREATED AS TAXABLE COMPENSATION. 2. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: SOCIAL CLUB DUES RECEIVED BY THE PRESIDENT AND CEO AND THE VP OF LEGAL AND PUBLIC AFFAIRS. THE PERSONAL USE PORTION OF THE SOCIAL CLUB BENEFIT IS TREATED AS TAXABLE COMPENSATION. THE PRESIDENT AND CEO RECEIVED HEALTH CLUB DUES WHICH IS TREATED AS TAXABLE COMPENSATION. 3. THE PRESIDENT AND CEO, VP OF LEGAL AND PUBLIC AFFAIRS AND ONE OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED GROSS-UP PAYMENTS. A TENURE BONUS IS GIVEN FOR 5 YEARS, 10 YEARS, 15 YEARS, ETC. THIS AMOUNTS TO $10/YEAR WHICH IS GROSSED UP BY THE ORGANIZATION AND TAXABLE TO THE EMPLOYEE. |
| PART I, LINE 1B | AUTHORIZATION IS ANNUALLY APPROVED AS PART OF THE BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH HORNING AND JOHN HORNING HAVE A FAMILY AND BUSINESS RELATIONSHIP. SHAWNA ALT, AMY CURLER AND MICHAEL ZAHRT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2024 THE ORGANIZATION AMENDED THEIR BYLAWS FOR THE FOLLOWING SIGNIFICANT CHANGES: STATEWIDE AND REGIONAL COMPANIES INDICATE THE NAME OF THE DIRECTOR SERVING ON THE COMPANY'S BEHALF. PERMIT THE WRA CHAIR TO REMOVE CHAIR OF THE COMMITTEE AND MEMBERS FOR EGREGIOUS BEHAVIOR OR REPEATED ABSENCES. THIS LANGUAGE IS INCLUDED IN THE FOLLOWING COMMITTEES: REALTORS POLITICAL ACTION COMMITTEE (RPAC), LEGAL ACTION, STRATEGIC ADVOCACY GROUP, REAL ESTATE FORMS, AS WELL AS DIVERSITY EQUITY AND INCLUSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS FROM WI WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THE MEMBERS OF THE ASSOCIATION CONSIST OF SIX CLASSES: (1) MEMBER BOARDS, (2) BOARD MEMBERS, (3) INDIVIDUAL MEMBERS, (4) INSTITUTE AFFILIATE MEMBERS, (5) AFFILIATE MEMBERS, (6) HONORARY MEMBERS. BOARD MEMBERS AND INDIVIDUAL MEMBERS SHALL BE ACTIVE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STATEWIDE COMPANY DIRECTORS AND THE REGIONAL COMPANY DIRECTORS ARE CHOSEN BY THE COMPANY AS DEFINED IN THE ORGANIZATION'S BY-LAWS. THE REGIONAL REPRESENTATIVE DIRECTORS ARE CHOSEN BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE ALSO CONFIRMS THAT AN INDIVIDUAL IS ACTIVELY SEEKING OR HOLDING A NAR LEADERSHIP TEAM POSITION OR A NAR REGIONAL VICE PRESIDENT POSITION. THE REGIONAL REPRESENTATIVE, NAR LEADERSHIP TEAM POSITION AND NAR REGIONAL VICE PRESIDENT POSITION ARE APPROVED/ELECTED BY THE BOARD OF DIRECTORS. THE PAST CHAIRMAN OF THE BOARD (OR PAST PRESIDENT DIRECTOR) (2) ARE SELECTED BY THE PAST CHAIRMAN COUNCIL. THE AT-LARGE DIRECTORS ARE CHOSEN BY THE CHAIRMAN. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THESE BYLAWS AFFECTING THE ADMISSION OR QUALIFICATION OF ACTIVE MEMBERS AND INSTITUTE AFFILIATE MEMBERS, THE USE OF THE TERMS REALTOR OR REALTORS OR ANY ALTERATION IN THE TERRITORIAL JURISDICTION OF THE MEMBER BOARD SHALL BECOME EFFECTIVE UPON THE APPROVAL OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION OF REALTORS. WHEN BYLAWS AMENDMENTS ARE MANDATED BY NATIONAL ASSOCIATION OF REALTORS POLICY, THESE BYLAWS MAY BE AUTOMATICALLY AMENDED TO REFLECT THE MANDATE AS OF THE EFFECTIVE DATE OF THE MANDATORY POLICY AUTHORIZED BY NATIONAL ASSOCIATION OF REALTORS. THE WRA SHALL PROVIDE NOTICE OF THAT CHANGE IN A REGULAR OR SPECIAL MEMBERSHIP COMMUNICATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OFFICERS, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS REVIEW THE AUDITED FINANCIAL STATEMENTS. MANAGEMENT, INCLUDING THE PRESIDENT AND CEO, REVIEW THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT EMAILS THE 990 TO THE BOARD OF DIRECTORS AND THEY ARE GIVEN 5 DAYS TO REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL THE MEMBERS OF CERTAIN COMMITTEES AND THE BOARD, INCLUDING OFFICERS, ARE REQUIRED TO SIGN A FORM TO DISCLOSE ALL CONFLICTS OF INTEREST. THE SIGNED FORMS ARE KEPT AT THE ASSOCIATION'S OFFICE. IN ADDITION, AT THE BEGINNING OF EACH MEETING THE CHAIRMAN ASKS THE MEMBERS IF THEY HAVE ANY CONFLICTS WITH ITEMS ON THE PROPOSED AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15 | RESULTS OF THE LOCAL AREA TRADE ASSOCIATION SALARY SURVEY ARE USED (THE SURVEY IS CONDUCTED PERIODICALLY). PERIODICALLY, ADDITIONAL SALARY INFORMATION SOURCES ARE ALSO CONSULTED SUCH AS THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), THE WISCONSIN SOCIETY OF ASSOCIATION EXECUTIVES (WSAE) AND THE NATIONAL ASSOCIATION OF REALTORS (NAR). OFFICERS REVIEW AND APPROVE ALL STAFF SALARIES (AS AN AGGREGATE AND NOT INDIVIDUALLY) AS PART OF THE BUDGET PROCESS NOT IN SEPARATE ACTION/REVIEW. THE PRESIDENT AND CEO'S SALARY, PERFORMANCE AND CONTRACT ARE REVIEWED SEPARATELY BY THE OFFICERS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WISCONSIN REALTORS FOUNDATION INC | ||||||||||
| 4801 FOREST RUN RD STE 201 | MADISON | WI | 53704 | 510195146 | SEE PART VII | WI | 501(C)(3) | LINE 7 | WISCONSIN REALTORS ASSOCIATION INC | Yes (1) |
| WISCONSIN HOMEOWNERS ALLIANCE INC | ||||||||||
| 4801 FOREST RUN RD STE 201 | MADISON | WI | 53704 | 202931469 | TO ADVANCE & PROMOTE ISSUES OF CONCERN TO WISCONSIN PROPERTY OWNERS | WI | 501(C)(4) | WISCONSIN REALTORS ASSOCIATION INC | Yes (1) | |
| REALTORS POLITICAL ACTION COMMITTEE-WISCONSIN | ||||||||||
| 4801 FOREST RUN RD STE 201 | MADISON | WI | 53704 | 237082147 | POLITICAL | WI | 527 | WISCONSIN REALTORS ASSOCIATION INC | Yes (1) | |
| WISCONSIN REALTORS POLITICAL FUND | ||||||||||
| 4801 FOREST RUN RD STE 201 | MADISON | WI | 53704 | 460769544 | POLITICAL | WI | 527 | WISCONSIN REALTORS ASSOCIATION INC | Yes (1) | |
| WISCONSIN REALTORS ADVOCACY FUND | ||||||||||
| 4801 FOREST RUN RD STE 201 | MADISON | WI | 53704 | 821674073 | POLITICAL | WI | 527 | WISCONSIN REALTORS ASSOCIATION INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WISCONSIN HOMEOWNERS ALLIANCE INC | ||
| P | $289,337 | BOOK VALUE |
| WISCONSIN REALTORS ADVOCACY FUND | ||
| P | $144,139 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART II, (B) | FormAndLineReferenceDesc |
| Explanation | TO PROMOTE GREATER TECHNICAL COMPETENCY & HIGHER PROFESSIONAL STANDARDS IN REAL ESTATE | ExplanationTxt |
Comments