WISCONSIN VOICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN VOICES INC (EIN 27-3183754)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349300440
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T11:12:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273183754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN VOICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 4142264288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 W WISCONSIN AVE NO 1930 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532031908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KRAIG | Name |
| Title | TREASURER | Title |
| Phone | 4142264288 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT KRAIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 W WISCONSIN AVE NO 1930 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532031908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 633690 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WISCONSINVOICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | WISCONSIN 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1917674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 622140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1933332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 633690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 549720 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 152153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 199862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339932 | OtherExpensePriorYear |
| Other Expenses Current Year | 297970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 992650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1047552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 940682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -413862 | RevenuesLessExpensesCY |
| Total Assets BOY | 1045062 | TotalAssetsBOY |
| Total Assets EOY | 654505 | TotalAssetsEOY |
| Total Liabilities BOY | 26972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50277 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1018090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 604228 | NetAssetsOrFundBalancesEOY |
| Mission Description | WISCONSIN 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 916785 | Expense |
| Grants | 549720 | Grants |
| Revenue | 2646 | Revenue |
| Description | WISCONSIN 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 94 PARTNER ORGANIZATIONS. | Description |
| Total Program Service Expense | 916785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA HONOLD | NamePerson |
| Telephone Number | 4142264288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 W WISCONSIN AVE STE 1930 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532031908 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KERRY SCHUMANN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT KRAIG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BAKER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER BEEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH NOBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLEE WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA HONOLD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 18026 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18026 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 622140 | AllOtherContributions |
| Noncash Contributions | 45100 | NoncashContributions |
| Total Contributions | 622140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT FEES | 541611 | 2000 | 2000 |
| MISCELLANEOUS REVENUE | 900999 | 646 | 646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1669 | TotalRevenueColumn |
| Exclusion | $1,669 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 7235 | TotalRevenueColumn |
| Exclusion | $7,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,904 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549720 | Total |
| Program Services | 549720 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152427 | Total |
| Program Services | 141780 | ProgramServices |
| Management And General | 10647 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051 | Total |
| Program Services | 2838 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17544 | Total |
| Program Services | 16319 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11840 | Total |
| Program Services | 11013 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38250 | Total |
| Management And General | 25500 | ManagementAndGeneral |
| Fundraising | 12750 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518 | Total |
| Program Services | 2518 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10522 | Total |
| Management And General | 10522 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123248 | Total |
| Program Services | 93627 | ProgramServices |
| Management And General | 7121 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11982 | Total |
| Program Services | 6191 | ProgramServices |
| Management And General | 5791 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45100 | Total |
| Program Services | 45100 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36879 | Total |
| Program Services | 23049 | ProgramServices |
| Management And General | 9220 | ManagementAndGeneral |
| Fundraising | 4610 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11761 | Total |
| Program Services | 10585 | ProgramServices |
| Fundraising | 1176 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7198 | Total |
| Program Services | 4799 | ProgramServices |
| Management And General | 2399 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2292 | Total |
| Program Services | 1146 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Total | 8220 | Total |
| Program Services | 8100 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047552 | Total |
| Program Services | 916785 | ProgramServices |
| Management And General | 84731 | ManagementAndGeneral |
| Fundraising | 46036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89823 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576558 | BOY |
| EOY | 624105 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084 | BOY |
| EOY | 813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946 | BOY |
| EOY | 29587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045062 | BOY |
| EOY | 654505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26972 | BOY |
| EOY | 6527 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26972 | BOY |
| EOY | 50277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159757 | BOY |
| EOY | 285895 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858333 | BOY |
| EOY | 318333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018090 | BOY |
| EOY | 604228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045062 | BOY |
| EOY | 654505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -413862 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 322047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1917674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622140 | CurrentTaxYear |
| Total | 2861861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 322047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1917674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622140 | CurrentTaxYear |
| Total | 2861861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 981141 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1880720 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 92 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8904 | CurrentTaxYear |
| Total | 10809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2872670 | TotalSupport |
| Gross Receipts From Admissions Etc | 16491 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 734790 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 101100 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 101100 | RevenueNotRptdF990 |
| Revenue Subtotal | 633690 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 633690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1148652 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 101100 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 101100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1047552 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1047552 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC | |||||||
| 207 E BUFFALO ST STE 211 | MILWAUKEE | WI | 532025758 | 341246311 | 501(C)(3) | 35000 | GENERAL SUPPORT |
| CITIZEN ACTION OF WISCONSIN EDUCATION FUND INC | |||||||
| 221 S 2ND ST STE 400 | MILWAUKEE | WI | 532041467 | 391520619 | 501(C)(3) | 160340 | GENERAL SUPPORT |
| GEORGE BRAY NEIGHBORHOOD CENTER INC | |||||||
| 924 CENTER ST | RACINE | WI | 534031446 | 391136874 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| COUNCIL FOR THE SPANISH SPEAKING INC | |||||||
| 614 W NATIONAL AVE | MILWAUKEE | WI | 532041713 | 391048542 | 501(C)(3) | 74000 | GENERAL SUPPORT |
| EQUALITY WISCONSIN FUND INC | |||||||
| 2717 E HAMPSHIRE AVE | MILWAUKEE | WI | 532113142 | 800316291 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| FAIR WISCONSIN EDUCATION FUND INC | |||||||
| 203 S PATERSON ST STE 200 | MADISON | WI | 537033689 | 020559730 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| VOCES DE LA FRONTERA INC | |||||||
| 1027 S 5TH ST | MILWAUKEE | WI | 532041734 | 392010107 | 501(C)(3) | 13500 | GENERAL SUPPORT |
| HMONGAMERICAN FRIENDSHIP ASSOCIATION INC | |||||||
| 3824 W VLIET ST | MILWAUKEE | WI | 532082848 | 391456011 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| WISDOM INC | |||||||
| 3195 S SUPERIOR ST STE 310 | MILWAUKEE | WI | 532073089 | 391985101 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| WISCONSIN LEAGUE OF CONSERVATION VOTERS INSTITUTE INC | |||||||
| 133 S BUTLER ST STE 320 | MADISON | WI | 537035606 | 731628891 | 501(C)(3) | 22170 | GENERAL SUPPORT |
| LABOR COMMUNITY AT WORK INC | |||||||
| 633 S HAWLEY RD STE 110 | MILWAUKEE | WI | 532141965 | 870704197 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| LEAGUE OF WOMEN VOTERS OF WISCONSIN EDUCATION NETWORK INC | |||||||
| 612 W MAIN ST STE 200 | MADISON | WI | 537034714 | 391609121 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| LISBON AVENUE NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 3701 W LISBON AVE | MILWAUKEE | WI | 532081830 | 391687569 | 501(C)(3) | 5500 | GENERAL SUPPORT |
| MILWAUKEE INNERCITY CONGREGATIONS ALLIED FOR HOPE INC | |||||||
| 1927 N 4TH ST | MILWAUKEE | WI | 532123611 | 391627853 | 501(C)(3) | 13500 | GENERAL SUPPORT |
| NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 4265 N 30TH ST | MILWAUKEE | WI | 532161821 | 391478014 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| RACINE INTERFAITH COALITION INC | |||||||
| 2302A DE KOVEN AVE | RACINE | WI | 534032404 | 391787803 | 501(C)(3) | 12500 | GENERAL SUPPORT |
| UNITED COUNCIL OF UW STUDENTS INC | |||||||
| 14 W MIFFLIN ST STE 212 | MADISON | WI | 537034309 | 237298512 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| URBAN UNDERGROUND INC | |||||||
| 4850 W FOND DU LAC AVE | MILWAUKEE | WI | 532162323 | 391981273 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| LEAGUE OF YOUNG VOTERS EDUCATION FUND | |||||||
| 45 MAIN ST STE 628 | BROOKLYN | NY | 112011085 | 760744153 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| WISPIRG FOUNDATION INC | |||||||
| 122 STATE ST STE 309 | MADISON | WI | 537032500 | 391926253 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| WORKING AMERICA EDUCATION FUND | |||||||
| 815 16TH ST NW | WASHINGTON | DC | 200064101 | 202035052 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE INC | |||||||
| 161 W WISCONSIN AVE STE 4000 | MILWAUKEE | WI | 532032664 | 390806314 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| MILWAUKEE AFRICAN AMERICAN CIVIL ACTION FUND | |||||||
| 633 W WISCONSIN AVE STE 1930 | MILWAUKEE | WI | 532151908 | 273183754 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLICANTS 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VOTER DATABASE TECHNOLOGY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WISCONSIN VOICES, INC. PAID NATION CONSULTING, LLC $38,250 FOR THE SERVICES LINDA HONOLD PERFORMED AS THE EXECUTIVE DIRECTOR FOR THE PERIOD BEGINNING JANUARY 1, 2012 AND ENDING JULY 31, 2012. LINDA WAS THEN PAID $15,000 AS AN INDEPENDENT CONTRACTOR FOR THE PERIOD BEGINNING AUGUST 1, 2012 AND ENDING DECEMBER 31, 2012. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | ANNUALLY 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 15A | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,500. TOTAL EXPENSES 22,500. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. TRAINING SERVICES: PROGRAM SERVICE EXPENSES 10,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,181. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,621. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. OFFICE RELOCATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 10,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,415. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 67,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,500. | OTHER FEES |
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