AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC: Form 990, tax year 2011
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- Organization
- AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC (EIN 23-7052345)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-09
- IRS object ID
- 201243149349302414
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T16:41:47-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237052345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4142724032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO ST NO 325 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532025774 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED ROYAL | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 4142724032 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED ROYAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO ST NO 325 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532025774 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 739232 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACLU-WI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE ACLU OF WISCONSIN FOUNDATION PROTECTS AND PROMOTES THE CIVIL LIBERTIES AND CIVIL RIGHTS OF ALL WISCONSIN RESIDENTS BY MEANS OF LITIGATION, ADVOCACY, PUBLIC EDUCATION, RESEARCH AND ORGANIZING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 326702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 434384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 978104 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6800 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1312655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 708010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120013 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 790732 | OtherExpensePriorYear |
| Other Expenses Current Year | 629700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1193663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 683210 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24800 | RevenuesLessExpensesCY |
| Total Assets BOY | 1173962 | TotalAssetsBOY |
| Total Assets EOY | 1034382 | TotalAssetsEOY |
| Total Liabilities BOY | 162261 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1011701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 970937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ACLU OF WISCONSIN FOUNDATION PROTECTS AND PROMOTES THE CIVIL LIBERTIES AND CIVIL RIGHTS OF ALL WISCONSIN RESIDENTS BY MEANS OF LITIGATION, ADVOCACY, PUBLIC EDUCATION, RESEARCH AND ORGANIZING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 478670 | Expense |
| Revenue | 285206 | Revenue |
| Description | PROGRAMS OF THE ACLU OF WISCONSIN FOUNDATION (ACLU-WIF) ADDRESS PUBLIC EDUCATION AND UNDERSTANDING OF CIVIL LIBERTIES AND CIVIL RIGHTS. THE ACLU-WIF, THROUGH ITS PUBLIC STATEMENTS TO THE MEDIA, EVENTS AND PUBLICATIONS, RAISES THE PUBLIC'S AWARENESS OF IMPORTANT CIVIL LIBERTIES AND CIVIL RIGHTS. THE ACLU-WIF PROVIDES A VARIETY OF WORKSHOPS TEACHING PEOPLE ABOUT THEIR RIGHTS IN LAW ENFORCEMENT ENCOUNTERS, VOTING, DEMONSTRATING, ETC. YOUTH ARE A MAJOR FOCUS OF THESE EDUCATION EFFORTS. THE ACLU-WIF'S YOUTH PROGRAMMING REACHED OVER 800 HIGH SCHOOL AND COLLEGE-AGED YOUTH THROUGH OUR CIVIL LIBERTIES EDUCATIONAL PROGRAMMING WHICH INCLUDES THE YOUTH SOCIAL JUSTICE FORUM AND ACLU STUDENT ALLIANCES ESTABLISHED IN HIGH SCHOOLS AND COLLEGES. WE MAINTAIN AND ORGANIZE OUR STATEWIDE ACTIVISTS ACROSS ALL AGE GROUPS BY USING APPROPRIATE MEDIA, INCLUDING SOCIAL MEDIA. THE ACLU-WIF IS FREQUENTLY THE ONLY VOICE ADVOCATING FOR CIVIL LIBERTIES WHEN CONTROVERSIAL ISSUES ARISE OR THE RIGHTS OF DISENFRANCHISED GROUPS ARE IN JEOPARDY. IN FISCAL 2011-12 WE DISTRIBUTED 40,000 VOTING RIGHTS BROCHURES, 5,000 FELON VOTING RIGHTS CARDS, AND 25,000 KNOW YOUR RIGHTS CARDS FOR DEMONSTRATORS AND OTHERS WHO HAVE INTERACTION WITH THE POLICE. ACLU-WIF DEPLOYED MORE THAN FOUR DOZEN TRAINED, NEUTRAL LEGAL OBSERVERS AT DEMONSTRATIONS IN MILWAUKEE, MADISON, AND ELSEWHERE IN THE STATE. THE ACLU-WIF, THROUGH ITS LITIGATION AND ADVOCACY PROGRAMS, IDENTIFIES CURRENT AND POTENTIAL VIOLATIONS OF CIVIL LIBERTIES AND CIVIL RIGHTS BY REVIEWING NEARLY 3,000 LEGAL INQUIRIES RECEIVED EACH YEAR. IT PROVIDES SERVICES TO APPROPRIATE REFERRALS OR LEGAL REPRESENTATION BY STAFF OR VOLUNTEER ATTORNEYS. LEGAL SERVICES MAY TAKE MANY FORMS: ADVOCACY, ADMINISTRATIVE COMPLAINTS, AMICUS OR "FRIEND OF THE COURT" BRIEFS, DIRECT REPRESENTATION OF INDIVIDUALS, AND/OR LARGE-IMPACT LITIGATION ON BEHALF OF CLASSES OF WISCONSIN RESIDENTS. MONITORING THE EXTENT AND ADEQUACY OF CIVIL LIBERTIES AND CIVIL RIGHTS PROTECTION IS ANOTHER PROGRAM AREA. IN ADDITION TO ANALYZING THE INQUIRIES RECEIVED BY OUR LEGAL DEPARTMENT, THE ACLU-WIF IS IN FREQUENT CONTACT WITH COMMUNITY GROUPS AND ADVOCATES WHO HELP IDENTIFY EXISTING OR POTENTIAL CIVIL LIBERTIES AND CIVIL RIGHTS PROBLEMS. THE ACLU-WIF FREQUENTLY USES PUBLIC RECORDS REQUESTS TO INVESTIGATE SPECIFIC CONCERNS. OUR ATTORNEYS REGULARLY FILE SUIT AND MONITOR CASES REGARDING, FOR EXAMPLE, VOTING RIGHTS; EDUCATIONAL NON-DISCRIMINATION; FAIR HOUSING; POLICE, PRISONS AND CRIMINAL JUSTICE; DUE PROCESS; LGBT RIGHTS; FREE SPEECH AND THE ESTABLISHMENT CLAUSE (SEPARATION OF CHURCH AND STATE). | Description |
| Total Program Service Expense | 478670 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | ANGELA TRUDELL VASQUEZ | NamePerson |
| Telephone Number | 4142724032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO ST STE 325 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532025774 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ATHAN THEOHARIS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARTIN ALVARADO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRED ROYAL | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MILDRED LARSON | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JERALYN WENDELBERGER | ||||||
| NATIONAL BOARD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| JAMES HALL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AZEEZA ISLAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LYNCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN DAVID MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN REVIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN HEYWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN GRUBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER AHMUTY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 66423 | 21655 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 66423 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21655 | 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 |
| Federated Campaigns | 19240 | FederatedCampaigns |
| Fundraising Events | 13061 | FundraisingEvents |
| All Other Contributions | 402083 | AllOtherContributions |
| Total Contributions | 434384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ATTORNEY FEES | 541100 | 224755 | 224755 |
| CASE COST REIMBURSEMEN | 541100 | 38530 | 38530 |
| PROGRAM COST REIMBURSE | 541100 | 21721 | 21721 |
| OTHER PROGRAM SERVICES | 900999 | 200 | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2219 | TotalRevenueColumn |
| Exclusion | $2,219 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5973 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5367 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 606 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606 | TotalRevenueColumn |
| Exclusion | $606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13061 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25855 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14405 | TotalRevenueColumn |
| Exclusion | -$14,405 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$11,580 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53510 | Total |
| Program Services | 37424 | ProgramServices |
| Management And General | 6906 | ManagementAndGeneral |
| Fundraising | 9180 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35590 | Total |
| Program Services | 35590 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Management And General | 53 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451717 | Total |
| Program Services | 310965 | ProgramServices |
| Management And General | 55688 | ManagementAndGeneral |
| Fundraising | 85064 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743 | Total |
| Program Services | 2493 | ProgramServices |
| Fundraising | 250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43245 | Total |
| Program Services | 29325 | ProgramServices |
| Management And General | 2906 | ManagementAndGeneral |
| Fundraising | 11014 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46761 | Total |
| Program Services | 36490 | ProgramServices |
| Management And General | 3992 | ManagementAndGeneral |
| Fundraising | 6279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5538 | Total |
| Program Services | 4221 | ProgramServices |
| Management And General | 316 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10991 | Total |
| Program Services | 8764 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 1446 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831 | Total |
| Management And General | 831 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6197 | Total |
| Program Services | 4248 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 1307 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861 | Total |
| Program Services | 2463 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 6503 | 4105 | 386 | 2012 |
| BAD DEBT EXPENSE | 999 | 999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4855 | Total |
| Program Services | 2438 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 1912 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683210 | Total |
| Program Services | 478670 | ProgramServices |
| Management And General | 84527 | ManagementAndGeneral |
| Fundraising | 120013 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27617 | BOY |
| EOY | 45914 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413735 | BOY |
| EOY | 174890 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155012 | BOY |
| EOY | 576852 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412659 | BOY |
| EOY | 3914 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021 | BOY |
| EOY | 1020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30918 | BOY |
| EOY | 26553 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133000 | BOY |
| EOY | 165992 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173962 | BOY |
| EOY | 1034382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37789 | BOY |
| EOY | 50535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124472 | BOY |
| EOY | 12910 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162261 | BOY |
| EOY | 63445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424582 | BOY |
| EOY | 397654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587119 | BOY |
| EOY | 540923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011701 | BOY |
| EOY | 970937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173962 | BOY |
| EOY | 1034382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24800 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65564 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus4 Years | 646066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434384 | CurrentTaxYear |
| Total | 3143193 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434384 | CurrentTaxYear |
| Total | 3143193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1003611 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2139582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2219 | CurrentTaxYear |
| Total | 20870 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208 | CurrentTaxYearMinus2Years |
| Total | 444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3164507 | TotalSupport |
| Gross Receipts From Admissions Etc | 1505224 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $32 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 32 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ACLU OF WISCONSIN FOUNDATION SHARES A WEBSITE WITH THE ACLU OF WISCONSIN. A SMALL PORTION OF THE WEBSITE IS DEDICATED TO LOBBYING ACTIVITIES. THE ACLU OF WISCONSIN FOUNDATION PAYS THE HOSTING FEE FOR THE ENTIRE WEBSITE. THE ANNUAL COST OF HOSTING THE WEBSITE WAS $450, BUT ONLY $32 OF THAT COST WAS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37770 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 149 | InvestmentEarningsOrLosses |
| End Of Year Balance | 37919 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37770 | BeginningOfYearBalance |
| End Of Year Balance | 37770 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37770 | BeginningOfYearBalance |
| End Of Year Balance | 37770 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37770 | BeginningOfYearBalance |
| End Of Year Balance | 37770 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14660 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54298 | OtherCostOrOtherBasis |
| Depreciation | 27745 | Depreciation |
| Book Value | 26553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26553 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN, INC. | Description |
| Amount | $12,910 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12910 | TotalOfAmounts |
| Total Revenue | 708010 | TotalRevenue |
| Total Expenses | 683210 | TotalExpenses |
| Excess Or Deficit For Year | 24800 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1432 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 37770 | PriorPeriodAdjustments |
| Other | -$101,902 | OtherAmount |
| Total Adjustments | -65564 | TotalAdjustments |
| Excess Or Deficit Per FS | -40764 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 619028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1432 | NetUnrealizedGainsInvestments |
| Other Revenues | -101955 | OtherRevenues |
| Revenue Not Rptd F990 | -103387 | RevenueNotRptdF990 |
| Revenue Subtotal | 722415 | RevenueSubtotal |
| Other Revenues Not Included | -14405 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14405 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 708010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 697562 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14405 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14405 | ExpensesNotRptdF990 |
| Expenses Subtotal | 683157 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 53 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 53 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 683210 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -101,902. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -101,902. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -53. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,405. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,405. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BILL OF RIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 24511 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13061 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20840 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 825 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3840 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24511 | GrossReceiptsTotal |
| Charitable Contributions Total | 13061 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11450 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20840 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 825 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3840 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25855 | DirectExpenseSummaryEvents |
| Net Income Summary | -14405 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND SENIOR STAFF BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES PROHIBITION ON PERSONAL PROFITS FROM THE ACLU OF WISCONSIN'S OR THE ACLU OF WISCONSIN FOUNDATION'S ACTIVITIES AND USE OF MEMBERSHIP OR DONOR LISTS, A REQUIREMENT TO DISCLOSE PERSONAL INTERESTS IN ACLU OF WISCONSIN OR ACLU OF WISCONSIN FOUNDATION MATTERS, AND A REQUIREMENT TO DISCLOSE INVOLVEMENT IN ANY OTHER CORPORATIONS OR ORGANIZATIONS. THE DISCLOSURES AND PROHIBITIONS ALSO APPLY ALSO TO MEMBERS OF THE GOVERNING BODY AND THEIR IMMEDIATE FAMILY MEMBERS AND BUSINESS PARTNERS. SPECIAL LANGUAGE IS INCLUDED TO UNDERSCORE THE IMPORTANCE OF CONFIDENTIALITY IN ANY AND ALL DEALINGS REGARDING THE ACLU OF WISCONSIN'S OR THE ACLU OF WISCONSIN FOUNDATION'S ACTIVITIES. ANNUALLY ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BEFORE DETERMINING HIS COMPENSATION. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE AS PART OF THE ANNUAL BUDGETING PROCESS. REPORTED COMPENSATION IS PRO-RATED TO REFLECT THE TIME SPENT ON ACTIVITIES SPECIFIC TO THE ACLU OF WISCONSIN FOUNDATION. THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THE GOVERNING BODY ARE INDEPENDENT, UNPAID VOLUNTEERS. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,432. PRIOR PERIOD ADJUSTMENTS: 37,770. LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -101,902. TOTAL TO FORM 990, PART XI, LINE 5: -65,564. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W BUFFALO ST STE 325 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532025774 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396057574 | EIN |
| Primary Activities | PROTECT AND PROMOTE CIVIL LIBERTIES | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 435544 | AmountInvolved |
| Method Of Amt Determination | ACTUAL COST | MethodOfAmtDetermination |
Comments