WINGRA SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WINGRA SCHOOL INC (EIN 23-7206931)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-21
- IRS object ID
- 201112949349300906
- Schema version
- 2010v3.4
- 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 | 2011-10-21T17:16:21-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPA'S 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 | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237206931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGRA SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WING | NameControl |
| Phone | 6082382525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 GILMORE ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537111995 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL BRAHCE | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 6082382525 | Phone |
| Date Signed | 2011-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL BRAHCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 GILMORE ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537111995 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2070991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINGRASCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 720143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 347731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1504121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1642384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7841 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2242113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1997311 | 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 | 1626408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1607965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41016 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 54360 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 312585 | OtherExpensePriorYear |
| Other Expenses Current Year | 338409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1980009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2000734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 262104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3423 | RevenuesLessExpensesCY |
| Total Assets BOY | 3623629 | TotalAssetsBOY |
| Total Assets EOY | 4431634 | TotalAssetsEOY |
| Total Liabilities BOY | 320827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1197598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3302802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3234036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WINGRA SCHOOL PROVIDES A PROGRESSIVE EDUCATIONAL EXPERIENCE THAT NURTURES INDIVIDUAL DEVELOPMENT AND AFFIRMS CONNECTIONS TO A BROADER COMMUNITY BY: A) EMPHASIZING LEARNING AS AN INTRINSICALLY MEANINGFUL LIFE-LONG PROCESS; B) CULTIVATING ACADEMIC EXCELLENCE IN A MANNER THAT DEVELOPS THE WHOLE CHILD; C) CREATING AN ENVIRONMENT THAT FOSTERS BOTH RELATIONSHIPS AND INDEPENDENCE; AND D) FORMING PARTNERSHIPS TO FOSTER MUTUAL LEARNING AND EXPAND OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1307432 | Expense |
| Revenue | 1642384 | Revenue |
| Description | DURING THE 2010-2011 SCHOOL YEAR WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 141 STUDENTS AGES KINDERGARTEN THROUGH EIGHTH GRADE. | Description |
| Total Program Service Expense | 1307432 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | 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 | 14 | 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 | 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 | BONNIE SCHEY | NamePerson |
| Telephone Number | 6082382525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 GILMORE ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537111995 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES MILLER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| GREG SIMMONS | ||||||
| VICE-PRESIDENT/SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| WARREN PALMER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DAWN LISKA-TOLLEFSON | ||||||
| STAFF REPRESENTATIVE | 50.00 | X | 30145 | 0 | 7084 | |
| EJ ALEXANDRA | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW DREGNE | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| KIM COTANT | ||||||
| STAFF REPRESENTATIVE | 50.00 | X | 58896 | 0 | 11921 | |
| JAMES LAUDON | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| JOE RING | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| KATIE DOWLING-MARCUS | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| LARRY FRANK | ||||||
| ALUMNI PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| COLLEEN PARDUN | ||||||
| STAFF REPRESENTATIVE | 50.00 | X | 36189 | 0 | 10595 | |
| MICHELLE SHARPSWAIN | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| ANGIE SPARKS | ||||||
| STAFF REPRESENTATIVE | 50.00 | X | 60323 | 0 | 13546 | |
| JAALA SPIRO | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| PATRICK SWEET | ||||||
| PARENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| PAUL BRAHCE | ||||||
| HEAD OF SCHOOL | 50.00 | X | 100997 | 0 | 9492 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52638 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON CONTROLS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 KILGUST RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537134842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BOILER REPLACEMENT | DescriptionOfServices |
| Compensation | 573831 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 8030 | FundraisingEvents |
| All Other Contributions | 339701 | AllOtherContributions |
| Total Contributions | 347731 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611110 | 1566882 | 1566882 |
| RENTAL INCOME | 531120 | 53491 | 53491 |
| OUTSIDE LUNCH PROGRAM | 900099 | 15964 | 15964 |
| CONFERENCE REGISTRATIO | 561920 | 4465 | 4465 |
| SCHOOL STORE | 900099 | 862 | 862 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 720 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1642384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8432 | TotalRevenueColumn |
| Exclusion | $8,432 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63944 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60841 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3103 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3103 | TotalRevenueColumn |
| Exclusion | $3,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8030 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4339 | TotalRevenueColumn |
| Exclusion | -$4,339 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1997311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1642384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,196 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316132 | Total |
| Program Services | 279205 | ProgramServices |
| Management And General | 36927 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819564 | Total |
| Program Services | 502610 | ProgramServices |
| Management And General | 228546 | ManagementAndGeneral |
| Fundraising | 88408 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50003 | Total |
| Program Services | 34422 | ProgramServices |
| Management And General | 11689 | ManagementAndGeneral |
| Fundraising | 3892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313417 | Total |
| Program Services | 215757 | ProgramServices |
| Management And General | 73262 | ManagementAndGeneral |
| Fundraising | 24398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108849 | Total |
| Program Services | 74932 | ProgramServices |
| Management And General | 25444 | ManagementAndGeneral |
| Fundraising | 8473 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805 | Total |
| Management And General | 1805 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9184 | Total |
| Management And General | 9184 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54360 | Total |
| Fundraising | 54360 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25227 | Total |
| Program Services | 14667 | ProgramServices |
| Management And General | 3572 | ManagementAndGeneral |
| Fundraising | 6988 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21560 | Total |
| Management And General | 21560 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75906 | Total |
| Program Services | 55658 | ProgramServices |
| Management And General | 9061 | ManagementAndGeneral |
| Fundraising | 11187 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342 | Total |
| Program Services | 1981 | ProgramServices |
| Management And General | 2259 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74667 | Total |
| Program Services | 38171 | ProgramServices |
| Management And General | 35303 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9493 | Total |
| Program Services | 9493 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17155 | Total |
| Management And General | 17155 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65180 | Total |
| Program Services | 57359 | ProgramServices |
| Management And General | 5866 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32186 | Total |
| Program Services | 23177 | ProgramServices |
| Management And General | 8218 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 74 | Total |
| Management And General | 74 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000734 | Total |
| Program Services | 1307432 | ProgramServices |
| Management And General | 491555 | ManagementAndGeneral |
| Fundraising | 201747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18369 | BOY |
| EOY | 33585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166921 | BOY |
| EOY | 1319674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465863 | BOY |
| EOY | 525652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7610 | BOY |
| EOY | 10771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2527849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 194129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789273 | BOY |
| EOY | 2333720 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153229 | BOY |
| EOY | 181999 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22343 | BOY |
| EOY | 26043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623629 | BOY |
| EOY | 4431634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106914 | BOY |
| EOY | 111127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213913 | BOY |
| EOY | 622492 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 463979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320827 | BOY |
| EOY | 1197598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427329 | BOY |
| EOY | 2916939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760473 | BOY |
| EOY | 202097 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115000 | BOY |
| EOY | 115000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3302802 | BOY |
| EOY | 3234036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623629 | BOY |
| EOY | 4431634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65343 | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3986 | InvestmentEarningsOrLosses |
| Other Expenditures | 3700 | OtherExpenditures |
| Administrative Expenses | 286 | AdministrativeExpenses |
| End Of Year Balance | 115000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1910 | InvestmentEarningsOrLosses |
| Other Expenditures | 1646 | OtherExpenditures |
| Administrative Expenses | 264 | AdministrativeExpenses |
| End Of Year Balance | 115000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 253 | InvestmentEarningsOrLosses |
| Administrative Expenses | 253 | AdministrativeExpenses |
| End Of Year Balance | 115000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678356 | OtherCostOrOtherBasis |
| Book Value | 678356 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1720829 | OtherCostOrOtherBasis |
| Depreciation | 86297 | Depreciation |
| Book Value | 1634532 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128664 | OtherCostOrOtherBasis |
| Depreciation | 107832 | Depreciation |
| Book Value | 20832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2333720 | TotalOfBookValueLandBuildings |
| Total Revenue | 1997311 | TotalRevenue |
| Total Expenses | 2000734 | TotalExpenses |
| Excess Or Deficit For Year | -3423 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28459 | NetUnrealizedGLOnInvestments |
| Other | -$93,802 | OtherAmount |
| Total Adjustments | -65343 | TotalAdjustments |
| Excess Or Deficit Per FS | -68766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2038971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28459 | NetUnrealizedGainsInvestments |
| Other Revenues | 362 | OtherRevenues |
| Revenue Not Rptd F990 | 28821 | RevenueNotRptdF990 |
| Revenue Subtotal | 2010150 | RevenueSubtotal |
| Other Revenues Not Included | -12839 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12839 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1997311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2013573 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12839 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12839 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2000734 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2000734 | 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 FUND ASSETS CAN BE USED TO SUPPORT THE SCHOOL'S GENERAL ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FNDTN 362. WRITE OFF UNCONDITIONAL PROMISES TO GIVE -94,164. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | WINGRA SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN A LEGAL NOTICE IN THE WISCONSIN STATE JOURNAL (THE HIGHEST CIRCULATION LOCAL NEWSPAPER) ON OCTOBER 20, 2010, IN ADDITION TO INCLUDING IT IN VARIOUS ADS THROUGHOUT THE YEAR. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E WACKER DR STE 3350 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606011917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 54041 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 54041 | TotalRetainedByContractors |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JAZZ EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 16530 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8030 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6890 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1775 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4174 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16530 | GrossReceiptsTotal |
| Charitable Contributions Total | 8030 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6890 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1775 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4174 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12839 | DirectExpenseSummaryEvents |
| Net Income Summary | -4339 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PERFORMS THE INITIAL REVIEW OF THE FORM 990 AND MAKES CHANGES AS NECESSARY. AFTER THIS REVIEW, ALL MEMBERS OF THE WINGRA SCHOOL BOARD OF TRUSTEES REVIEWS AND APPROVES THE PREPARED FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. | |
| THE TRUSTEES ANNUALLY SIGN AN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE SCHOOL'S CONFLICT OF INTEREST POLICY, HAVE READ IT AND UNDERSTAND IT, AGREE TO COMPLY WITH IT, AND UNDERSTAND THE IMPORTANCE OF OBTAINING SUCH INFORMATION IN MAINTAINING THE SCHOOL'S TAX-EXEMPT STATUS. IN ADDITION, BEFORE CONCLUDING EACH MEETING THE TRUSTEES ARE ASKED IF THEY ARE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST RELATED TO THAT MEETING'S PROCEEDINGS. THE TRUSTEES' RESPONSES ARE DOCUMENTED IN THE MEETING'S MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A THREE-YEAR EMPLOYMENT AGREEMENT WAS NEGOTIATED WITH THE HEAD OF SCHOOL WHEN HE WAS HIRED IN THE SUMMER OF 2008. THE AGREEMENT INCLUDES A BENEFITS PACKAGE COMMENSURATE WITH THAT OF OTHER SCHOOL EMPLOYEES AND A SALARY CONSISTENT WITH THAT INDIVIDUAL'S SALARY IN A SIMILAR POSITION AT THAT TIME AND WITHIN THE MID-RANGE OF COMPARABLES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| INFORMATION ABOUT SCHOOL GOVERNANCE IS INCLUDED IN THE SCHOOL'S FAMILY HANDBOOK. THE BY-LAWS AND OTHER GOVERNANCE-RELATED DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO ATTENDS THE MONTHLY MEETINGS OF THE BOARD OF TRUSTEES AND ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 28,459. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FNDTN 362. WRITE OFF UNCONDITIONAL PROMISES TO GIVE -94,164. TOTAL TO FORM 990, PART XI, LINE 5: -65,343. | FORM 990, PART XI, LINE 5: |
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