WISCONSIN INDUSTRIAL ENERGY GROUP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN INDUSTRIAL ENERGY GROUP INC (EIN 39-2025755)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201143189349303389
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T12:46:52-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5946AddressLine1
CityMADISONCity
StateWIState
ZIP Code537050946ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392025755EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN INDUSTRIAL ENERGY GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWISCNameControl
Phone6084415740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 EAST DOTY STREET SUITE 800AddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTODD STUARTName
TitleEXECUTIVE DIRECTORTitle
Phone6084415740Phone
Date Signed2011-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARY ASHName
Phone6088333361Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTODD STUARTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 EAST DOTY STREET SUITE 800AddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts551021GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.WIEG.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionADVISE MEMBERS ON DEVELOPMENTS IN ENERGY FIELD, INCLUDING RELATED REGULATORY AND LEGISLATIVE ACTIVITIES THAT AFFECT THEIR BUSINESSES. REPRESENT MEMBERS IN RATE MAKING, RULE MAKING AND GENERIC PROCEEDINGS BEFORE REGULATORY AGENCIES AND REPRESENT MEMBERS' INTEREST BEFORE LEGISLATIVE BODIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year668716ProgramServiceRevenuePriorYear
Program Service Revenue CY550600ProgramServiceRevenueCY
Investment Income Prior Year1978InvestmentIncomePriorYear
Investment Income Current Year421InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year670694TotalRevenuePriorYear
Total Revenue Current Year551021TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year138901SalariesEtcPriorYear
Salaries Etc Current Year164417SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year684443OtherExpensePriorYear
Other Expenses Current Year495232OtherExpensesCurrentYear
Total Expenses Prior Year823344TotalExpensesPriorYear
Total Expenses Current Year659649TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-152650RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-108628RevenuesLessExpensesCY
Total Assets BOY233448TotalAssetsBOY
Total Assets EOY117634TotalAssetsEOY
Total Liabilities BOY84244TotalLiabilitiesBOY
Total Liabilities EOY77058TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY149204NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40576NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionADVISE MEMBERS ON DEVELOPMENTS IN ENERGY FIELD, INCLUDING RELATED REGULATORY AND LEGISLATIVE ACTIVITIES THAT AFFECT THEIR BUSINESSES. REPRESENT MEMBERS IN RATE MAKING, RULE MAKING AND GENERIC PROCEEDINGS BEFORE REGULATORY AGENCIES AND REPRESENT MEMBERS' INTEREST BEFORE LEGISLATIVE BODIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionADVISE MEMBERS ON DEVELOPMENTS IN ENERGY FIELD, INCLUDING RELATED REGULATORY AND LEGISLATIVE ACTIVITIES THAT AFFECT THEIR BUSINESSES. REPRESENT MEMBERS IN RATE MAKING, RULE MAKING AND GENERIC PROCEEDINGS BEFORE REGULATORY AGENCIES AND REPRESENT MEMBERS' INTEREST BEFORE LEGISLATIVE BODIES.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAL KOOYENGABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6084415740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 WHITE AVEAddressLine1
CityBELOITCity
StateWIState
ZIP Code53511ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT BEHNKE
DIRECTOR0.20X000
CAL KOOYENGA
TREASURER0.80X000X
BRUCE WILLIAMS
VICE CHAIR0.70X000X
PATRICIA BOWLES
DIRECTOR0.20X000
TARI EMERSON
DIRECTOR0.20X000
NATHAN HEINLE
SECRETARY0.20X000X
THOMAS G SCHARFF
DIRECTOR0.20X000
BERNARD MALNARICK
DIRECTOR0.20X000
DAVID BREHM
DIRECTOR0.20X000
MICHAEL POTTS
DIRECTOR0.20X000
TONY KARWOWSKI
DIRECTOR0.20X000
DARYLL FUENTES
DIRECTOR0.20X000
SHANE HENRIKSEN
CHAIR0.70X000X
DAN GRAVES
DIRECTOR0.20X000
GEOFF BERTIN
DIRECTOR0.20X000
BILL CUMMINGS
DIRECTOR0.20X000
TODD STUART
EXECUTIVE DIRECTOR40.00109543033756X
FieldValueIRS element (for citing)
Total Reportable Comp From Org109543TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation33756TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GODFREY & KAHN SCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1780 NORTH WATER STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53202ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation257656Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099400600400600
CONSULTING FEES900099150000150000
FieldValueIRS element (for citing)
Total Program Service Revenue550600TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column421TotalRevenueColumn
Exclusion$421ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column551021TotalRevenueColumn
Related Or Exempt Function Income550600RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$421ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total155204Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9213Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total355299Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12675Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total200Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total96283Total

Advertising Advertising

FieldValueIRS element (for citing)
Total200Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3820Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14922Total

Travel Travel

FieldValueIRS element (for citing)
Total855Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1805Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total809Total

Insurance Insurance

FieldValueIRS element (for citing)
Total885Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
DUES4408
PARKING1569
MEALS827
WEBSITE DEVELOPMENT675

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total659649Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY219275BOY
EOY82442EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11606BOY
EOY33435EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4779LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4738LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY851BOY
EOY41EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1716BOY
EOY1716EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY233448BOY
EOY117634EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY84244BOY
EOY77058EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY84244BOY
EOY77058EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY149204BOY
EOY40576EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149204BOY
EOY40576EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY233448BOY
EOY117634EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-108628ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments400600DuesAssessments
Non Ded Lobby Political Current15175NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover22951NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total38126NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices4006AggrAmtReportedInDuesNotices
Amount To Be Carried Over34120AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4779OtherCostOrOtherBasis
Depreciation4738Depreciation
Book Value41BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS THAT VOTE ON ELECTING THE BOARD OF DIRECTORS ONCE PER YEAR AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW OF THE 990 WILL BE CONDUCTED BY THE GOVERNING BOARD BEFORE FILING THE FORM. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING.
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AS IT CONSIDERS THESE DOCUMENTS CONFIDENTIAL.FORM 990, PART VI, SECTION C, LINE 19

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.