WISCNET: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WISCNET (EIN 39-1705442)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-20
IRS object ID
202640519349300919
Schema version
2024v5.5
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)
Return2026-02-20T09:43:17-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391705442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCNETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6084426761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN REMERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6084426761PhoneNum
Signature2026-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SEIDEL CPAPreparerPersonNm
PTINP01284559PTIN
Phone6082744020PhoneNum
Preparation2026-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN REMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,271,279GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWISCNET.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGHSPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. THE NETWORK WILL SUPPORT COLLABORATIVE INSTRUCTION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE; FACILITATE ACCESS TO REGIONAL AND NATIONAL NETWORKS AND HENCE TO NATIONAL RESOURCES SUCH AS SUPERCOMPUTER CENTERS; AND GENERALLY SUPPORT THE EDUCATION, SERVICE AND RESEARCH MISSION OF THE MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,189,023PYProgramServiceRevenueAmt
CY Program Service Revenue$9,736,042CYProgramServiceRevenueAmt
PY Investment Income$683,677PYInvestmentIncomeAmt
CY Investment Income$823,921CYInvestmentIncomeAmt
PY Other Revenue$2,419PYOtherRevenueAmt
CY Other Revenue$2,291CYOtherRevenueAmt
PY Total Revenue$9,875,119PYTotalRevenueAmt
CY Total Revenue$10,562,254CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,564,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,082,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$431,599CYTotalFundraisingExpenseAmt
PY Other Expenses$5,303,334PYOtherExpensesAmt
CY Other Expenses$5,803,423CYOtherExpensesAmt
PY Total Expenses$7,867,806PYTotalExpensesAmt
CY Total Expenses$8,885,886CYTotalExpensesAmt
PY Revenues Less Expenses$2,007,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,676,368CYRevenuesLessExpensesAmt
Total Assets BOY$23,697,522TotalAssetsBOYAmt
Total Assets EOY$26,001,014TotalAssetsEOYAmt
Total Liabilities BOY$625,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$996,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,071,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,004,417NetAssetsOrFundBalancesEOYAmt
MissionWISCNET IS WISCONSIN'S RESEARCH AND EDUCATION NETWORK AS A PRODUCT OF WISCONSIN IDEA, OUR ULTIMATE GOAL IS TO EMPOWER OUR MEMBERS TO USE THE FULL POWER OF NETWORK TO ENHANCE INSTRUCTIONS, RESEARCH, AND PUBLIC SERVICE ACROSS THE STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,626,378ExpenseAmt
Grant$0GrantAmt
Revenue$9,736,042RevenueAmt
DescTHE PRIMARY PROGRAM SERVICE OFFERED BY WISCNET IS TO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGH-SPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. WE PROVIDE RESEARCH AND EDUCATION DATA NETWORKING SERVICES TO 500 NOT-FOR-PROFIT MEMBER-INSTITUTIONS OPERATING IN WISCONSIN THAT IN TURN PROVIDE K-20 EDUCATION AND RESEARCH, LIBRARY SERVICES, LOCAL GOVERNMENT, MUSEUM SERVICES AND HEALTHCARE. APPROXIMATELY ONE MILLION PERSONS (E.G., STUDENTS, FACULTY, STAFF, PATRONS, OFFICIALS, CITIZENS, ETC.) BENEFIT.Desc
Total Program Service Expenses$6,626,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANETA KOSTUROVAPersonNm
Phone6052103959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CORY CHRISINGER
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
SARAH EDGERTON
VICE CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
STEVE SCHLOMANN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RYAN JONAS
TREASURER0.50Yes (X)Yes (X)$0$0$0
PATRICK ARMSTRONG
DIRECTOR0.50Yes (X)$0$0$0
BEN DUMKE
DIRECTOR0.50Yes (X)$0$0$0
SARA MUMM
DIRECTOR0.50Yes (X)$0$0$0
COREY KOLTZ
DIRECTOR0.50Yes (X)$0$0$0
RACHEL SCHEMELIN
DIRECTOR0.50Yes (X)$0$0$0
DAVID HOTCHKISS
DIRECTOR0.50Yes (X)$0$0$0
TOM LANGE
DIRECTOR0.50Yes (X)$0$0$0
BRIAN REMER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$215,479$0$47,685
ISABEL BARR
DEPUTY CEO40.00Yes (X)$210,475$0$30,500
ANETA KOSTUROVA
CFO AND DIRECTOR OF MEMBER SUCCESS40.00Yes (X)$128,019$0$38,369
CHRISTOPHER WOPAT
SENIOR NETWORK ENGINEER40.00$136,173$0$22,868Yes (X)
JOHN PEDERSON
DIRECTOR OF INNOVATION AND STRATEGY40.00$138,511$0$39,617Yes (X)
JOSHUA GORTON
PLATFORM ENGINEER40.00$121,080$0$33,872Yes (X)
HEIDI GENTHNER
MEMBER SUCCESS & CYBERSECURITY SERVICES COORD40.00$104,371$0$19,429Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,054,108TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$232,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INOC LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SKOKIE BLVD SUITE 380AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
ServicesONGOING NOC SUPPORTServicesDesc
Compensation$162,868CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK SERVICES REVENUE517000$7,004,211$7,004,211
SECURITY SERVICES REVENUE900099$1,701,766$1,701,766
MEMBERSHIP SERVICES REVENUE517000$1,030,065$1,030,065
FieldValueIRS element (for citing)
Total Program Service Revenue$9,736,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$704,455TotalRevenueColumnAmt
Exclusion$704,455ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,828,491SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,709,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$119,466SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,466TotalRevenueColumnAmt
Exclusion$119,466ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,291TotalRevenueColumnAmt
Exclusion$2,291ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,562,254TotalRevenueColumnAmt
Related Or Exempt Func Income$9,736,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$826,212ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$705,462TotalAmt
Program Services$402,355ProgramServicesAmt
Management And General$172,438ManagementAndGeneralAmt
Fundraising$130,669FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,803,387TotalAmt
Program Services$1,182,912ProgramServicesAmt
Management And General$506,963ManagementAndGeneralAmt
Fundraising$113,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$172,083TotalAmt
Program Services$98,146ProgramServicesAmt
Management And General$42,063ManagementAndGeneralAmt
Fundraising$31,874FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,117TotalAmt
Program Services$123,261ProgramServicesAmt
Management And General$52,826ManagementAndGeneralAmt
Fundraising$40,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,414TotalAmt
Program Services$105,750ProgramServicesAmt
Management And General$45,321ManagementAndGeneralAmt
Fundraising$34,343FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,900TotalAmt
Management And General$108,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,655TotalAmt
Management And General$36,655ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,591TotalAmt
Management And General$36,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$301,012TotalAmt
Program Services$282,010ProgramServicesAmt
Management And General$10,810ManagementAndGeneralAmt
Fundraising$8,192FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,353TotalAmt
Program Services$46,353ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,543TotalAmt
Management And General$104,012ManagementAndGeneralAmt
Fundraising$11,531FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,186,290TotalAmt
Program Services$986,731ProgramServicesAmt
Management And General$199,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$299,214TotalAmt
Program Services$185,426ProgramServicesAmt
Management And General$79,468ManagementAndGeneralAmt
Fundraising$34,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,546,375TotalAmt
Program Services$1,327,892ProgramServicesAmt
Management And General$205,013ManagementAndGeneralAmt
Fundraising$13,470FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$127,869TotalAmt
Program Services$127,859ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$834,231TotalAmt
Program Services$740,608ProgramServicesAmt
Management And General$89,449ManagementAndGeneralAmt
Fundraising$4,174FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,664TotalAmt
Management And General$47,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SAFETY LICENSES$975,425$975,425
MEMBERSHIP AND SUBSCRIP$94,848$85,364$9,484
NON-CAPITAL EQUIPMENT$46,278$41,650$4,628

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,885,886TotalAmt
Program Services$6,626,378ProgramServicesAmt
Management And General$1,827,909ManagementAndGeneralAmt
Fundraising$431,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$744,593BOYAmt
EOY$1,891,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$205,987EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,877,007BOYAmt
EOY$2,789,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,370,537BOYAmt
EOY$2,643,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,809,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,416,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,895,609BOYAmt
EOY$2,393,035EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,069,956BOYAmt
EOY$8,398,453EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,739,820BOYAmt
EOY$7,678,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,697,522BOYAmt
EOY$26,001,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,945BOYAmt
EOY$375,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,601BOYAmt
EOY$209,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$353,179BOYAmt
EOY$411,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$625,725BOYAmt
EOY$996,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,071,797BOYAmt
EOY$25,004,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,071,797BOYAmt
EOY$25,004,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,697,522BOYAmt
EOY$26,001,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,676,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$256,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,400CurrentTaxYearMinus4YearsAmt
Total$425,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,260,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,879,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,449,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,189,023CurrentTaxYearMinus1YearAmt
Current Tax Year$9,736,042CurrentTaxYearAmt
Total$46,514,857TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,419CurrentTaxYearMinus1YearAmt
Current Tax Year$2,291CurrentTaxYearAmt
Total$12,547TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,689,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,881,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,451,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,191,442CurrentTaxYearMinus1YearAmt
Current Tax Year$9,738,333CurrentTaxYearAmt
Total$46,952,804TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,474,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,764,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,078CurrentTaxYearMinus1YearAmt
Current Tax Year$498,773CurrentTaxYearAmt
Total$8,355,162TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,474,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,764,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,078CurrentTaxYearMinus1YearAmt
Current Tax Year$498,773CurrentTaxYearAmt
Total$8,355,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$38,597,642PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,141CurrentTaxYearMinus1YearAmt
Current Tax Year$704,455CurrentTaxYearAmt
Total$2,103,925TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,141CurrentTaxYearMinus1YearAmt
Current Tax Year$704,455CurrentTaxYearAmt
Total$2,103,925TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,914,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,049,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,803,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,846,583CurrentTaxYearMinus1YearAmt
Current Tax Year$10,442,788CurrentTaxYearAmt
Total$49,056,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78680PublicSupportCY509Pct
Public Support PY5090.75170PublicSupportPY509Pct
Investment Income CY0.04290InvestmentIncomeCYPct
Investment Income PY0.03590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$36,655OtherActivitiesAmt
Total Lobbying Expenditures$36,655TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HAMILTON CONSULTING GROUP PROVIDES WISCNET POLITICAL COUNSELING/STRATEGIC PLANNING WITH REGARDS TO LEGISLATIVE AND REGULATORY ISSUES FACED WITHIN OUR INDUSTRY. THEY KEEP US INFORMED OF POTENTIAL LEGISLATIVE AND REGULATORY ACTION AND PROVIDE TIMELY UPDATES AS DEVELOPMENTS OCCUR. THEY REVIEW BILLS AND RULES EARLY AND, WHEN WARRANTED, UNDERTAKE ANALYSIS TO HELP ASSESS THE POTENTIAL IMPACTS ON WISCNET OPERATIONS. THEY PROVIDE ROUTINE AND AS-NEEDED REPORTS ON ALL RELEVANT INITIATIVES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,371OtherCostOrOtherBasisAmt
Depreciation$1,207,447DepreciationAmt
Book Value$187,924BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,413,724OtherCostOrOtherBasisAmt
Depreciation$9,208,613DepreciationAmt
Book Value$2,205,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,393,035TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$3,078,730F
CERTIFICATES OF DEPOSIT$4,600,000F
FieldValueIRS element (for citing)
Total Book Value Securities$7,678,730TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED BARTER AGREEMENT LIABILITYDesc
Amt$411,180Amt
FieldValueIRS element (for citing)
Total Liability$411,180TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,781,915TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$256,252NetUnrealizedGainsInvstAmt
Other Revenue-$36,591OtherRevenueAmt
Revenue Not Reported$219,661RevenueNotReportedAmt
Revenue Subtotal$10,562,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,562,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,849,295TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,849,295ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,591InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,591ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,885,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationINVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -36,591.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN REMER
CHIEF EXECUTIVE OFFICER$214,189$0$0$0$1,290$0$21,788$0$25,897$0$263,164$0$0$0
ISABEL BARR
DEPUTY CEO$208,495$0$0$0$1,980$0$20,922$0$9,578$0$240,975$0$0$0
JOHN PEDERSON
DIRECTOR OF INNOVATION AND STRATEGY$137,876$0$0$0$635$0$13,999$0$25,618$0$178,128$0$0$0
ANETA KOSTUROVA
CFO AND DIRECTOR OF MEMBER SUCCESS$127,807$0$0$0$212$0$12,839$0$25,530$0$166,388$0$0$0
CHRISTOPHER WOPAT
SENIOR NETWORK ENGINEER$135,770$0$0$0$403$0$13,695$0$9,173$0$159,041$0$0$0
JOSHUA GORTON
PLATFORM ENGINEER$120,894$0$0$0$186$0$12,217$0$21,655$0$154,952$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:WISCNET LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TANDEM PROFESSIONAL EMPLOYER SERVICES LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCNET, HOWEVER, TANDEM PROFESSIONAL EMPLOYER SERVICES LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TANDEM PROFESSIONAL EMPLOYER SERVICES LLC.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN WISCNET IS OPEN TO EDUCATIONAL INSTITUTIONS AND ASSOCIATIONS, LIBRARIES AND ASSOCIATIONS, GOVERNMENTAL ORGANIZATIONS, AND OTHER NON-PROFIT INSTITUTIONS WHICH DESIRE TO SUPPORT THE PURPOSES AND PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AWISCNET MEMBERS WITHIN A CATEGORY (E.G., K12 EDUCATION) MAY ELECT ONE OR MORE DIRECTORS SET OUT IN BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO WISCNET BY-LAWS MUST BE APPROVED BY TWO-THIRDS OF THE MEMBER-REPRESENTATIVES OF ACTIVE MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CEO BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE MEMBERS OF THE GOVERNING BODY, WISCNET CFO, AND THE DEPUTY CEO TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORAL PRESENTATION AT FISCAL-YEAR INAUGURAL BOARD MEETING (WHERE ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PRESENT) REMINDING THEM TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15PER POLICY, WISCNET CONTRACTS ANNUALLY WITH AN INDEPENDENT COMPENSATION CONSULTANT TO DELIVER A COMPARABLE-SALARY MARKET SURVEY WHICH DATA IS USED BY TOP MANAGEMENT TO SET COMPENSATION FOR KEY EMPLOYEES AND ALSO IS USED BY WISCNET BOARD EXECUTIVE COMMITTEE TO SET COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT WISCNET, 605 SCIENCE DRIVE, MADISON, WI 53711.

Comments

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