Civic Intelligence

Donate Life Wisconsin Inc

EIN 20-8849866 • 501(c)3 • Madison, WI

Profile

Donate life wi increases awareness of the need for organ, tissue and corneal transplants and motivates people to register as organ, tissue and eye donors through outreach education, advertising campaigns and advocacy.

PO Box 1095Madison, WI 53701

donatelifewisconsin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,143,606

Up $115,852 (+11%) from 2023

Liabilities

Up

$80,536

Up $53,740 (+201%) from 2023

Net Assets

Up

$1,063,070

Up $62,112 (+6.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$369,646

Up $2,974 (+0.8%) from 2023

Expenses

Down

$307,534

Down $9,898 (-3.1%) from 2023

Net Income

Up

$62,112

Up $12,872 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $209,716Liabilities 2014: $821Net Assets 2014: $208,8952014Assets 2015: $373,975Liabilities 2015: $1,772Net Assets 2015: $372,2032015Assets 2016: $435,831Liabilities 2016: $5,172Net Assets 2016: $430,6592016Assets 2017: $375,388Liabilities 2017: $9,188Net Assets 2017: $366,2002017Assets 2018: $471,075Liabilities 2018: $6,125Net Assets 2018: $464,9502018Assets 2019: $621,824Liabilities 2019: $14,896Net Assets 2019: $606,9282019Assets 2020: $764,567Liabilities 2020: $69,988Net Assets 2020: $694,5792020Assets 2021: $939,394Liabilities 2021: $34,739Net Assets 2021: $904,6552021Assets 2022: $1,034,173Liabilities 2022: $82,455Net Assets 2022: $951,7182022Assets 2023: $1,027,754Liabilities 2023: $26,796Net Assets 2023: $1,000,9582023Assets 2024: $1,143,606Liabilities 2024: $80,536Net Assets 2024: $1,063,0702024

Highlighted filing

2024

Assets$1,143,606
Liabilities$80,536
Net Assets$1,063,070
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $184,237Expenses 2014: $19,856Net Income 2014: $164,3812014Revenue 2015: $207,785Expenses 2015: $44,477Net Income 2015: $163,3082015Revenue 2016: $228,548Expenses 2016: $170,092Net Income 2016: $58,4562016Revenue 2017: $223,301Expenses 2017: $287,760Net Income 2017: -$64,4592017Revenue 2018: $372,778Expenses 2018: $274,028Net Income 2018: $98,7502018Revenue 2019: $469,873Expenses 2019: $327,895Net Income 2019: $141,9782019Revenue 2020: $399,140Expenses 2020: $311,489Net Income 2020: $87,6512020Revenue 2021: $507,129Expenses 2021: $297,053Net Income 2021: $210,0762021Revenue 2022: $482,563Expenses 2022: $435,500Net Income 2022: $47,0632022Revenue 2023: $366,672Expenses 2023: $317,432Net Income 2023: $49,2402023Revenue 2024: $369,646Expenses 2024: $307,534Net Income 2024: $62,1122024

Highlighted filing

2024

Revenue$369,646
Expenses$307,534
Net Income$62,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,143,606
Liabilities
$80,536
Net assets
$1,063,070
Revenue
$369,646
Expenses
$307,534
Net income
$62,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.48$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.22$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.02$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$369,646
Mission and Program Overview

Mission

Donate life wi increases awareness of the need for organ, tissue and corneal transplants and motivates people to register as organ, tissue and eye donors through outreach education, advertising campaigns and advocacy.

Increases awareness of the need for transplants and motivates people to register as organ, tissue and eye donors to save and enhance more lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,346$859,276▲ $223,930
Cash and Non-Interest-Bearing Accounts$316,663$207,546▼ $109,117
Accounts Receivable$74,663$75,769▲ $1,106
Prepaid Expenses and Deferred Charges$1,082$1,015▼ $67
Total Assets$1,027,754$1,143,606▲ $115,852
Liabilities
Accounts Payable and Accrued Expenses$26,796$80,536▲ $53,740
Total Liabilities$26,796$80,536▲ $53,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,958$1,063,070▲ $62,112
Total Net Assets Fund Balance$1,000,958$1,063,070▲ $62,112
Total Liabilities and Net Assets / Fund Balance$1,027,754$1,143,606▲ $115,852
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Holly ThomasPresident
Nikki ChalsmaVice President
Jeffrey StarkeAssociate Member
Maranda AbitzAssociate Member
Mary SwinfordAssociate Member
Patty ZallarAssociate Member
Rebecca GurnoAssociate Member
Elizabeth SchmidtMember
Emily NeibauerMember
Jeanette PottsMember
Katelynn KirkpatrickMember
Kristin MevesMember
Leigh Anne MixonMember
Michael CrowleyMember
Brianne StatzSecretary
Rebecca ThouneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,611
Program Service Revenue
$0
Investment Income
$16,035
Other Revenue
$0
All Other Contributions
$348,611
Change in Net Assets
$62,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,646
Total Revenue per Form 990
$369,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,156
Grants and Similar Amounts Paid$104,021
Salaries, Compensation, and Employee Benefits$70,357
Total Fundraising Expense$4,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,021--$104,021
Advertising$88,383--$88,383
Other Salaries and Wages$49,018$13,071$3,268$65,357
Fees for Services Accounting-$13,808-$13,808
Fees for Services Legal$7,900$1,323-$9,223
Fees for Services Management$7,350--$7,350
Fees for Services Other-$6,350-$6,350
Payroll Taxes$3,750$1,000$250$5,000
Information Technology$3,547--$3,547
Office Expenses$607$824$899$2,330
Insurance-$1,650-$1,650
Other Expenses$207$50$258$207
Total Functional Expenses$264,783$38,076$4,675$307,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,534
Total Expenses per Audited Statements$307,534
Total Expenses per Form 990$307,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Versiti Organ & Tissue DonationMilwaukee, WI-Diversity, Equity, and Inclusion Summit$27,805
Wisconsin Ems Association FoundationWaterford, WI-Ems Project$27,506
Uw Organ & Tissue DonationMadison, WI-Gas Station Tv$25,000
The Board of Regents of the University of Wisconsin SystemMadison, WI-Enhance Donor Family Support and Medical Professional Education$13,840
Donate Life AmericaRichmond, VA-Living Donor Wisconsin Expansion$9,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Donate life wisconsin is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Each of donate life wisconsin's member organizations has a board vote.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Wisconsin Inc
EIN
20-8849866
Phone
6088907229
Address
PO BOX 1095, MADISON, WI 53701

Signing Officer

Name
Rebecca Thoune
Title
Board Treasurer
Phone
6088907229
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Thoune
Formed
2007
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dlw is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, dlw has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Dlw has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Dlw follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to dlw's tax-exempt status would not have a material effect on the accompanying financial statements. Dlw's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, dlw is no longer subject to such examinations for years before 2021.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INCREASES AWARENESS OF THE NEED FOR TRANSPLANTS AND MOTIVATES PEOPLE TO REGISTER AS ORGAN, TISSUE AND EYE DONORS TO SAVE AND ENHANCE MORE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0104021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03547
IRS990/InformationTechnologyGrp/TotalAmt03547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/TotalAmt01650
IRS990/InvestmentIncomeGrp/ExclusionAmt016035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DONATE LIFE WI INCREASES AWARENESS OF THE NEED FOR ORGAN, TISSUE AND CORNEAL TRANSPLANTS AND MOTIVATES PEOPLE TO REGISTER AS ORGAN, TISSUE AND EYE DONORS THROUGH OUTREACH EDUCATION, ADVERTISING CAMPAIGNS AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000958
IRS990/NetAssetsOrFundBalancesEOYAmt01063070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607
IRS990/OfficeExpensesGrp/TotalAmt02330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt0207
IRS990/OtherExpensesGrp/TotalAmt0308
IRS990/OtherExpensesGrp/TotalAmt1207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049018
IRS990/OtherSalariesAndWagesGrp/TotalAmt065357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt03750
IRS990/PayrollTaxesGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01015
IRS990/PrincipalOfficerNm0REBECCA THOUNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054094
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt0192981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049240
IRS990/PYSalariesCompEmpBnftPaidAmt070357
IRS990/PYTotalExpensesAmt0317432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062112
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02113235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt01966131
IRS990ScheduleA/SubstantialContributorsTotAmt0147104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02113235
IRS990ScheduleA/TotalSupportAmt02133085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DLW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, DLW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. DLW HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. DLW FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO DLW'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. DLW'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, DLW IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0307534
IRS990ScheduleD/TotalRevenuePerForm990Amt0369646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013840
IRS990ScheduleI/RecipientTable/CashGrantAmt19870
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt327805
IRS990ScheduleI/RecipientTable/CashGrantAmt427506
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE DONOR FAMILY SUPPORT AND MEDICAL PROFESSIONAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIVING DONOR WISCONSIN EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GAS STATION TV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIVERSITY, EQUITY, AND INCLUSION SUMMIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DONATE LIFE AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UW ORGAN & TISSUE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VERSITI ORGAN & TISSUE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WISCONSIN EMS ASSOCIATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0396006492
IRS990ScheduleI/RecipientTable/RecipientEIN1541626038
IRS990ScheduleI/RecipientTable/RecipientEIN2391824445
IRS990ScheduleI/RecipientTable/RecipientEIN3390807235
IRS990ScheduleI/RecipientTable/RecipientEIN4823248684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 NORTH PARK STREET SUITE 6401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15516 FALMOUTH STREET SUITE 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2448 SCIENCE DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt426422 OAKRIDGE DR SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WATERFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537111175
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3532012178
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4531851402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATE LIFE WISCONSIN IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF DONATE LIFE WISCONSIN'S MEMBER ORGANIZATIONS HAS A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.

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