Civic Intelligence

Wisconsin Music Educators Conference Inc.

990 • Fiscal year 2018 • EIN 23-7108059

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWMEAMUSIC.ORG
1005 Quinn DriveWaunakee, WI 53597

(608) 850-3566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$134,419

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$336,536

Up $60,546 (+22%) from 2017

Net Assets

Up

$255,800

Up $50,390 (+25%) from 2017

Liabilities

Up

$80,736

Up $10,156 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$277,851

Down $1,136 (-0.4%) from 2017

Expenses

Up

$227,461

Up $14,365 (+6.7%) from 2017

Net Income

Down

$50,390

Down $15,501 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $23,095Liabilities 2011: $108,029Net Assets 2011: -$84,9342011Assets 2012: $17,099Liabilities 2012: $85,892Net Assets 2012: -$68,7932012Assets 2013: $57,492Liabilities 2013: $72,606Net Assets 2013: -$15,1142013Assets 2014: $102,056Liabilities 2014: $62,111Net Assets 2014: $39,9452014Assets 2015: $166,106Liabilities 2015: $64,117Net Assets 2015: $101,9892015Assets 2016: $214,834Liabilities 2016: $75,315Net Assets 2016: $139,5192016Assets 2017: $275,990Liabilities 2017: $70,580Net Assets 2017: $205,4102017Assets 2018: $336,536Liabilities 2018: $80,736Net Assets 2018: $255,8002018Assets 2019: $377,771Liabilities 2019: $75,831Net Assets 2019: $301,9402019Assets 2020: $318,402Liabilities 2020: $1,555Net Assets 2020: $316,8472020Assets 2021: $262,986Liabilities 2021: $23,334Net Assets 2021: $239,6522021Assets 2022: $239,929Liabilities 2022: $43,632Net Assets 2022: $196,2972022Assets 2023: $235,677Liabilities 2023: $49,255Net Assets 2023: $186,4222023Assets 2024: $221,926Liabilities 2024: $48,902Net Assets 2024: $173,0242024

Highlighted filing

2018

Assets$336,536
Liabilities$80,736
Net Assets$255,800
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $254,8122011Expenses 2012: $235,4942012Expenses 2013: $209,4332013Revenue 2014: $276,175Expenses 2014: $221,116Net Income 2014: $55,0592014Revenue 2015: $267,324Expenses 2015: $205,280Net Income 2015: $62,0442015Revenue 2016: $268,995Expenses 2016: $231,465Net Income 2016: $37,5302016Revenue 2017: $278,987Expenses 2017: $213,096Net Income 2017: $65,8912017Revenue 2018: $277,851Expenses 2018: $227,461Net Income 2018: $50,3902018Revenue 2019: $271,060Expenses 2019: $224,920Net Income 2019: $46,1402019Revenue 2020: $258,751Expenses 2020: $243,844Net Income 2020: $14,9072020Revenue 2021: $76,113Expenses 2021: $153,308Net Income 2021: -$77,1952021Revenue 2022: $175,963Expenses 2022: $219,318Net Income 2022: -$43,3552022Revenue 2023: $223,664Expenses 2023: $233,539Net Income 2023: -$9,8752023Revenue 2024: $247,354Expenses 2024: $260,752Net Income 2024: -$13,3982024

Highlighted filing

2018

Revenue$277,851
Expenses$227,461
Net Income$50,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$277,851
Mission and Program Overview

Mission

To support music education by representing the shared interests and needs of wisconsin music educators and fostering their professional growth in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,857$329,328▲ $59,471
Accounts Receivable$5,133$7,208▲ $2,075
Total Assets$275,990$336,536▲ $60,546
Other Assets Total$1,000--
Liabilities
Deferred Revenue$70,478$71,616▲ $1,138
Accounts Payable and Accrued Expenses$102$9,120▲ $9,018
Total Liabilities$70,580$80,736▲ $10,156
Net Assets / Fund Balance
Unrestricted Net Assets$205,410$255,800▲ $50,390
Total Net Assets Fund Balance$205,410$255,800▲ $50,390
Total Liabilities and Net Assets / Fund Balance$275,990$336,536▲ $60,546
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim SchaidExecutive DiPT$134,419$134,419

Board Members and Trustees

NameTitle
Lynn SeidlPresident
Kati SeiterPresident El
Julie PalkowskiDirector
Terri FeltonDirector
Laurie FellenzExecutive Di
Jim ScheuerPast Preside
Jeanne OlsonVicepres-nc
Rebekah MuellerVicepres-ne
Christine HulmerVicepres-nw
Will JanssenVicepres-sc
Cheryl MiracleVicepres-se
Amelia ArmstrongVicepres-sw
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$272,804
Investment Income
$20
Other Revenue
$277
All Other Contributions
$500
Change in Net Assets
$50,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,864$5,680-$98,544
Occupancy$6,120$6,120-$12,240
Office Expenses$8,741$1,500-$10,241
Other Expenses$16,960$7,247-$7,247
Travel$980$4,401-$5,381
Information Technology$4,298$758-$5,056
All Other Expenses$3,618$487-$4,105
Total Functional Expenses$184,741$42,720$0$227,461
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the executive director and board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Music Educators
EIN
23-7108059
Phone
6088503566
Address
1005 QUINN DRIVE, WAUNAKEE, WI 53597

Signing Officer

Name
Laurie Fellenz
Title
Executive Director
Phone
6088503566
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Fellenz
Formed
1960
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09120
IRS990/AccountsReceivableGrp/BOYAmt05133
IRS990/AccountsReceivableGrp/EOYAmt07208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT MUSIC EDUCATION BY REPRESENTING THE SHARED INTERESTS AND NEEDS OF WISCONSIN MUSIC EDUCATORS AND FOSTERING THEIR PROFESSIONAL GROWTH IN A GLOBAL SOCIETY.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03618
IRS990/AllOtherExpensesGrp/TotalAmt04105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KERRIE BREY
IRS990/BooksInCareOfDetail/PhoneNum06088503566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269857
IRS990/CashNonInterestBearingGrp/EOYAmt0329328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05680
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092864
IRS990/ConferencesMeetingsGrp/TotalAmt098544
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0227461
IRS990/CYOtherRevenueAmt0277
IRS990/CYProgramServiceRevenueAmt0272804
IRS990/CYRevenuesLessExpensesAmt050390
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070478
IRS990/DeferredRevenueGrp/EOYAmt071616
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLICATIONS AND OTHER SERVICES TO MUSIC TEACHERS IN WISCONSIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN SEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HULMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REBEKAH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMELIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL MIRACLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATI SEITER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM SCHAID
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE FELLENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICEPRES-NW
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICEPRES-NC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICEPRES-NE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICEPRES-SW
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICEPRES-SC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICEPRES-SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0758
IRS990/InformationTechnologyGrp/ProgramServicesAmt04298
IRS990/InformationTechnologyGrp/TotalAmt05056
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT MUSIC EDUCATION BY REPRESENTING THE SHARED INTERESTS AND NEEDS OF WISCONSIN MUSIC EDUCATORS AND FOSTERING THEIR PROFESSIONAL GROWTH IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205410
IRS990/NetAssetsOrFundBalancesEOYAmt0255800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/ProgramServicesAmt06120
IRS990/OccupancyGrp/TotalAmt012240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OfficeExpensesGrp/ProgramServicesAmt08741
IRS990/OfficeExpensesGrp/TotalAmt010241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherExpensesGrp/Desc0SALARY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ATTENDEE HOUSING
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27247
IRS990/OtherExpensesGrp/ProgramServicesAmt051160
IRS990/OtherExpensesGrp/ProgramServicesAmt116960
IRS990/OtherExpensesGrp/TotalAmt060188
IRS990/OtherExpensesGrp/TotalAmt116960
IRS990/OtherExpensesGrp/TotalAmt27499
IRS990/OtherExpensesGrp/TotalAmt37247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277
IRS990/OtherRevenueTotalAmt0277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE FELLENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0STATE MUSIC CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WMEA DUES
IRS990/ProgramServiceRevenueGrp/Desc2MUSICIANSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35068
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE MUSIC TEACHER CONVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0213096
IRS990/PYOtherRevenueAmt01037
IRS990/PYProgramServiceRevenueAmt0276679
IRS990/PYRevenuesLessExpensesAmt065891
IRS990/PYTotalExpensesAmt0213096
IRS990/PYTotalRevenueAmt0278987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 3,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01366613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276171
IRS990ScheduleA/Total509Grp/TotalAmt01366613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370396
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN FOUNDATION FOR SCHOOL MUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390813464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391826152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153597
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127802
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260188
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OVERHEAD SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SALARY ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WI FOUNDATION FOR SCHOOL MUSIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,536
Liabilities
$80,736
Net assets
$255,800
Revenue
$277,851
Expenses
$227,461
Net income
$50,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.73$2.47$2.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.86$2.24$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.44$1.96$1.76$2.19$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.23$2.40$0.76$1.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.17$2.59$2.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.76$3.02$2.71$2.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.81$2.56$2.78$2.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.71$2.05$2.79$2.13$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.40$2.69$2.31$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$2.67$2.05$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$2.76$2.21$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.73$0.15$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.86$0.69$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.08$0.85$2.55