Civic Intelligence

The Uwm Foundation Inc

990 • Fiscal year 2015 • EIN 23-7337744

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 26, 2016

Organization ProfileWWW.UWMFDN.ORG

View Organization Page

1440 East North AvenueMilwaukee, WI 53202

(414) 909-4645

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.37x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$316,513

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$127,260,793

Up $2,544,744 (+2.0%) from 2014

Net Assets

Up

$120,692,004

Up $2,186,090 (+1.8%) from 2014

Liabilities

Up

$6,568,789

Up $358,654 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Down

$17,606,777

Down $3,753,489 (-18%) from 2014

Expenses

Up

$15,612,959

Up $2,862,082 (+22%) from 2014

Net Income

Down

$1,993,818

Down $6,615,571 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300M$200M$100M$0Assets 2010: $85,711,459Liabilities 2010: $5,671,192Net Assets 2010: $80,040,2672010Assets 2011: $98,910,729Liabilities 2011: $5,116,335Net Assets 2011: $93,794,3942011Assets 2012: $106,628,796Liabilities 2012: $4,000,995Net Assets 2012: $102,627,8012012Assets 2013: $113,867,222Liabilities 2013: $5,318,784Net Assets 2013: $108,548,4382013Assets 2014: $124,716,049Liabilities 2014: $6,210,135Net Assets 2014: $118,505,9142014Assets 2015: $127,260,793Liabilities 2015: $6,568,789Net Assets 2015: $120,692,0042015Assets 2016: $137,404,952Liabilities 2016: $6,791,904Net Assets 2016: $130,613,0482016Assets 2017: $162,408,852Liabilities 2017: $16,754,005Net Assets 2017: $145,654,8472017Assets 2018: $186,403,380Liabilities 2018: $17,579,753Net Assets 2018: $168,823,6272018Assets 2019: $195,573,928Liabilities 2019: $17,430,023Net Assets 2019: $178,143,9052019Assets 2020: $210,747,306Liabilities 2020: $19,132,339Net Assets 2020: $191,614,9672020Assets 2021: $248,807,614Liabilities 2021: $22,966,481Net Assets 2021: $225,841,1332021Assets 2022: $226,454,661Liabilities 2022: $19,744,302Net Assets 2022: $206,710,3592022Assets 2023: $242,842,056Liabilities 2023: $22,896,698Net Assets 2023: $219,945,3582023Assets 2024: $275,760,206Liabilities 2024: $23,501,970Net Assets 2024: $252,258,2362024

Highlighted filing

2015

Assets$127,260,793
Liabilities$6,568,789
Net Assets$120,692,004
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0Expenses 2010: $13,159,6452010Expenses 2011: $13,166,1772011Expenses 2012: $13,578,3582012Expenses 2013: $11,947,1322013Revenue 2014: $21,360,266Expenses 2014: $12,750,877Net Income 2014: $8,609,3892014Revenue 2015: $17,606,777Expenses 2015: $15,612,959Net Income 2015: $1,993,8182015Revenue 2016: $28,599,801Expenses 2016: $16,697,527Net Income 2016: $11,902,2742016Revenue 2017: $25,253,161Expenses 2017: $17,955,677Net Income 2017: $7,297,4842017Revenue 2018: $34,035,563Expenses 2018: $17,115,725Net Income 2018: $16,919,8382018Revenue 2019: $26,250,858Expenses 2019: $21,585,573Net Income 2019: $4,665,2852019Revenue 2020: $32,469,764Expenses 2020: $21,011,711Net Income 2020: $11,458,0532020Revenue 2021: $23,105,220Expenses 2021: $20,862,926Net Income 2021: $2,242,2942021Revenue 2022: $39,411,419Expenses 2022: $23,629,593Net Income 2022: $15,781,8262022Revenue 2023: $26,737,937Expenses 2023: $26,120,842Net Income 2023: $617,0952023Revenue 2024: $48,555,450Expenses 2024: $29,109,878Net Income 2024: $19,445,5722024

Highlighted filing

2015

Revenue$17,606,777
Expenses$15,612,959
Net Income$1,993,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$44,958,970
Mission and Program Overview

Mission

The mission of the uwm foundation, inc. Is to support the educational, literary, and scientific endeavors of the university of wisconsin-milwaukee by receiving, managing, and distributing gifts to the benefit the university's students, faculty, programs, and community. In addition, the uwm foundation provides leadership, oversight, and direction to its affiliated corporations, the uwm real estate foundation, inc. And the uwm research foundation, inc. These corporations create new university facilities to support student life, research, academics and regional economic development, and provide new sources of revenue from research, commercialization, and entrepreneurial activities.

The mission of the uwm foundation is to support the educational, literary, and scientific endeavors of the university of wisconsin-milwaukee by receiving, managing, and distributing gifts to the benefit the university's students, faculty, programs, and community. In addition, the uwm foundation provides leadership, oversight, and direction to its affiliated corporations, the uwm real estate foundation and the uwm research foundation. These corporations create new university facilities to support student life, research, academics and regional economic development, and provide new sources of revenue from research, commercialization, and entrepreneurial activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,851,794$93,333,027▲ $2,481,233
Pledges and Grants Receivable$11,693,550$11,742,232▲ $48,682
Cash and Non-Interest-Bearing Accounts$2,178,240$3,969,939▲ $1,791,699
Land, Buildings, and Equipment, Net$520,285$504,108▼ $16,177
Prepaid Expenses and Deferred Charges$47,541$33,744▼ $13,797
Accounts Receivable$50,169$21,595▼ $28,574
Total Assets$124,716,049$127,260,793▲ $2,544,744
Other Assets Total$19,374,470$17,656,148▼ $1,718,322
Liabilities
Other Liabilities$5,876,549$6,317,652▲ $441,103
Accounts Payable and Accrued Expenses$333,586$251,137▼ $82,449
Total Liabilities$6,210,135$6,568,789▲ $358,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,382,879$97,179,599▲ $1,796,720
Permanently Rstr Net Assets$19,061,513$19,560,801▲ $499,288
Unrestricted Net Assets$4,061,522$3,951,604▼ $109,918
Total Net Assets Fund Balance$118,505,914$120,692,004▲ $2,186,090
Total Liabilities and Net Assets / Fund Balance$124,716,049$127,260,793▲ $2,544,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,108$504,684$1,008,792
Other Assets Org$23,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,596,741$509,703▲ $278,454$5,309,598$18,075,300
2013$20,855,072$492,889▲ $2,803,293$1,554,513$22,596,741
2012$20,167,678$455,866▲ $1,799,200$1,567,672$20,855,072
2011$21,057,535$698,503▼ $105,639$1,482,721$20,167,678
2010$15,354,154$2,761,784▲ $3,230,333$288,736$21,057,535
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis StangCOO EX-OFFICIO; NON-VOTINGPT$128,094$39,478$167,572
David GilbertPRES EX-OFFICIO; NON-VOTINGPT$74,201$3,710$77,911

Board Members and Trustees

NameTitle
Christina FiascaChair
Jacquelyn FredrickVice Chair (beg 12/14)
F William HabermanVice Chair (thru 12/14)
Alexander FraserDirector
Avi ShakedDirector
Brian Bear MdDirector
Devona Wright CottrellDirector
Gregg TushausDirector
Gregory UhenDirector
H Carl MuellerDirector
J Patrick KeyesDirector
Jacqueline Herd-barberDirector
Jill PelisekDirector
John KerseyDirector
John TeevanDirector
John Torinus JrDirector
Joseph Kerschner MdDirector
Joseph PoehlingDirector
Kenneth MunsonDirector
Lawrence SchnuckDirector
Lori CraigDirector
Maryann WrightDirector
Nicholas WilsonDirector
Ricardo DiazDirector
Robert BukowskiDirector
Ronald SadoffDirector
Scott HaagDirector
Timothy NettesheimDirector
Timothy SchaeferDirector
William CarolloDirector
William ColemanDirector
David MiskyEX-OFFICIO; NON-VOTING
Mark Mone MdEX-OFFICIO; NON-VOTING
Andrew SchieslSecretary
Frederick SitzbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,075,450
Program Service Revenue
$0
Investment Income
$3,517,824
Other Revenue
$13,503
All Other Contributions
$14,054,170
Change in Net Assets
$1,993,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded47$683,856Fair Market Value (FMV)
Works of Art7$229,355Fair Market Value (FMV)
Other Non Cash Contri Table5$128,496Fair Market Value
Other Non Cash Contri Table1$15,595Fair Market Value
Total Noncash Contributions60$1,057,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,492,415
Revenue Not Reported on Financial Statements
$114,362
Revenue Not Reported on Form 990
$3,276,495
Total Revenue per Audited Statements
$20,768,910
Total Revenue per Form 990
$17,606,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,719,041
Other Expenses$1,004,324
Salaries, Compensation, and Employee Benefits$889,594
Total Fundraising Expense$328,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,370,700--$10,370,700
Grants to Domestic Individuals$3,348,341--$3,348,341
Other Salaries and Wages-$298,856$57,953$356,809
Fees for Services Other$85,334$201,275$13,233$299,842
Current Officers, Directors, Trustees, and Key Employees-$238,519-$238,519
Office Expenses-$52,824$161,644$214,468
Other Employee Benefits-$139,728-$139,728
All Other Expenses-$54,633$65,790$120,423
Fees for Service Investment Mgmnt Fees-$114,362-$114,362
Occupancy-$113,355-$113,355
Payroll Taxes-$87,977$4,433$92,410
Pension Plan Contributions-$62,128-$62,128
Conferences and Meetings$4,395$9,956$25,281$39,632
Depreciation Depletion-$35,073-$35,073
Fees for Services Accounting$24,203--$24,203
Insurance-$15,899-$15,899
Fees for Services Legal-$15,783-$15,783
Information Technology-$11,284-$11,284
Total Functional Expenses$13,832,973$1,451,652$328,334$15,612,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,582,820
Total Expenses per Form 990$15,612,959
Expenses per Audited Statements$15,498,597
Expenses Not Reported on Form 990$3,084,223
Expenses Not Reported on Financial Statements$114,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin-milwaukeeMilwaukee, WI501(c)3Teaching and Departmental Programs, Community Service, Research, and Special Projects.$9,730,881
The Uwm Real Estate Foundation IncMilwaukee, WI501(c)3Teaching and Departmental Programs, Community Service, Research and Special Projects$439,819
The Uwm Research Foundation IncMilwaukee, WI501(c)3Teaching and Departmental Programs, Community Service, Research and Special Projects$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,546
Fundraising Direct Expenses$33,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S BASKETBALL GOLF OUTING$45,376$29,441$2,000$27,441
WOMEN'S BASKETBALL GOLF OUTING$22,450$17,105$1,700$15,405
Total Events$67,826$46,546$33,043$13,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,227,819
Due to the University of Wisconsin-milwaukee$2,712,625
Agency Payable Under Fiscal Agent Responsibilities$377,208
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee then made available to the full board at least two weeks in advance of filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure form completed and potential conflicts that arise throughout the year are reported.”

Form 990, Part VI, Section B, Line 15

“The executive committee is responsible for overseeing the compensation of top management officials officials using comparable contemporaneous data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Uwm Foundation Inc
EIN
23-7337744
Phone
4149094645
Address
1440 EAST NORTH AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Curtis a Stang
Title
COO
Phone
4149064645
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis a Stang
Formed
1974
Legal Domicile
Wi
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit. This process remains unchanged from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds enable colleges and departments to hire faculty, implement programs, advance research and support students.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE UWM FOUNDATION IS TO SUPPORT THE EDUCATIONAL, LITERARY, AND SCIENTIFIC ENDEAVORS OF THE UNIVERSITY OF WISCONSIN-MILWAUKEE BY RECEIVING, MANAGING, AND DISTRIBUTING GIFTS TO THE BENEFIT THE UNIVERSITY'S STUDENTS, FACULTY, PROGRAMS, AND COMMUNITY. IN ADDITION, THE UWM FOUNDATION PROVIDES LEADERSHIP, OVERSIGHT, AND DIRECTION TO ITS AFFILIATED CORPORATIONS, THE UWM REAL ESTATE FOUNDATION AND THE UWM RESEARCH FOUNDATION. THESE CORPORATIONS CREATE NEW UNIVERSITY FACILITIES TO SUPPORT STUDENT LIFE, RESEARCH, ACADEMICS AND REGIONAL ECONOMIC DEVELOPMENT, AND PROVIDE NEW SOURCES OF REVENUE FROM RESEARCH, COMMERCIALIZATION, AND ENTREPRENEURIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5RICARDO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE HERD-BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH KERSCHNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11J PATRICK KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm12H CARL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL PELISEK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH POEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm20AVI SHAKED
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TORINUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGG TUSHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY UHEN
IRS990/Form990PartVIISectionAGrp/PersonNm25NICHOLAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MARYANN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27DEVONA WRIGHT COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINA FIASCA
IRS990/Form990PartVIISectionAGrp/PersonNm29F WILLIAM HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JACQUELYN FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREW SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm32FREDERICK SITZBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK MONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID MISKY
IRS990/Form990PartVIISectionAGrp/PersonNm36CURTIS STANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR (THRU 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIR (BEG 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRES EX-OFFICIO; NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt34EX-OFFICIO; NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt35EX-OFFICIO; NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt36COO EX-OFFICIO; NON-VOTING
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt01008792
IRS990/LegalDomicileStateCd0WI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,260,793
Liabilities
$6,568,789
Net assets
$120,692,004
Revenue
$17,606,777
Expenses
$15,612,959
Net income
$1,993,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$276$23.5$252$48.6$29.1$19.4
2023Detailed filing. Detailed filing data is available for this year.$243$22.9$220$26.7$26.1$0.62
2022Detailed filing. Detailed filing data is available for this year.$226$19.7$207$39.4$23.6$15.8
2021Detailed filing. Detailed filing data is available for this year.$249$23.0$226$23.1$20.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$211$19.1$192$32.5$21.0$11.5
2019Detailed filing. Detailed filing data is available for this year.$196$17.4$178$26.3$21.6$4.67
2018Detailed filing. Detailed filing data is available for this year.$186$17.6$169$34.0$17.1$16.9
2017Detailed filing. Detailed filing data is available for this year.$162$16.8$146$25.3$18.0$7.30
2016Detailed filing. Detailed filing data is available for this year.$137$6.79$131$28.6$16.7$11.9
2015Detailed filing. Detailed filing data is available for this year.$127$6.57$121$17.6$15.6$1.99
2014Detailed filing. Detailed filing data is available for this year.$125$6.21$119$21.4$12.8$8.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$5.32$109$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$4.00$103$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.9$5.12$93.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$5.67$80.0$13.2