Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2015 • EIN 39-0963086

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

6602 Normandy LnMadison, WI 53719-1081

(608) 662-1444

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-5.9%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$84,375

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-49%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,909,352

Down $788,798 (-29%) from 2014

Net Assets

Up

$1,248,329

Up $72,340 (+6.2%) from 2014

Liabilities

Down

$661,023

Down $861,138 (-57%) from 2014

Revenue

Down

$749,016

Down $716,807 (-49%) from 2014

Expenses

Down

$793,494

Down $458,309 (-37%) from 2014

Net Income

Down

-$44,478

Down $258,498 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,987,771Liabilities 2010: $1,132,539Net Assets 2010: $855,2322010Assets 2011: $2,377,024Liabilities 2011: $1,673,948Net Assets 2011: $703,0762011Assets 2012: $2,375,182Liabilities 2012: $1,522,786Net Assets 2012: $852,3962012Assets 2013: $2,343,163Liabilities 2013: $1,381,194Net Assets 2013: $961,9692013Assets 2014: $2,698,150Liabilities 2014: $1,522,161Net Assets 2014: $1,175,9892014Assets 2015: $1,909,352Liabilities 2015: $661,023Net Assets 2015: $1,248,3292015Assets 2016: $2,011,984Liabilities 2016: $612,212Net Assets 2016: $1,399,7722016Assets 2017: $1,942,224Liabilities 2017: $561,097Net Assets 2017: $1,381,1272017Assets 2018: $1,892,548Liabilities 2018: $530,897Net Assets 2018: $1,361,6512018Assets 2019: $1,769,011Liabilities 2019: $399,831Net Assets 2019: $1,369,1802019Assets 2020: $1,692,784Liabilities 2020: $373,716Net Assets 2020: $1,319,0682020Assets 2021: $1,712,689Liabilities 2021: $323,457Net Assets 2021: $1,389,2322021Assets 2022: $1,752,161Liabilities 2022: $315,486Net Assets 2022: $1,436,6752022Assets 2023: $1,666,170Liabilities 2023: $287,730Net Assets 2023: $1,378,4402023

Highlighted filing

2015

Assets$1,909,352
Liabilities$661,023
Net Assets$1,248,329

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,978,0852010Expenses 2011: $4,137,2382011Expenses 2012: $2,472,4662012Revenue 2013: $1,769,597Expenses 2013: $1,768,680Net Income 2013: $9172013Revenue 2014: $1,465,823Expenses 2014: $1,251,803Net Income 2014: $214,0202014Revenue 2015: $749,016Expenses 2015: $793,494Net Income 2015: -$44,4782015Revenue 2016: $894,979Expenses 2016: $743,536Net Income 2016: $151,4432016Revenue 2017: $755,660Expenses 2017: $774,305Net Income 2017: -$18,6452017Revenue 2018: $766,666Expenses 2018: $786,142Net Income 2018: -$19,4762018Revenue 2019: $817,199Expenses 2019: $809,670Net Income 2019: $7,5292019Revenue 2020: $697,311Expenses 2020: $716,795Net Income 2020: -$19,4842020Revenue 2021: $798,365Expenses 2021: $728,201Net Income 2021: $70,1642021Revenue 2022: $801,173Expenses 2022: $753,730Net Income 2022: $47,4432022Revenue 2023: $757,191Expenses 2023: $815,426Net Income 2023: -$58,2352023

Highlighted filing

2015

Revenue$749,016
Expenses$793,494
Net Income-$44,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,555,783
Mission and Program Overview

Mission

The mission of aft-wisconsin is to improve the lives of our members and their families, to give voice to their legitimate professional, economic and social aspirations, to strengthen the institutions in which we work, to improve the quality of the services we provide, to bring together all members to assist and support one another and to promote democracy, human rights and freedom in our union, our state and our nation.

Aft-wisconsin fosters cooperative action among its members; promotes and assists in the organization of new locals; assists affiliated locals and members of the state federation in obtaining the rights and services to which they are entitled, achieving common professional goals, and promoting the general welfare of not only aft-wisconsin members but also other afl-cio members statewide; raises the standards of federation members by securing the working conditions essential to professional job performance; improves educational opportunities and promotes democratic practices in the schools, which will better enable students to take their places in the economic, social, political, and cultural life of the community; and improves standards for public employees by working for the passage and strengthening of collective bargaining and civil service legislation, promoting continuing education, and securing working conditions conducive to the best performance of public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$991,989$1,048,863▲ $56,874
Cash and Non-Interest-Bearing Accounts$544,094$689,483▲ $145,389
Accounts Receivable$322,167$127,603▼ $194,564
Land, Buildings, and Equipment, Net$839,900$36,878▼ $803,022
Prepaid Expenses and Deferred Charges-$6,525-
Total Assets$2,698,150$1,909,352▼ $788,798
Liabilities
Accounts Payable and Accrued Expenses$879,700$623,382▼ $256,318
Mortgage Notes Payable Secured by Investment Property$642,461$37,641▼ $604,820
Total Liabilities$1,522,161$661,023▼ $861,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,989$1,248,329▲ $72,340
Total Net Assets Fund Balance$1,175,989$1,248,329▲ $72,340
Total Liabilities and Net Assets / Fund Balance$2,698,150$1,909,352▼ $788,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,878$15,892$52,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KohlhaasPresidentFT$75,000$9,375$84,375

Board Members and Trustees

NameTitle
Joe LowndesExecutive Vice President
Aaron CrandallVice President
Cheryl MyersVice President
Cynthia WynnVice President
Cynthis DallmanVice President
Greg GeorgVice President
Kathy MonaghanVice President
Luz SosaVice President
Mark EvensonVice President
Michael GradinjanVice President
Michael RosenVice President
Molly NobleVice President
Pam CampbellSecretary
Vickie BoederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$1,060,935
Investment Income
$-340,687
Other Revenue
$6,768
All Other Contributions
$22,000
Change in Net Assets
$-44,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,886
Revenue Not Reported on Financial Statements
$-341,870
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-341,870
Total Revenue per Audited Statements
$1,090,886
Total Revenue per Form 990
$749,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,990
Other Expenses$268,504
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$286,128
Current Officers, Directors, Trustees, and Key Employees---$84,375
Other Employee Benefits---$54,020
Occupancy---$47,324
Conferences and Meetings---$46,356
Fees for Services Legal---$43,998
Travel---$41,819
Pension Plan Contributions---$31,014
Depreciation Depletion---$27,585
Payroll Taxes---$26,453
Fees for Services Accounting---$22,628
Grants to Domestic Individuals---$22,500
Grants to Domestic Orgs---$20,500
Office Expenses---$19,042
Fees for Services Other---$8,467
Interest---$5,899
Insurance---$2,690
All Other Expenses---$1,573
Information Technology---$1,123
Total Functional Expenses$0$0$0$793,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,364
Expenses per Audited Statements$793,494
Total Expenses per Form 990$793,494
Expenses Not Reported on Form 990$341,870
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin ProgressMadison, WI527General Support$10,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$47,462
Total Exempt Function Spending$47,462
Section 527 Activity Spending$26,962

Section 527 Organizations

OrganizationLocationAmount
27-0967869Madison, WI$10,000
90-0784093Milwaukee, WI$2,500
39-0793066Madison, WI$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has a single class of membership.

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

The association's membership has the right to elect the members of the governing body.

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

The association's membership has the right to approve decisions of the association's governing body. All decisions of the governing body require approval by a majority of the association's membership.

Form 990, Part VI, Section A, Line 8B

The association's governing body does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the association's office manager/controller and treasurer before the return is filed with the irs.

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

The association's conflict of interest policy covers all of its directors and principal officers, as defined in the policy. Any director, principal officer, or member of a committee with broad authority to act on behalf of the governing body who has a direct or indirect financial interest, as defined in the policy, is considered an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. An interested person may make a presentation at the meeting of the governing body, but after the presentation, he or she must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. To ensure the association does not engage in activities that could jeopardize its tax-exempt status, each director, principal officer, and member of a committee with broad authority to act on behalf of the governing body must annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the association must engage primarily in activities which accomplish one or more of its tax-exempt purposes in order to maintain its tax exempt status. The association will also conduct periodic reviews of, but not limited to, whether compensation arrangements and benefits are reasonable, based on competent information, and the result of arm's length bargaining, and whether other arrangements with third parties conform to the association's written policies are properly recorded, reflect reasonable payments for goods and services, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Federation of Teachers
EIN
39-0963086
Phone
6086621444
Address
6602 NORMANDY LN, MADISON, WI 53719-1081

Signing Officer

Name
Kim Kolhaas
Title
President
Phone
6086621444
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kolhaas
Formed
1933
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of building -341,870.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-341870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0464897
IRS990/GrossReceiptsAmt01555783
IRS990/GrossRentsGrp/RealAmt06768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01123
IRS990/InsuranceGrp/TotalAmt02690
IRS990/InterestGrp/TotalAmt05899
IRS990/InvestmentIncomeGrp/ExclusionAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036878
IRS990/LandBldgEquipCostOrOtherBssAmt052770
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0806767
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AFT-WISCONSIN IS TO IMPROVE THE LIVES OF OUR MEMBERS AND THEIR FAMILIES, TO GIVE VOICE TO THEIR LEGITIMATE PROFESSIONAL, ECONOMIC AND SOCIAL ASPIRATIONS, TO STRENGTHEN THE INSTITUTIONS IN WHICH WE WORK, TO IMPROVE THE QUALITY OF THE SERVICES WE PROVIDE, TO BRING TOGETHER ALL MEMBERS TO ASSIST AND SUPPORT ONE ANOTHER AND TO PROMOTE DEMOCRACY, HUMAN RIGHTS AND FREEDOM IN OUR UNION, OUR STATE AND OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0642461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037641
IRS990/NetAssetsOrFundBalancesBOYAmt01175989
IRS990/NetAssetsOrFundBalancesEOYAmt01248329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-341870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-341870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047324
IRS990/OfficeExpensesGrp/TotalAmt019042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026453
IRS990/PensionPlanContributionsGrp/TotalAmt031014
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06525
IRS990/PrincipalOfficerNm0KIM KOLHAAS
IRS990/PriorPeriodAdjustmentsAmt0116818
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1AFT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL FEE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43055
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2014 CONVENTION IS THE ANNUAL MEETING OF LOCAL REPRESENTATIVES FOR THE PURPOSE OF THE ELECTION OF OFFICERS, AUTHORIZATION OF THE PROPOSED FEDERATION BUDGET, AND DIRECTING THE ORGANIZATION THROUGH CONSTITUTIONAL AMENDMENTS AND RESOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AFT-WISCONSIN PROVIDES LEADERSHIP TRAINING TO DEVELOP STRONG, INFORMED LEADERS IN OUR LOCALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021100
IRS990/PYGrantsAndSimilarPaidAmt0106540
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0467650
IRS990/PYOtherRevenueAmt02770
IRS990/PYProgramServiceRevenueAmt01441097
IRS990/PYRevenuesLessExpensesAmt0214020
IRS990/PYSalariesCompEmpBnftPaidAmt0677613
IRS990/PYTotalExpensesAmt01251803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465823
IRS990/ReconcilationRevenueExpnssAmt0-44478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt026962
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt020500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt047462
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt20
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0270967869
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1390793066
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2900784093
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISCONSIN PROGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1DEMOCRATIC PARTY OF WISCONSIN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2EMERGE WISCONSIN INC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt22500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0211 S PATERSON ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt115 N PINCKNEY ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 599
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2MILWAUKEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0537034507
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1537032883
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd2532010599
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AFT-WISCONSIN POLITICAL ACTIVITIES INCLUDE COMMUNICATING WITH MEMBERS REGARDING LEGISLATIVE AND ELECTORAL INFORMATION AND COMMUNICATING WITH THE PUBLIC IN ADVOCACY OF AFT-WISCONSIN'S MEMBERSHIP. SPECIFICALLY, COMMUNICATIONS INCLUDE MAILINGS CONTAINING INFORMATION ABOUT LEGISLATIVE AND ELECTORAL ISSUES, GET OUT THE VOTE EVENTS SUCH AS TOWN HALL MEETINGS AND PHONE BANKS, AS WELL AS INFORMATION TO THE GENERAL PUBLIC ABOUT ISSUES AFFECTING OUR MEMBERS. AFT-WISCONSIN SUPPORTS AND STRENGTHENS THE COMMITMENT OF ITS MEMBERS, CITIZENS, AND GOVERNMENT TO EXCELLENCE IN EDUCATION AND PUBLIC SERVICE AND ENCOURAGES ITS MEMBERS TO COMPREHEND THE FUNCTIONS OF GOVERNMENT AND POLITICAL PROCESSES AND UNDERSTAND POLITICAL ISSUES, ESPECIALLY AS THEY AFFECT THE ASSOCIATION'S MEMBERS. AFT-WISCONSIN PROMOTES AND STRIVES FOR IMPROVEMENT FOR EDUCATION AND PUBLIC SERVICE BY ENCOURAGING AND STIMULATING ITS MEMBERS TO TAKE A MORE ACTIVE PART IN ELECTIONS AND GOVERNMENTAL AFFAIRS AFFECTING EDUCATION AND PUBLIC SERVICE. AFT-WISCONSIN ALSO ASSISTS ITS MEMBERS IN ORGANIZING THEMSELVES FOR MORE EFFECTIVE POLITICAL ACTION AND IN UNDERSTANDING THE BROAD RANGE OF LABOR ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt047462
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052770
IRS990ScheduleD/ExpensesNotReportedAmt0341870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793494
IRS990ScheduleD/LossesReportedAmt0341870
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-341870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-341870
IRS990ScheduleD/RevenueSubtotalAmt01090886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF BUILDING -341,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036878
IRS990ScheduleD/TotalExpensesPerForm990Amt0793494
IRS990ScheduleD/TotalRevenuePerForm990Amt0749016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN PROGRESS
IRS990ScheduleI/RecipientTable/RecipientEIN0270967869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 S PATERSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537034507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S GOVERNING BODY APPROVES AMOUNTS GRANTED TO OTHER ORGANIZATIONS AND THE ASSOCIATION GENERALLY DOES NOT CONDUCT ADDITIONAL MONITORING OF THE USE OF GRANTS FUNDS ONCE THEY HAVE BEEN DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO APPROVE DECISIONS OF THE ASSOCIATION'S GOVERNING BODY. ALL DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY A MAJORITY OF THE ASSOCIATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S OFFICE MANAGER/CONTROLLER AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND PRINCIPAL OFFICERS, AS DEFINED IN THE POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING OF THE GOVERNING BODY, BUT AFTER THE PRESENTATION, HE OR SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE THE ASSOCIATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ASSOCIATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS. THE ASSOCIATION WILL ALSO CONDUCT PERIODIC REVIEWS OF, BUT NOT LIMITED TO, WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER OTHER ARRANGEMENTS WITH THIRD PARTIES CONFORM TO THE ASSOCIATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02698150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.29$1.38$0.76$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.32$1.44$0.80$0.75$0.05
2021Summary only. Only limited summary data is available for this year.$1.71$0.32$1.39$0.80$0.73$0.07
2020Summary only. Only limited summary data is available for this year.$1.69$0.37$1.32$0.70$0.72$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.40$1.37$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.53$1.36$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$0.76$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.61$1.40$0.89$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.66$1.25$0.75$0.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.52$1.18$1.47$1.25$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.38$0.96$1.77$1.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.52$0.85$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.67$0.70$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.13$0.86$3.98