Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
American Federation of Teachers
990 • Fiscal year 2017 • EIN 39-0963086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$1,942,224
Down $69,760 (-3.5%) from 2016
Net Assets
Down$1,381,127
Down $18,645 (-1.3%) from 2016
Liabilities
Down$561,097
Down $51,115 (-8.3%) from 2016
Revenue And Expenses
Revenue
Down$755,660
Down $139,319 (-16%) from 2016
Expenses
Up$774,305
Up $30,769 (+4.1%) from 2016
Net Income
Down-$18,645
Down $170,088 (-112%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $755,660
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,192,450 | $1,186,682 | ▼ $5,768 |
| Cash and Non-Interest-Bearing Accounts | $647,310 | $625,235 | ▼ $22,075 |
| Accounts Receivable | $135,961 | $112,466 | ▼ $23,495 |
| Land, Buildings, and Equipment, Net | $25,515 | $13,735 | ▼ $11,780 |
| Prepaid Expenses and Deferred Charges | $10,748 | $4,106 | ▼ $6,642 |
| Total Assets | $2,011,984 | $1,942,224 | ▼ $69,760 |
| Liabilities | |||
| Other Liabilities | $566,543 | $523,734 | ▼ $42,809 |
| Mortgage Notes Payable Secured by Investment Property | $28,726 | $16,624 | ▼ $12,102 |
| Accounts Payable and Accrued Expenses | $14,218 | $16,074 | ▲ $1,856 |
| Deferred Revenue | $2,725 | $4,665 | ▲ $1,940 |
| Total Liabilities | $612,212 | $561,097 | ▼ $51,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,399,772 | $1,381,127 | ▼ $18,645 |
| Total Net Assets Fund Balance | $1,399,772 | $1,381,127 | ▼ $18,645 |
| Total Liabilities and Net Assets / Fund Balance | $2,011,984 | $1,942,224 | ▼ $69,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,735 | $35,299 | $49,034 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Kohlhaas | President | FT | $75,000 | $37,411 | $112,411 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luz Sosa | Executive Vice President |
| Anthony Reeves | Vice President |
| Felton Benton Jr | Vice President |
| Joe Lowndes | Vice President |
| Jon Shelton | Vice President |
| Kathy Monaghan | Vice President |
| Katie Zaman | Vice President |
| Michael Rosen | Vice President |
| Richard Leson | Vice President |
| Steven Miller | Vice President |
| Tim Moy | Vice President |
| Maryann Dubree | Secretary |
| Jeff Richter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,717
- Program Service Revenue
- $738,407
- Investment Income
- $1,536
- Other Revenue
- $0
- All Other Contributions
- $15,717
- Change in Net Assets
- $-18,645
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $755,660
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $755,660
- Total Revenue per Form 990
- $755,660
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,625 |
| Other Expenses | $202,980 |
| Grants and Similar Amounts Paid | $59,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $276,295 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $112,739 |
| Other Employee Benefits | - | - | - | $52,709 |
| Travel | - | - | - | $44,900 |
| Pension Plan Contributions | - | - | - | $43,567 |
| Occupancy | - | - | - | $39,681 |
| Grants to Domestic Orgs | - | - | - | $30,200 |
| Grants to Domestic Individuals | - | - | - | $29,500 |
| Conferences and Meetings | - | - | - | $29,425 |
| Fees for Services Legal | - | - | - | $27,468 |
| Payroll Taxes | - | - | - | $26,315 |
| Fees for Services Accounting | - | - | - | $14,903 |
| Office Expenses | - | - | - | $13,826 |
| Depreciation Depletion | - | - | - | $11,780 |
| Fees for Services Other | - | - | - | $7,274 |
| Interest | - | - | - | $5,543 |
| All Other Expenses | - | - | - | $4,459 |
| Insurance | - | - | - | $2,401 |
| Information Technology | - | - | - | $1,245 |
| Advertising | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $774,305 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $774,305 |
| Total Expenses per Audited Statements | $774,305 |
| Total Expenses per Form 990 | $774,305 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wisconsin Alliance for Retired Americans Inc | Madison, WI | 501(c)(4) | General Support | $10,600 |
| Wisconsin Progress | Madison, WI | 527 | General Support | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $28,500 |
| Total Exempt Function Spending | $7,000 |
| Section 527 Activity Spending | $0 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 27-0967869 | Madison, WI | $7,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Hra Liability | $401,188 |
| Due to Other Organizations | $122,546 |
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 11B
“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
- 1602 S PARK ST NO 227, MADISON, WI 53715-2181
Signing Officer
- Name
- Kim Kolhaas
- Title
- President
- Phone
- 6086621444
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Kolhaas
- Formed
- 1933
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 6
- Volunteers
- 14
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Raw XML AppendixShowing 400 of 456 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16074 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4459 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11780 |
| IRS990/Desc | 0 | THE AFT-WISCONSIN SOLIDARITY FUND IS A $1 PER MEMBER PER MONTH CONTRIBUTION. THESE CONTRIBUTIONS ARE USED FOR COMMUNICATION WITH MEMBERS REGARDING LEGISLATION AND ELECTORAL INFORMATION AND COMMUNICATING WITH THE PUBLIC IN ADVOCACY OF AFT-WISCONSIN MEMBERSHIP. CONTRIBUTIONS FROM THE AFT-WISCONSIN SOLIDARITY FUND MAY NOT BE MADE TO CAMPAIGN OR CANDIDATE COMMITTEES. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7274 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 755660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2401 |
| IRS990/InterestGrp/TotalAmt | 0 | 5543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35299 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49034 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1399772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 523734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43567 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4106 |
| IRS990/PrincipalOfficerNm | 0 | KIM KOLHAAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEGAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 2017 CONVENTION WAS THE BIENNIAL 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/Desc | 0 | AFT-WISCONSIN PROVIDES LEADERSHIP TRAINING TO DEVELOP STRONG, INFORMED LEADERS IN OUR LOCALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23190 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1290 |
| IRS990/PYOtherExpensesAmt | 0 | 214175 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500361 |
| IRS990/PYTotalExpensesAmt | 0 | 743536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 894979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1192450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1186682 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 7000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 28500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 270967869 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | WISCONSIN PROGRESS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 7000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 211 S PATERSON ST |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 537034507 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AFT-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/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 7000 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 774305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 401188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HRA LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 755660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 523734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 755660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 755660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774305 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 28500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | POLITICAL CAMPAIGN CONTRIBUTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 11 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 527 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WISCONSIN PROGRESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WISCONSIN ALLIANCE FOR RETIRED AMERICANS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 270967869 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 300231236 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 211 S PATERSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1602 S PARK RM 220 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 537034507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 537152108 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S OFFICE MANAGER/CONTROLLER AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2011984 |
| IRS990/TotalAssetsEOYAmt | 0 | 1942224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2011984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1942224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15717 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 612212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 561097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 612212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 561097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1399772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1381127 |
| IRS990/TotalOtherCompensationAmt | 0 | 37411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 738407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,942,224
- Liabilities
- $561,097
- Net assets
- $1,381,127
- Revenue
- $755,660
- Expenses
- $774,305
- Net income
- -$18,645