Civic Intelligence

Fox River Valley Pipe Trades Education

EIN 39-1235936 • 501(c)3 • Kaukauna, WI

Profile

Education in building trades field.

2700 Northridge Drive PO Box 530Kaukauna, WI 54130

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,148,474

Up $770,215 (+10%) from 2023

Liabilities

Up

$366,693

Up $31,910 (+9.5%) from 2023

Net Assets

Up

$7,781,781

Up $738,305 (+10%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$3,151,247

Up $517,706 (+20%) from 2023

Expenses

Up

$2,447,245

Up $147,994 (+6.4%) from 2023

Net Income

Up

$704,002

Up $369,712 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $3,761,810Liabilities 2010: $340,938Net Assets 2010: $3,420,8722010Assets 2011: $3,801,312Liabilities 2011: $133,839Net Assets 2011: $3,667,4732011Assets 2012: $3,847,507Liabilities 2012: $21,755Net Assets 2012: $3,825,7522012Assets 2013: $5,397,917Liabilities 2013: $1,150,606Net Assets 2013: $4,247,3112013Assets 2014: $6,291,719Liabilities 2014: $2,049,286Net Assets 2014: $4,242,4332014Assets 2015: $5,902,060Liabilities 2015: $1,663,670Net Assets 2015: $4,238,3902015Assets 2016: $5,933,909Liabilities 2016: $1,502,246Net Assets 2016: $4,431,6632016Assets 2017: $5,954,158Liabilities 2017: $1,058,756Net Assets 2017: $4,895,4022017Assets 2018: $5,444,795Liabilities 2018: $68,944Net Assets 2018: $5,375,8512018Assets 2019: $5,605,504Liabilities 2019: $71,137Net Assets 2019: $5,534,3672019Assets 2020: $6,176,574Liabilities 2020: $68,526Net Assets 2020: $6,108,0482020Assets 2021: $6,443,982Liabilities 2021: $30,196Net Assets 2021: $6,413,7862021Assets 2022: $7,261,990Liabilities 2022: $603,545Net Assets 2022: $6,658,4452022Assets 2023: $7,378,259Liabilities 2023: $334,783Net Assets 2023: $7,043,4762023Assets 2024: $8,148,474Liabilities 2024: $366,693Net Assets 2024: $7,781,7812024

Highlighted filing

2024

Assets$8,148,474
Liabilities$366,693
Net Assets$7,781,781
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $797,2202010Revenue 2011: $1,167,154Expenses 2011: $920,553Net Income 2011: $246,6012011Expenses 2012: $979,6612012Revenue 2013: $1,058,611Expenses 2013: $883,235Net Income 2013: $175,3762013Revenue 2014: $1,055,315Expenses 2014: $1,060,193Net Income 2014: -$4,8782014Revenue 2015: $1,444,679Expenses 2015: $1,448,722Net Income 2015: -$4,0432015Revenue 2016: $1,499,177Expenses 2016: $1,305,904Net Income 2016: $193,2732016Revenue 2017: $2,046,429Expenses 2017: $1,582,312Net Income 2017: $464,1172017Revenue 2018: $2,383,931Expenses 2018: $1,897,806Net Income 2018: $486,1252018Revenue 2019: $2,193,049Expenses 2019: $2,034,030Net Income 2019: $159,0192019Revenue 2020: $2,275,958Expenses 2020: $1,739,973Net Income 2020: $535,9852020Revenue 2021: $2,267,421Expenses 2021: $1,954,656Net Income 2021: $312,7652021Revenue 2022: $2,501,247Expenses 2022: $2,102,252Net Income 2022: $398,9952022Revenue 2023: $2,633,541Expenses 2023: $2,299,251Net Income 2023: $334,2902023Revenue 2024: $3,151,247Expenses 2024: $2,447,245Net Income 2024: $704,0022024

Highlighted filing

2024

Revenue$3,151,247
Expenses$2,447,245
Net Income$704,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,148,474
Liabilities
$366,693
Net assets
$7,781,781
Revenue
$3,151,247
Expenses
$2,447,245
Net income
$704,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.37$7.78$3.15$2.45$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.33$7.04$2.63$2.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.60$6.66$2.50$2.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$2.27$1.95$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.07$6.11$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.07$5.53$2.19$2.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.07$5.38$2.38$1.90$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.06$4.90$2.05$1.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.50$4.43$1.50$1.31$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.66$4.24$1.44$1.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.05$4.24$1.06$1.06$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$1.15$4.25$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.80$0.13$3.67$1.17$0.92$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.34$3.42$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,790,276
Mission and Program Overview

Mission

Education in building trades field.

Education in building trades field

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,194,609$3,988,020▼ $206,589
Investments in Publicly Traded Securities$1,160,985$1,113,010▼ $47,975
Cash and Non-Interest-Bearing Accounts$698,559$608,929▼ $89,630
Savings and Temporary Cash Investments$140,518$565,245▲ $424,727
Accounts Receivable$245,223$214,586▼ $30,637
Prepaid Expenses and Deferred Charges$4,088$4,671▲ $583
Total Assets$6,443,982$7,261,990▲ $818,008
Other Assets Total$0$767,529▲ $767,529
Liabilities
Accounts Payable and Accrued Expenses$23,395$313,928▲ $290,533
Other Liabilities$0$289,617▲ $289,617
Deferred Revenue$6,801$0▼ $6,801
Total Liabilities$30,196$603,545▲ $573,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,413,786$6,658,445▲ $244,659
Total Net Assets Fund Balance$6,413,786$6,658,445▲ $244,659
Total Liabilities and Net Assets / Fund Balance$6,443,982$7,261,990▲ $818,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,963,898$2,753,166$6,717,064
Equipment$5,255$817,122$822,377
Land$18,867-$18,867
Other Assets Org$286,058--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerRecording SecretaryFT$135,813$60,877$196,690
Matthew StoopWelding CoordinatorFT$127,684$54,789$182,473
Jeremy MeyersInstructorFT$119,442$50,109$169,551
Bruce DietzenInstructorFT$115,243$50,172$165,415
Daniel JuliusSteamfitter InstructorFT$113,860$50,109$163,969
Brad SchampersBoard MemberPT$8,075-$8,075
Jason EverardBoard Member-$5,424-$5,424
Daniel SchlimmBoard Member-$1,635-$1,635
Dustin DelsmanTreasurer-$270-$270
Kirk RademakerBoard Member-$270-$270
Travis MartinFinancial Secretary-$240-$240
Michael AugustianBoard Member-$180-$180

Board Members and Trustees

NameTitle
Trevor MartinChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$44,714
Program Service Revenue
$2,192,004
Investment Income
$31,992
Other Revenue
$232,537
All Other Contributions
$44,714
Change in Net Assets
$398,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,502
Revenue Not Reported on Financial Statements
$-266,255
Revenue Not Reported on Form 990
$-154,336
Other Revenue Adjustments
$-269,732
Total Revenue per Audited Statements
$2,613,166
Total Revenue per Form 990
$2,501,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,815
Other Expenses$301,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,020$57,685-$1,153,705
Current Officers, Directors, Trustees, and Key Employees$201,915$10,627-$212,542
Other Employee Benefits$158,034$8,318-$166,352
Pension Plan Contributions$157,885$8,310-$166,195
Payroll Taxes$96,920$5,101-$102,021
Occupancy$62,306$3,279-$65,585
Depreciation Depletion$46,264$2,435-$48,699
Fees for Services Other-$12,970-$12,970
Other Expenses$12,455$1,282-$12,455
Office Expenses-$9,498-$9,498
Fees for Service Investment Mgmnt Fees-$3,477-$3,477
All Other Expenses$266$14-$280
Total Functional Expenses$1,944,885$157,367$0$2,102,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,507
Total Expenses per Form 990$2,102,252
Expenses per Audited Statements$2,098,775
Expenses Not Reported on Form 990$269,732
Expenses Not Reported on Financial Statements$3,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$289,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization's members are those of local 400. Each eligible member is allowed one vote.”

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

“The members of the organization elect the board of trustees. Except for the office of president which is automatically filled by the business manager of the local 400.”

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

“Decisions of the governing body are voted on by the members of the organization for approval.”

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

“Form 990 is reviewed by the board of trustees at the board meeting following the filing of the return. An electronic copy of form 990 is reviewed by the president prior to him signing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox River Valley Pipe Trades
EIN
39-1235936
Phone
9209216490
Address
2700 NORTHRIDGE DRIVE PO BOX 530, KAUKAUNA, WI 54130

Signing Officer

Name
Doug Dokey
Title
Chairman
Phone
9209216490
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dokey
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
95
Volunteers
0

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has ruled that the foundation qualifies under section 501(c)(3) of the irc and is, therefore, not subject to tax under present income tax laws. The foundation is also exempt from wisconsin income tax and, therefore, has made no provision for income taxes. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). U.s. Gaap requires management of an organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -269,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 269,732.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313928
IRS990/AccountsReceivableGrp/BOYAmt0245223
IRS990/AccountsReceivableGrp/EOYAmt0214586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION IN BUILDING TRADES FIELD
IRS990/AllOtherContributionsAmt044714
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0266
IRS990/AllOtherExpensesGrp/TotalAmt0280
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IRS990/BooksInCareOfDetail/PhoneNum09204620400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 NORTHRIDGE DRIVE - PO BOX 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054130
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212542
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL AUGUSTIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK RADEMAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEAMFITTER INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12WELDING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019147
IRS990/GrossReceiptsAmt02790276
IRS990/GrossRentsGrp/RealAmt0502269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01160985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01113010
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03570288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04194609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03988020
IRS990/LandBldgEquipCostOrOtherBssAmt07558308
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019297
IRS990/LessRentalExpensesGrp/RealAmt0269732
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IN BUILDING TRADES FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06413786
IRS990/NetAssetsOrFundBalancesEOYAmt06658445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0232537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06413786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06658445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03279
IRS990/OccupancyGrp/ProgramServicesAmt062306
IRS990/OccupancyGrp/TotalAmt065585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09498
IRS990/OfficeExpensesGrp/TotalAmt09498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0767529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166352
IRS990/OtherExpensesGrp/Desc0APPRENTICE CONTEST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt088456
IRS990/OtherExpensesGrp/ProgramServicesAmt124364
IRS990/OtherExpensesGrp/ProgramServicesAmt212455
IRS990/OtherExpensesGrp/TotalAmt088456
IRS990/OtherExpensesGrp/TotalAmt134371
IRS990/OtherExpensesGrp/TotalAmt225646
IRS990/OtherExpensesGrp/TotalAmt312455
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0289617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt096920
IRS990/PayrollTaxesGrp/TotalAmt0102021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157885
IRS990/PensionPlanContributionsGrp/TotalAmt0166195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04671
IRS990/PrincipalOfficerNm0DOUG DOKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035513
IRS990/PYOtherExpensesAmt0219446
IRS990/PYOtherRevenueAmt0194524
IRS990/PYProgramServiceRevenueAmt02030855
IRS990/PYRevenuesLessExpensesAmt0312765
IRS990/PYSalariesCompEmpBnftPaidAmt01735210
IRS990/PYTotalExpensesAmt01954656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02267421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0232537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565245
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03963898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06717064
IRS990ScheduleD/EquipmentGrp/BookValueAmt05255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822377
IRS990ScheduleD/ExpensesNotReportedAmt0269732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03477
IRS990ScheduleD/ExpensesSubtotalAmt02098775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03477
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03477
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0269732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-269732
IRS990ScheduleD/RevenueNotReportedAmt0-154336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-266255
IRS990ScheduleD/RevenueSubtotalAmt02767502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE FOUNDATION QUALIFIES UNDER SECTION 501(C)(3) OF THE IRC AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAX AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). U.S. GAAP REQUIRES MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME -269,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 269,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03988020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0767529
IRS990ScheduleD/TotalExpensesPerForm990Amt02102252
IRS990ScheduleD/TotalLiabilityAmt0289617
IRS990ScheduleD/TotalRevenuePerForm990Amt02501247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02613166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368507
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SUCH POLICIES ARE PART OF THE ORGANIZING DOCUMENTS IN THE SPONSORING UNION, ALL STUDENTS ARE MEMBERS OF THE UNION OR ITS AFFILIATES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4113860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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