Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Employment and Training Association of Dane County Inc. Work Experience
990 • Fiscal year 2012 • EIN 39-1309391
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$480,125
Up $80,225 (+20%) from 2011
Net Assets
Up$327,659
Up $52,787 (+19%) from 2011
Liabilities
Up$152,466
Up $27,438 (+22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,423,304
Up $119,297 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,476,091
Mission and Program Overview
Mission
Employment and training association, inc. Is committed to providing employment and training services in a way that preserves dignity, considers individual needs and differences, and supports individuals and their families.
Major Activities
- Activity 2
- Foodshare employment & training program -the mission of the foodshare employment and training program (fset) is to ensure the most effective use of program resources to promote economic self-sufficiency for individuals receiving foodshare benefits.the fset program, as designed in wisconsin consists of several employment and training components intended to enable fset participants to move promptly to unsubsidized employment.working in close partnership with dane county and workforce investment act staff, employment and training association's participant coordinators strive to provide integrated services to program participants to address their unique employment and training needs and requirements.services include, but are not limited to:-assistance with applying for jobs and identifying potential employers hiring in dane county-assistance with the development and use of resumes and cover letters-referrals to job seeking skills workshops-assistance with educational and training needs-access to computers, phones and jobcenterofwisconsin website-information and access to employer on-site recruitments at the job center-referrals to employer-targeted job fairs taking place at the job center-information and referrals to state testing for state employment opportunities-assistance with job retention
- Activity 3
- Wisconsin works program - the goal of wisconsin works (w-2) is to provide necessary and appropriate services to prepare individuals to work, and to obtain and maintain viable, self-sustaining employment, which will promote economic growth. W-2 is one of several work-based programs designed to ensure that everyone in wisconsin shares in our economic opportunities.employment and training association, inc. Is a partner agency with dane county human services providing employment search, work experience, and training opportunities to participants in the w-2 program.employment and training association's participant coordinators coordinate services with dane county staff to provide an integrated and individualized service to w-2 participants, taking into consideration individual needs, abilities and goals. This results in empowerment and improving program participants' employability, self-esteem and ability to retain employment.services include, but are not limited to:-placement on community service jobs worksites-assistance with applying for jobs and identifying potential employers hiring in dane county-assistance with the development and use of resumes and cover letters-referrals to job seeking skills workshops-assistance with educational and training needs-access to computers, phones and jobcenterofwisconsin website-information and access to employer on-site recruitments at the job center-referrals to employer targeted job fairs taking place at the job center-information and referrals to state testing for employment-assistance with job retention
Filing and Contact Details
Filer
- EIN
- 39-1309391
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139854 |
| IRS990/AccountsReceivable/BOY | 0 | 5947 |
| IRS990/AccountsReceivable/EOY | 0 | 10180 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOODSHARE EMPLOYMENT & TRAINING PROGRAM -THE MISSION OF THE FOODSHARE EMPLOYMENT AND TRAINING PROGRAM (FSET) IS TO ENSURE THE MOST EFFECTIVE USE OF PROGRAM RESOURCES TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR INDIVIDUALS RECEIVING FOODSHARE BENEFITS.THE FSET PROGRAM, AS DESIGNED IN WISCONSIN CONSISTS OF SEVERAL EMPLOYMENT AND TRAINING COMPONENTS INTENDED TO ENABLE FSET PARTICIPANTS TO MOVE PROMPTLY TO UNSUBSIDIZED EMPLOYMENT.WORKING IN CLOSE PARTNERSHIP WITH DANE COUNTY AND WORKFORCE INVESTMENT ACT STAFF, EMPLOYMENT AND TRAINING ASSOCIATION'S PARTICIPANT COORDINATORS STRIVE TO PROVIDE INTEGRATED SERVICES TO PROGRAM PARTICIPANTS TO ADDRESS THEIR UNIQUE EMPLOYMENT AND TRAINING NEEDS AND REQUIREMENTS.SERVICES INCLUDE, BUT ARE NOT LIMITED TO:-ASSISTANCE WITH APPLYING FOR JOBS AND IDENTIFYING POTENTIAL EMPLOYERS HIRING IN DANE COUNTY-ASSISTANCE WITH THE DEVELOPMENT AND USE OF RESUMES AND COVER LETTERS-REFERRALS TO JOB SEEKING SKILLS WORKSHOPS-ASSISTANCE WITH EDUCATIONAL AND TRAINING NEEDS-ACCESS TO COMPUTERS, PHONES AND JOBCENTEROFWISCONSIN WEBSITE-INFORMATION AND ACCESS TO EMPLOYER ON-SITE RECRUITMENTS AT THE JOB CENTER-REFERRALS TO EMPLOYER-TARGETED JOB FAIRS TAKING PLACE AT THE JOB CENTER-INFORMATION AND REFERRALS TO STATE TESTING FOR STATE EMPLOYMENT OPPORTUNITIES-ASSISTANCE WITH JOB RETENTION |
| IRS990/Activity2/Expense | 0 | 697259 |
| IRS990/Activity2/Grants | 0 | 72099 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | WISCONSIN WORKS PROGRAM - THE GOAL OF WISCONSIN WORKS (W-2) IS TO PROVIDE NECESSARY AND APPROPRIATE SERVICES TO PREPARE INDIVIDUALS TO WORK, AND TO OBTAIN AND MAINTAIN VIABLE, SELF-SUSTAINING EMPLOYMENT, WHICH WILL PROMOTE ECONOMIC GROWTH. W-2 IS ONE OF SEVERAL WORK-BASED PROGRAMS DESIGNED TO ENSURE THAT EVERYONE IN WISCONSIN SHARES IN OUR ECONOMIC OPPORTUNITIES.EMPLOYMENT AND TRAINING ASSOCIATION, INC. IS A PARTNER AGENCY WITH DANE COUNTY HUMAN SERVICES PROVIDING EMPLOYMENT SEARCH, WORK EXPERIENCE, AND TRAINING OPPORTUNITIES TO PARTICIPANTS IN THE W-2 PROGRAM.EMPLOYMENT AND TRAINING ASSOCIATION'S PARTICIPANT COORDINATORS COORDINATE SERVICES WITH DANE COUNTY STAFF TO PROVIDE AN INTEGRATED AND INDIVIDUALIZED SERVICE TO W-2 PARTICIPANTS, TAKING INTO CONSIDERATION INDIVIDUAL NEEDS, ABILITIES AND GOALS. THIS RESULTS IN EMPOWERMENT AND IMPROVING PROGRAM PARTICIPANTS' EMPLOYABILITY, SELF-ESTEEM AND ABILITY TO RETAIN EMPLOYMENT.SERVICES INCLUDE, BUT ARE NOT LIMITED TO:-PLACEMENT ON COMMUNITY SERVICE JOBS WORKSITES-ASSISTANCE WITH APPLYING FOR JOBS AND IDENTIFYING POTENTIAL EMPLOYERS HIRING IN DANE COUNTY-ASSISTANCE WITH THE DEVELOPMENT AND USE OF RESUMES AND COVER LETTERS-REFERRALS TO JOB SEEKING SKILLS WORKSHOPS-ASSISTANCE WITH EDUCATIONAL AND TRAINING NEEDS-ACCESS TO COMPUTERS, PHONES AND JOBCENTEROFWISCONSIN WEBSITE-INFORMATION AND ACCESS TO EMPLOYER ON-SITE RECRUITMENTS AT THE JOB CENTER-REFERRALS TO EMPLOYER TARGETED JOB FAIRS TAKING PLACE AT THE JOB CENTER-INFORMATION AND REFERRALS TO STATE TESTING FOR EMPLOYMENT-ASSISTANCE WITH JOB RETENTION |
| IRS990/Activity3/Expense | 0 | 417864 |
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| IRS990/ActivityOrMissionDescription | 0 | PROMOTE EMPLOYMENT OR TRAINING FOR EMPLOYMENT OF PERSONS WHO NEED ASSISTANCE OBTAINING EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | YOUTH OPPORTUNITIES PROGRAM - THE YOUTH OPPORTUNITIES PROGRAM (YO) IS AN EMPLOYMENT AND TRAINING PROGRAM SERVING DANE COUNTY'S ECONOMICALLY DISADVANTAGED YOUTH AND YOUNG ADULTS. YO IS A U.S. DEPARTMENT OF LABOR - WORKFORCE INVESTMENT ACT FUNDED PROGRAM, ADMINISTERED BY THE WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN WITHIN THE DANE COUNTY JOB CENTER AND OPERATED BY EMPLOYMENT AND TRAINING ASSOCIATION.YO EMPLOYMENT & TRAINING SPECIALISTS SERVE OUT-OF-SCHOOL YOUTH FOCUSING ON CAREER DEVELOPMENT AND RE-ENGAGEMENT IN EDUCATION THAT LEADS TO A HIGH SCHOOL DIPLOMA, POST-SECONDARY EDUCATION OR TRAINING, EMPLOYMENT, AND INTERPERSONAL AND LIFE SKILLS. TO DO SO, THEY WORK COLLABORATIVELY WITH AREA HIGH SCHOOLS, TECHNICAL COLLEGES, EMPLOYERS, AND COMMUNITY BASED ORGANIZATIONS. |
| IRS990/ActivityOther/Description | 1 | CHILDREN FIRST PROGRAM - THE CHILDREN FIRST PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO UNEMPLOYED AND UNDEREMPLOYED NON-CUSTODIAL PARENTS (NCP) WHO ARE NOT MEETING THEIR CHILD SUPPORT OBLIGATIONS. ALTHOUGH THE CHILDREN FIRST PROGRAM HAS A "WORK FIRST" PHILOSOPHY, A COMBINATION OF JOB SEARCH ACTIVITIES AS WELL AS OTHER SERVICES MAY BE PROVIDED TO PROMOTE SELF-SUFFICIENCY AND RESPONSIBLE PARENTING. ACTIVITIES/SERVICES MAY INCLUDE CASE MANAGEMENT, EMPLOYMENT SEARCH ASSISTANCE, SKILLS TRAINING, UNPAID WORK EXPERIENCE, PARENTING/LIFE SKILLS CLASSES, REMEDIAL EDUCATION, TRANSPORTATION ASSISTANCE, ETC.PARTICIPATION IN THE CHILDREN FIRST PROGRAM IS COURT ORDERED WITH THE PRIMARY GOAL OF IMPROVING THE ABILITY OF THE NCP TO PAY COURT ORDERED SUPPORT. INDIVIDUALS ORDERED INTO THE PROGRAM ARE ASSIGNED 32 HOURS OF ACTIVITY EACH WEEK, AND MAY PARTICIPATE UP TO SIXTEEN WEEKS WITHIN EACH CALENDAR YEAR. IN ORDER TO SUCCESSFULLY COMPLETE THE CHILDREN FIRST PROGRAM, THE NCP MUST MAKE TIMELY PAYMENT IN FULL COURT ORDERED SUPPORT FOR THREE CONSECUTIVE MONTHS OR COMPLETE SIXTEEN WEEKS PARTICIPATION IN EMPLOYMENT AND TRAINING ACTIVITIES. |
| IRS990/ActivityOther/Description | 2 | MADISON URBAN MINISTRIES PROGRAM - THE MADISON URBAN MINISTRIES PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO UNEMPLOYED EX-OFFENDERS AND EX-OFFENDERS WHO ARE WORKING PART-TIME AND WOULD LIKE HELP SEEKING FULL-TIME EMPLOYMENT. THE RESULT IS A BETTER OPPORTUNITY AT EMPLOYMENT AND SKILLS THAT WILL LAST A LIFETIME. |
| IRS990/ActivityOther/Description | 3 | JOB CENTER -SEVERAL PARTNER AGENCIES, INCLUDING THE EMPLOYMENT AND TRAINING ASSOCIATION ARE PART OF DANE COUNTY'S ONE STOP CAREER CENTER. ONE STOP CAREER CENTERS ARE THE FOCAL POINT OF AMERICA'S WORKFORCE INVESTMENT SYSTEM, SUPPORTING THE EMPLOYMENT NEEDS OF JOB SEEKERS AND THE HUMAN RESOURCE NEEDS OF BUSINESS. |
| IRS990/ActivityOther/Description | 4 | OTHER PROGRAMS - OTHER PROGRAMS INDCLUDE THE STATE OF WISCONSIN DVR WHICH DEVELOPS AND IMPLEMENTS INNOVATIVE APPROACHES TO EXPAND AND IMPROVE THE PROVISION OF VOCATIONAL REHABILITATION SERVICES TO INDIVIDUALS WITH DISABILITIES AND INTERPRETATION SERVICES. |
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| IRS990/PayrollTaxes/Total | 0 | 130715 |
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| IRS990/PensionPlanContributions/Total | 0 | 73446 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 145382 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47818 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 30025 |
| IRS990/ProgramServiceRevenue/Description | 0 | JOB CENTER |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52787 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -5186 |
| IRS990/SalariesEtcCurrentYear | 0 | 2019555 |
| IRS990/SalariesEtcPriorYear | 0 | 1970560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 229345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200922 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COPIER PURCHASE REIMBURSEMENT - 2011 AMOUNT: $ 2,480. 2012 AMOUNT: $ 4,960. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2270047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2625011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3004595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2441517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12781893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5674 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 55532 |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3004595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2441517 |
| IRS990ScheduleA/Total170/Total | 0 | 12781893 |
| IRS990ScheduleA/TotalSupport | 0 | 12799616 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 82980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93644 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2423304 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2476091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2423304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10664 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2476091 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2423304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2476091 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 81382 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2146 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | METRO/GAS VOUCHERS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FISCAL COORDINATOR REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE SALARY OF THE PREVIOUS EXECUTIVE DIRECTOR WHO RETIRED IN 2011. THE BOARD OF DIRECTORS BELIEVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO BE REASONABLE. THE MANAGEMENT TEAM SALARIES ARE SET BY THE EXECUTIVE DIRECTOR BASED ON WAGE RANGES FOR OTHERS DOING SIMILAR WORK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOLLOWING JAMES ERLENBORN'S RETIREMENT AS EXECUTIVE DIRECTOR IN DECEMBER 2011, THE BOARD SIGNED A SERVICE AGREEMENT FOR MR. ERLENBORN TO SERVE AS A CONSULTANT TO THE NEW EXECUTIVE DIRECTOR, JONATHAN DANFORTH. THE ORGANIZATION CONTRACTED WITH MR. ERLENBORN FOR A PERIOD OF THREE MONTHS TO PROVIDE GUIDANCE TO THE BOARD AND STAFF OF THE ORGANIZATION DURING THE TRANSITIONAL PERIOD. TOTAL PAYMENT APPROVED BY THE BOARD FOR THIS SERVICE WERE $10,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORMER EXECUTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1819 ABERG AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM JUELICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082424560 |
| IRS990/TotalAssets/BOY | 0 | 399900 |
| IRS990/TotalAssetsBOY | 0 | 399900 |
| IRS990/TotalAssets/EOY | 0 | 480125 |
| IRS990/TotalAssetsEOY | 0 | 480125 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2440723 |
| IRS990/TotalExpensesCurrentYear | 0 | 2423304 |
| IRS990/TotalExpensesPriorYear | 0 | 2304007 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 184303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2239001 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2423304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 125028 |
| IRS990/TotalLiabilitiesBOY | 0 | 125028 |
| IRS990/TotalLiabilities/EOY | 0 | 152466 |
| IRS990/TotalLiabilitiesEOY | 0 | 152466 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 399900 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 480125 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 274872 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 327659 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 402757 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 9283 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 30025 |
| IRS990/TotalOtherCompensation | 0 | 33887 |
| IRS990/TotalOtherRevenue | 0 | 4960 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $480,125
- Liabilities
- $152,466
- Net assets
- $327,659
- Revenue
- -
- Expenses
- $2,423,304
- Net income
- -