Civic Intelligence

Wmc Foundatiion Inc.

990 • Fiscal year 2015 • EIN 39-1394068

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

501 East Washington AvenueMadison, WI 53703-2914

(608) 258-3400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$333,176

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,199,188

Down $472,780 (-13%) from 2014

Net Assets

Down

$2,066,358

Down $193,395 (-8.6%) from 2014

Liabilities

Down

$1,132,830

Down $279,385 (-20%) from 2014

Revenue

Up

$2,180,544

Up $37,642 (+1.8%) from 2014

Expenses

Up

$2,229,455

Up $33,469 (+1.5%) from 2014

Net Income

Up

-$48,911

Up $4,173 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,459,260Liabilities 2010: $196,485Net Assets 2010: $2,262,7752010Assets 2011: $2,500,393Liabilities 2011: $373,137Net Assets 2011: $2,127,2562011Assets 2012: $2,389,915Liabilities 2012: $308,818Net Assets 2012: $2,081,0972012Assets 2013: $3,043,502Liabilities 2013: $624,637Net Assets 2013: $2,418,8652013Assets 2014: $3,671,968Liabilities 2014: $1,412,215Net Assets 2014: $2,259,7532014Assets 2015: $3,199,188Liabilities 2015: $1,132,830Net Assets 2015: $2,066,3582015Assets 2016: $3,065,835Liabilities 2016: $875,665Net Assets 2016: $2,190,1702016Assets 2017: $2,992,121Liabilities 2017: $567,450Net Assets 2017: $2,424,6712017Assets 2018: $3,026,991Liabilities 2018: $508,041Net Assets 2018: $2,518,9502018Assets 2019: $2,700,323Liabilities 2019: $146,350Net Assets 2019: $2,553,9732019Assets 2020: $3,314,506Liabilities 2020: $147,553Net Assets 2020: $3,166,9532020Assets 2021: $3,838,317Liabilities 2021: $200,642Net Assets 2021: $3,637,6752021Assets 2022: $4,176,361Liabilities 2022: $341,811Net Assets 2022: $3,834,5502022Assets 2023: $4,525,484Liabilities 2023: $446,697Net Assets 2023: $4,078,7872023Assets 2024: $4,793,635Liabilities 2024: $438,826Net Assets 2024: $4,354,8092024

Highlighted filing

2015

Assets$3,199,188
Liabilities$1,132,830
Net Assets$2,066,358

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,951,296Expenses 2010: $1,873,849Net Income 2010: $77,4472010Expenses 2011: $2,412,5372011Expenses 2012: $2,296,1032012Revenue 2013: $2,138,116Expenses 2013: $1,963,746Net Income 2013: $174,3702013Revenue 2014: $2,142,902Expenses 2014: $2,195,986Net Income 2014: -$53,0842014Revenue 2015: $2,180,544Expenses 2015: $2,229,455Net Income 2015: -$48,9112015Revenue 2016: $2,324,524Expenses 2016: $2,364,880Net Income 2016: -$40,3562016Revenue 2017: $2,150,091Expenses 2017: $1,919,817Net Income 2017: $230,2742017Revenue 2018: $2,205,720Expenses 2018: $2,073,779Net Income 2018: $131,9412018Revenue 2019: $809,739Expenses 2019: $789,594Net Income 2019: $20,1452019Revenue 2020: $1,194,322Expenses 2020: $598,204Net Income 2020: $596,1182020Revenue 2021: $1,317,371Expenses 2021: $861,014Net Income 2021: $456,3572021Revenue 2022: $1,130,604Expenses 2022: $868,791Net Income 2022: $261,8132022Revenue 2023: $1,272,332Expenses 2023: $1,085,713Net Income 2023: $186,6192023Revenue 2024: $1,462,318Expenses 2024: $1,179,379Net Income 2024: $282,9392024

Highlighted filing

2015

Revenue$2,180,544
Expenses$2,229,455
Net Income-$48,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,051,181
Mission and Program Overview

Mission

Wmc foundation, inc. Is dedicated to building a better wisconsin by providing educational programs on business issues, the free enterprise system, economics, workforce development initiatives, and safety training.

Wmc foundation is dedicated to building a better wisconsin by providing educational programs on business issues, the free enterprise system, economics, workforce development initiatives and safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,634$2,619,548▼ $78,086
Investments in Publicly Traded Securities$533,287$184,470▼ $348,817
Cash and Non-Interest-Bearing Accounts$172,821$153,893▼ $18,928
Accounts Receivable$151,475$97,725▼ $53,750
Prepaid Expenses and Deferred Charges$39,730$70,941▲ $31,211
Pledges and Grants Receivable$51,400$53,600▲ $2,200
Inventories for Sale or Use$17,742$11,740▼ $6,002
Savings and Temporary Cash Investments$7,873$7,271▼ $602
Total Assets$3,671,968$3,199,188▼ $472,780
Other Assets Total$6$0▼ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,566$635,376▼ $214,190
Accounts Payable and Accrued Expenses$416,870$314,835▼ $102,035
Deferred Revenue$138,535$149,725▲ $11,190
Other Liabilities$7,244$32,894▲ $25,650
Total Liabilities$1,412,215$1,132,830▼ $279,385
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,573$1,968,453▼ $186,120
Temporarily Rstr Net Assets$105,180$97,905▼ $7,275
Total Net Assets Fund Balance$2,259,753$2,066,358▼ $193,395
Total Liabilities and Net Assets / Fund Balance$3,671,968$3,199,188▼ $472,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,206$1,367,646$3,123,852
Land$615,258-$615,258
Other Land Buildings$248,084$248,550$496,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R MorganPresidentPT$118,891$20,883$139,774
Michael R ShoysSenior VP (retired July 2015)-$10,559$9,638$20,197
Scott M ManleyVice President-$13,823$4,433$18,256
Kurt R BauerCEO/chairman-$13,150$3,509$16,659

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$845,205
Program Service Revenue
$1,277,080
Investment Income
$73,716
Other Revenue
$-15,457
All Other Contributions
$649,838
Change in Net Assets
$-48,911

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$12,569Retail Value
Other Non Cash Contri Table2$7,200Retail Value
Other Non Cash Contri Table3$6,264Retail Value
Other Non Cash Contri Table3$4,350Retail Value
Total Noncash Contributions13$30,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,816
Revenue Not Reported on Financial Statements
$-385,272
Revenue Not Reported on Form 990
$-47,989
Other Revenue Adjustments
$-385,272
Total Revenue per Audited Statements
$2,517,827
Total Revenue per Form 990
$2,180,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,117
Salaries, Compensation, and Employee Benefits$708,838
Total Fundraising Expense$36,897
Grants and Similar Amounts Paid$28,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$687,615$70-$687,685
Other Expenses-$449,661-$449,661
Other Salaries and Wages$314,224$63,205$10,531$387,960
Current Officers, Directors, Trustees, and Key Employees$99,144$62,239$20,731$182,114
Office Expenses$94,599$57,620$14$152,233
Other Employee Benefits$49,082$8,437$2,228$59,747
All Other Expenses$57,243$63-$57,306
Pension Plan Contributions$36,668$2,099$1,189$39,956
Payroll Taxes$33,147$3,710$2,204$39,061
Occupancy$30,190$2,015-$32,205
Travel$25,794$2,912-$28,706
Grants to Domestic Orgs$28,500--$28,500
Depreciation Depletion$24,396$1,728-$26,124
Advertising$20,148--$20,148
Fees for Services Other$12,416$17-$12,433
Fees for Services Accounting-$11,050-$11,050
Insurance$1,193$5,436-$6,629
Interest$3,739$303-$4,042
Fees for Service Investment Mgmnt Fees-$3,895-$3,895
Total Functional Expenses$1,518,098$674,460$36,897$2,229,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,637,227
Expenses per Audited Statements$2,229,455
Total Expenses per Form 990$2,229,455
Expenses Not Reported on Form 990$407,772
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Park Conservancy IncNew York, NY501(c)3To Preserve and Restore the Park for Future Generations$22,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,463
Fundraising Gross Income$19,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,400$19,400$23,172$-3,772
Total Events$53,400$19,400$36,463$-17,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share of Deficiency in Investee Company$31,180
State Income Tax Payable$591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 draft is reviewed by wisconsin manufacturers & commerce, inc.'s executive board and audit/finance committee prior to filing.

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

Officers, directors, and key employees are required to sign the conflict of interest policy annually and disclose if a conflict does arise.

Form 990, Part VI, Section B, Line 15

This process is performed by wisconsin manufacturers & commerce, inc.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wmc Foundation Inc
EIN
39-1394068
Phone
6082583400
Address
501 EAST WASHINGTON AVENUE, MADISON, WI 53703-2914

Signing Officer

Name
Kurt R Bauer
Title
President/CEO
Phone
6082583400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt R Bauer
Formed
1981
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
24
Volunteers
156

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

While the foundation was founded to host business world, which it still successfully operates today, over the years the foundation's program activity has expanded to include the activities currently listed on part iii, lines 4a, 4b, 4c and 4d of form 990.

FORM 990, PART V, LINES 2A AND B:

Wisconsin manufacturers & commerce, inc. Is the common paymaster/payroll agent for wmc foundation, inc.

FORM 990, PART XI, LINE 9:

Share of loss of investee company -23,936. Allocation of net actuarial loss on benefit plans -50,059.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -303,487. Direct expenses reported on form 990, part viii, line 8b -36,463. Cost of goods sold reported on form 990,part viii, line 10b -45,322.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 303,487. Direct expenses reported on form 990, part viii, line 8b 36,463. Cost of goods sold reported on form 990,part viii, line 10b 45,322.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1415284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1513030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10274573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14137558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15117269
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP (RETIRED JULY 2015)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034000
IRS990/FundraisingDirectExpensesAmt036463
IRS990/FundraisingGrossIncomeAmt019400
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt065969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551334
IRS990/GrossReceiptsAmt03051181
IRS990/GrossRentsGrp/RealAmt0275713
IRS990/GrossSalesOfInventoryAmt068083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05436
IRS990/InsuranceGrp/ProgramServicesAmt01193
IRS990/InsuranceGrp/TotalAmt06629
IRS990/InterestGrp/ManagementAndGeneralAmt0303
IRS990/InterestGrp/ProgramServicesAmt03739
IRS990/InterestGrp/TotalAmt04042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011740
IRS990/InvestmentIncomeGrp/ExclusionAmt07247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184470
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02697634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02619548
IRS990/LandBldgEquipCostOrOtherBssAmt04235744
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485365
IRS990/LessRentalExpensesGrp/RealAmt0303487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0161367
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WMC FOUNDATION IS DEDICATED TO A BETTER WISCONSIN BY PROVIDING INFORMATION ON THE STATE AND ITS ECONOMY, PROMOTING THE VALUE OF THE FREE ENTERPRISE SYSTEM, AND ADVANCING EFFORTS THAT ENSURE A HIGH QUALITY OF LIFE FOR CITIZENS OF WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635376
IRS990/NetAssetsOrFundBalancesBOYAmt02259753
IRS990/NetAssetsOrFundBalancesEOYAmt02066358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022761
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022761
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27774
IRS990/NetUnrelatedBusTxblIncmAmt07202
IRS990/NetUnrlzdGainsLossesInvstAmt0-70489
IRS990/NoncashContributionsAmt030383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02015
IRS990/OccupancyGrp/ProgramServicesAmt030190
IRS990/OccupancyGrp/TotalAmt032205
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057620
IRS990/OfficeExpensesGrp/ProgramServicesAmt094599
IRS990/OfficeExpensesGrp/TotalAmt0152233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-73995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059747
IRS990/OtherExpensesGrp/Desc0RELATED CO. SERV. COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449661
IRS990/OtherExpensesGrp/TotalAmt0449661
IRS990/OtherLiabilitiesGrp/BOYAmt07244
IRS990/OtherLiabilitiesGrp/EOYAmt032894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06619
IRS990/OtherRevenueTotalAmt06619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt033147
IRS990/PayrollTaxesGrp/TotalAmt039061
IRS990/PensionPlanContributionsGrp/FundraisingAmt01189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036668
IRS990/PensionPlanContributionsGrp/TotalAmt039956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070941
IRS990/PrincipalOfficerNm0KURT R BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277080
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: INFORMATIONAL SEMINARS, WEBINARS, MEETINGS AND CONFERENCES RELATING TO A VARIETY OF TOPICS, INCLUDING: HEALTH CARE, ENVIRONMENT, EDUCATION, ENERGY, TRANSPORTATION, TAXES, HUMAN RESOURCES, AND LEGAL REFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232559
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS WORLD: ESTABLISHED TO ENSURE FUTURE GENERATIONS UNDERSTAND AND APPRECIATE AMERICA'S FREE ENTERPRISE SYSTEM. THE PROGRAM PROVIDES WISCONSIN HIGH SCHOOL STUDENTS WITH AN EXPERIENCE THAT PROVIDES THEM WITH BUSINESS AND ECONOMICS EDUCATION, PROVES THE VALUE OF THE FREE ENTERPRISE SYSTEM, AND INSPIRES ENTREPRENEURSHIP. BUSINESS WORLD OFFERS BOTH SINGLE DAY PROGRAMS DURING THE SCHOOL YEAR AND WEEK-LONG PROGRAMS OVER THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FUTURE WISCONSIN PROJECT IS AN ECONOMIC GROWTH INITIATIVE FACILITATED BY WMC FOUNDATION ALONG WITH HIGHER EDUCATION, WORKFORCE DEVELOPMENT, K-12 EDUCATION, ECONOMIC DEVELOPMENT, AND THE BUSINESS COMMUNITY FOR THE FUTURE WELL-BEING OF OUR STATE. WISCONSIN CHAMBER OF COMMERCE EXECUTIVES IS A PROGRAM FOR LOCAL CHAMBER OF COMMERCE PROFESSIONALS SEEKING PERSONAL AND PROFESSIONAL DEVELOPMENT. THE ORGANIZATION ADVANCES THE MANAGEMENT SKILLS AND EXPERIENCE OF ITS MEMBERS SO THEY ARE EQUIPPED TO LEAD THEIR BUSINESSES COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0-22807
IRS990/PYOtherExpensesAmt01501445
IRS990/PYOtherRevenueAmt05072
IRS990/PYProgramServiceRevenueAmt01206555
IRS990/PYRevenuesLessExpensesAmt0-53084
IRS990/PYSalariesCompEmpBnftPaidAmt0693041
IRS990/PYTotalExpensesAmt02195986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142902
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07873

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.44$4.35$1.46$1.18$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.45$4.08$1.27$1.09$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.34$3.83$1.13$0.87$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.20$3.64$1.32$0.86$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.17$1.19$0.60$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.15$2.55$0.81$0.79$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.51$2.52$2.21$2.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.57$2.42$2.15$1.92$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.88$2.19$2.32$2.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.13$2.07$2.18$2.23$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.41$2.26$2.14$2.20$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.04$0.62$2.42$2.14$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.31$2.08$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.37$2.13$2.41
2010Summary only. Only limited summary data is available for this year.$2.46$0.20$2.26$1.95$1.87$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits