Civic Intelligence

Wmc Foundatiion Inc.

990 • Fiscal year 2016 • EIN 39-1394068

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$400,952

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,065,835

Down $133,353 (-4.2%) from 2015

Net Assets

Up

$2,190,170

Up $123,812 (+6.0%) from 2015

Liabilities

Down

$875,665

Down $257,165 (-23%) from 2015

Revenue

Up

$2,324,524

Up $143,980 (+6.6%) from 2015

Expenses

Up

$2,364,880

Up $135,425 (+6.1%) from 2015

Net Income

Up

-$40,356

Up $8,555 (+17%) from 2015

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

2016

Assets$3,065,835
Liabilities$875,665
Net Assets$2,190,170

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

2016

Revenue$2,324,524
Expenses$2,364,880
Net Income-$40,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,804,024
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, and workforce development initiatives.

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$2,619,548$2,502,492▼ $117,056
Investments in Publicly Traded Securities$184,470$201,534▲ $17,064
Accounts Receivable$97,725$166,961▲ $69,236
Cash and Non-Interest-Bearing Accounts$153,893$99,233▼ $54,660
Pledges and Grants Receivable$53,600$56,720▲ $3,120
Prepaid Expenses and Deferred Charges$70,941$23,271▼ $47,670
Inventories for Sale or Use$11,740$11,171▼ $569
Savings and Temporary Cash Investments$7,271$4,453▼ $2,818
Total Assets$3,199,188$3,065,835▼ $133,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,376$414,886▼ $220,490
Accounts Payable and Accrued Expenses$314,835$240,468▼ $74,367
Deferred Revenue$149,725$173,359▲ $23,634
Other Liabilities$32,894$46,952▲ $14,058
Total Liabilities$1,132,830$875,665▼ $257,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,453$2,166,855▲ $198,402
Temporarily Rstr Net Assets$97,905$23,315▼ $74,590
Total Net Assets Fund Balance$2,066,358$2,190,170▲ $123,812
Total Liabilities and Net Assets / Fund Balance$3,199,188$3,065,835▼ $133,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,340$1,477,512$3,123,852
Land$615,258-$615,258
Other Land Buildings$240,894$276,134$517,028
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Catherine R YeutterTreasurer-$116,899$116,899
Kurt R BauerCEO/chairman$13,555$6,493$20,048
Scott M ManleyVice President$7,301$2,428$9,729

Board Members and Trustees

NameTitle
James R MorganPresident (until May 2016)
Chad TisonikDirector
Daniel T AriensDirector
David HovdeDirector
Gina PeterDirector
John D BaumannDirector
Karen L NicholsDirector
Robert D KamphuisDirector
Scott E LarsonDirector
Thomas J BoldtDirector
Thomas J HowattDirector
Timothy L ChristenDirector
Todd J TeskeDirector
Tod B LinstrothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,857
Program Service Revenue
$1,212,390
Investment Income
$15,092
Other Revenue
$75,185
All Other Contributions
$811,439
Change in Net Assets
$-40,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,254
Revenue Not Reported on Financial Statements
$-388,730
Revenue Not Reported on Form 990
$7,180
Other Revenue Adjustments
$-388,730
Total Revenue per Audited Statements
$2,720,434
Total Revenue per Form 990
$2,324,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,944
Salaries, Compensation, and Employee Benefits$690,936
Total Fundraising Expense$54,957
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$683,005$18-$683,023
Other Expenses-$513,380-$513,380
Other Salaries and Wages$364,678$52,961$25,788$443,427
Pension Plan Contributions$206,482$2,165$2,366$211,013
Office Expenses$88,925$53,591$3,625$146,141
Fees for Services Legal-$72,822-$72,822
Other Employee Benefits$50,433$4,821$5,094$60,348
Fees for Services Other$57,632$108-$57,740
All Other Expenses$52,593$50-$52,643
Payroll Taxes$32,235$3,076$2,656$37,967
Advertising$36,396--$36,396
Occupancy$28,334$1,628-$29,962
Travel$25,801$993-$26,794
Depreciation Depletion$23,283$1,388-$24,671
Fees for Services Accounting-$13,269-$13,269
Insurance$1,339$6,330-$7,669
Grants to Domestic Orgs$5,000--$5,000
Interest$2,543$279-$2,822
Fees for Service Investment Mgmnt Fees-$1,612-$1,612
Current Officers, Directors, Trustees, and Key Employees$-85,873$8,626$15,428$-61,819
Total Functional Expenses$1,572,806$737,117$54,957$2,364,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,998
Total Expenses per Form 990$2,364,880
Expenses per Audited Statements$2,363,268
Expenses Not Reported on Form 990$388,730
Expenses Not Reported on Financial Statements$1,612
Other Expense Adjustments$1,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,049
Fundraising Gross Income$21,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,818$21,323$12,902$8,421
Total Events$53,818$21,323$28,049$-6,726
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$46,952
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
Yes
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 A, Line 4

Wmc foundation made a significant change to its governing documents during 2016. At the board of directors meeting on december 9, 2016, the quorum requirement was changed from a majority of directors to a minimum of five.

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

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.

FORM 990, PART VII, COLUMN F, LINE 1D:

Wmc foundation is reporting negative other officer compensation due to the curtailment of wmc foundation's pension plan, which resulted in a loss for 2016.

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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt R Bauer
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
13
Employees
25
Volunteers
285

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 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 -15,772. Allocation of net actuarial gain on benefit plans 171,148.

Form 990, Part IX, Line 5

Wmc foundation is reporting negative officer compensation due to the curtailment of wmc foundation's pension plan, which resulted in a loss for 2016.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses reported on form 990, part ix, line 11f -1,612.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -304,174. Direct expenses reported on form 990, part viii, line 8b -28,049. Cost of goods sold reported on form 990, part viii, line 10b -56,507.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 304,174. Direct expenses reported on form 990, part viii, line 8b 28,049. Cost of goods sold reported on form 990, part viii, line 10b 56,507.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses reported on form 990, part ix, line 11f 1,612.

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IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN L NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD J TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD TISONIK
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT R BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE R YEUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TOD B LINSTROTH
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT M MANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168219
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12332925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1363394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1488278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16156158
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (UNTIL MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032495
IRS990/FundraisingDirectExpensesAmt028049
IRS990/FundraisingGrossIncomeAmt021323
IRS990/GainOrLossGrp/SecuritiesAmt02462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093232
IRS990/GrossReceiptsAmt02804024
IRS990/GrossRentsGrp/RealAmt0354260
IRS990/GrossSalesOfInventoryAmt083200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06330
IRS990/InsuranceGrp/ProgramServicesAmt01339
IRS990/InsuranceGrp/TotalAmt07669
IRS990/InterestGrp/ManagementAndGeneralAmt0279
IRS990/InterestGrp/ProgramServicesAmt02543
IRS990/InterestGrp/TotalAmt02822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011171
IRS990/InvestmentIncomeGrp/ExclusionAmt012630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201534
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02619548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502492
IRS990/LandBldgEquipCostOrOtherBssAmt04256138
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090770
IRS990/LessRentalExpensesGrp/RealAmt0304174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177923
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/BOYAmt0635376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414886
IRS990/NetAssetsOrFundBalancesBOYAmt02066358
IRS990/NetAssetsOrFundBalancesEOYAmt02190170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026693
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050086
IRS990/NetUnrelatedBusTxblIncmAmt0-149
IRS990/NetUnrlzdGainsLossesInvstAmt08792
IRS990/NoncashContributionsAmt020654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01628
IRS990/OccupancyGrp/ProgramServicesAmt028334
IRS990/OccupancyGrp/TotalAmt029962
IRS990/OfficeExpensesGrp/FundraisingAmt03625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053591
IRS990/OfficeExpensesGrp/ProgramServicesAmt088925
IRS990/OfficeExpensesGrp/TotalAmt0146141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0155376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060348
IRS990/OtherExpensesGrp/Desc0RELATED CO. SERV. COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513380
IRS990/OtherExpensesGrp/TotalAmt0513380
IRS990/OtherLiabilitiesGrp/BOYAmt032894
IRS990/OtherLiabilitiesGrp/EOYAmt046952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05132
IRS990/OtherRevenueTotalAmt05132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt032235
IRS990/PayrollTaxesGrp/TotalAmt037967
IRS990/PensionPlanContributionsGrp/FundraisingAmt02366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206482
IRS990/PensionPlanContributionsGrp/TotalAmt0211013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023271
IRS990/PrincipalOfficerNm0KURT R BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212390
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/ExpenseAmt0372435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138407
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/ExpenseAmt0207872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026426
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/ExpenseAmt0210903
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt073716
IRS990/PYOtherExpensesAmt01492117
IRS990/PYOtherRevenueAmt0-15457
IRS990/PYProgramServiceRevenueAmt01277080
IRS990/PYRevenuesLessExpensesAmt0-48911
IRS990/PYSalariesCompEmpBnftPaidAmt0708838
IRS990/PYTotalExpensesAmt02229455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.88$2.19$2.32$2.36$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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