Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 133.”
Wisconsin Developmental Disabilities Network Inc.
990EZ • Fiscal year 2018 • EIN 39-1684093
Siviq Scores
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Balance Sheet
Assets
Up$124,345
Up $9,043 (+7.8%) from 2017
Net Assets
Down$109,840
Down $1,803 (-1.6%) from 2017
Liabilities
Up$14,505
Up $10,846 (+296%) from 2017
Revenue And Expenses
Revenue
Down$163,273
Down $42,864 (-21%) from 2017
Expenses
Down$165,076
Down $115,152 (-41%) from 2017
Net Income
Up-$1,803
Up $72,288 (+98%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $163,273
Mission and Program Overview
Mission
Creates and presents educational events for people with disabilities, their families, workers providing direct care, and those managing community programs and service systems. The goal is to improve the lives of people with disabilities in wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCAL, REGIONAL, AND STATEWIDE TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF STAKEHOLDERS WITH THE GOAL OF STRENGTHENING COMPETENT SYSTEMS OF COMMUNITY SUPPORT FOR WISCONSIN CITIZENS WITH DEVELOPMENTAL DISABILITIES. | $0 | $131,117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCELLA BROST | Administrator | FT | $45,868 | $5,587 | $51,455 |
| KIM TURNER | President | - | $0 | - | - |
| JENNIFER FELTY | Secretary | - | $0 | - | - |
| HOWARD MANDEVILLE | Treasurer | - | $0 | - | - |
| SUSAN HELGESEN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Developmental Disabilities
- EIN
- 39-1684093
- Phone
- 6082514446
- Address
- PO BOX 8335, MADISON, WI 53708
Signing Officer
- Name
- Kim Turner
- Title
- President
- Phone
- 6082514446
- Signed
- 2019-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
- Preparer
- Jeffrey Osvog
- Phone
- 6082742002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meeting expense. Amount: 6,171. Description: insurance expense. Amount: 4,278. Description: training expense. Amount: 14,415. Description: other expenses. Amount: 1,376. Description: event expense. Amount: 400. Description: it expense. Amount: 2,438. Description: travel expense. Amount: 1,516. Total to form 990-ez, line 16: 30,594.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 22,076. End of year amount: 19,604. Description: prepaid expenses. Beg. Of year amount: 2,660. End of year amount: 2,725. Description: other assets. Beg. Of year amount: 173. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,658. End of year amount: 14,505.”
Raw XML Appendix174 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATES AND PRESENTS EDUCATIONAL EVENTS FOR PEOPLE WITH DISABILITIES, THEIR FAMILIES, WORKERS PROVIDING DIRECT CARE, AND THOSE MANAGING COMMUNITY PROGRAMS AND SERVICE SYSTEMS. THE GOAL IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES IN WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1411 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOCAL, REGIONAL, AND STATEWIDE TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF STAKEHOLDERS WITH THE GOAL OF STRENGTHENING COMPETENT SYSTEMS OF COMMUNITY SUPPORT FOR WISCONSIN CITIZENS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55613 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DDNETWORKINC.ORG |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,171. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,278. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 14,415. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,376. DESCRIPTION: EVENT EXPENSE. AMOUNT: 400. DESCRIPTION: IT EXPENSE. AMOUNT: 2,438. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,516. TOTAL TO FORM 990-EZ, LINE 16: 30,594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,076. END OF YEAR AMOUNT: 19,604. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,660. END OF YEAR AMOUNT: 2,725. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,658. END OF YEAR AMOUNT: 14,505. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082514446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN DEVELOPMENTAL DISABILITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391684093 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082514446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.130.93.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 BRADER WAY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY OSVOG |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T11:21:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,345
- Liabilities
- $14,505
- Net assets
- $109,840
- Revenue
- $163,273
- Expenses
- $165,076
- Net income
- -$1,803