Civic Intelligence

Wisconsin Foundation for School Music Inc.

990 • Fiscal year 2018 • EIN 39-1826152

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.FOUNDATION4SCHOOLMUSIC.ORG
1005 Quinn DriveWaunakee, WI 53597

(608) 850-3566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$134,419

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 173.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,709

Up $32,370 (+9.1%) from 2017

Net Assets

Up

$388,599

Up $32,260 (+9.1%) from 2017

Liabilities

Up

$110

Up $110 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$77,502

Up $1,294 (+1.7%) from 2017

Expenses

Down

$61,949

Down $7,334 (-11%) from 2017

Net Income

Up

$15,553

Up $8,628 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $256,584Liabilities 2011: $1,517Net Assets 2011: $255,0672011Assets 2012: $253,817Liabilities 2012: $1,223Net Assets 2012: $252,5942012Assets 2013: $302,056Liabilities 2013: $1,223Net Assets 2013: $300,8332013Assets 2014: $347,727Liabilities 2014: $0Net Assets 2014: $347,7272014Assets 2015: $337,881Liabilities 2015: $0Net Assets 2015: $337,8812015Assets 2016: $334,214Liabilities 2016: $0Net Assets 2016: $334,2142016Assets 2017: $356,339Liabilities 2017: $0Net Assets 2017: $356,3392017Assets 2018: $388,709Liabilities 2018: $110Net Assets 2018: $388,5992018Assets 2019: $388,914Liabilities 2019: $0Net Assets 2019: $388,9142019Assets 2020: $420,285Liabilities 2020: $0Net Assets 2020: $420,2852020Assets 2021: $464,468Liabilities 2021: $0Net Assets 2021: $464,4682021Assets 2022: $417,087Liabilities 2022: $0Net Assets 2022: $417,0872022Assets 2023: $429,041Liabilities 2023: $1,403Net Assets 2023: $427,6382023Assets 2024: $460,567Liabilities 2024: $0Net Assets 2024: $460,5672024

Highlighted filing

2018

Assets$388,709
Liabilities$110
Net Assets$388,599
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,215Expenses 2011: $117,506Net Income 2011: -$27,2912011Revenue 2012: $100,193Expenses 2012: $102,218Net Income 2012: -$2,0252012Revenue 2013: $108,363Expenses 2013: $80,128Net Income 2013: $28,2352013Revenue 2014: $96,570Expenses 2014: $75,318Net Income 2014: $21,2522014Revenue 2015: $71,333Expenses 2015: $78,931Net Income 2015: -$7,5982015Revenue 2016: $97,588Expenses 2016: $87,017Net Income 2016: $10,5712016Revenue 2017: $76,208Expenses 2017: $69,283Net Income 2017: $6,9252017Revenue 2018: $77,502Expenses 2018: $61,949Net Income 2018: $15,5532018Revenue 2019: $49,975Expenses 2019: $62,281Net Income 2019: -$12,3062019Revenue 2020: $88,241Expenses 2020: $33,939Net Income 2020: $54,3022020Revenue 2021: $55,004Expenses 2021: $70,686Net Income 2021: -$15,6822021Revenue 2022: $58,851Expenses 2022: $65,643Net Income 2022: -$6,7922022Revenue 2023: $97,733Expenses 2023: $61,645Net Income 2023: $36,0882023Revenue 2024: $67,348Expenses 2024: $52,925Net Income 2024: $14,4232024

Highlighted filing

2018

Revenue$77,502
Expenses$61,949
Net Income$15,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$96,956
Mission and Program Overview

Mission

Promote and perpetuate music education in wisconsin schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$295,582$299,353▲ $3,771
Cash and Non-Interest-Bearing Accounts$13,335$30,209▲ $16,874
Pledges and Grants Receivable-$9,850-
Total Assets$356,339$388,709▲ $32,370
Other Assets Total$47,422$49,297▲ $1,875
Liabilities
Accounts Payable and Accrued Expenses-$110-
Total Liabilities$0$110▲ $110
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,233$310,923▲ $10,690
Unrestricted Net Assets$20,793$40,488▲ $19,695
Temporarily Rstr Net Assets$35,313$37,188▲ $1,875
Total Net Assets Fund Balance$356,339$388,599▲ $32,260
Total Liabilities and Net Assets / Fund Balance$356,339$388,709▲ $32,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,182$10,182
Other Assets Org$10,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$292,773$20,684▲ $12,579-$303,638
2017$268,516$24,157▲ $16,214-$292,773
2016$258,124$9,420▲ $13,575-$268,516
2015$259,717$3,365▲ $10,408-$258,124
2014$229,652$7,225▲ $31,784-$259,717
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tim SchaidExecutive Di$134,419$134,419

Board Members and Trustees

NameTitle
Jon B GillilandPresident
Richard ParksPresident El
Gregg ButlerTrustee
Heidi Taylor-eliopoulusTrustee
Luke FrancoisTrustee
Nathan VlcekTrustee
Rich AppelTrustee
Sam RuddTrustee
Sarah JeromeTrustee
Stephanie ElkinsTrustee
Steve PlankTrustee
Laurie FellenzExecutive Di
R Scott PiercePast-preside
J Bernard FiedlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,917
Program Service Revenue
$0
Investment Income
$10,839
Other Revenue
$1,746
All Other Contributions
$64,917
Change in Net Assets
$15,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,949
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$6,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,750--$23,750
Fees for Services Other$4,088$9,699$6,213$20,000
Fees for Services Accounting-$9,500-$9,500
Office Expenses$2,131$868-$2,999
Grants to Domestic Individuals$1,250--$1,250
Other Expenses-$1,345$388$388
Advertising$85$15-$100
Total Functional Expenses$31,304$24,044$6,601$61,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin School Music AssociationWaunakee, WI3Music Programs$22,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,610
Fundraising Direct Expenses$743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“During the year ended june 30, 2018, the wisconsin foundation for school music, inc. Changed its governance structure. Wisconsin school music association inc. Board members now comprise a majority voting interest on the board of trustees of wisconsin foundation for school music, inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the executive director and board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Foundation
EIN
39-1826152
Phone
6088503566
Address
1005 QUINN DRIVE, WAUNAKEE, WI 53597

Signing Officer

Name
Laurie Fellenz
Title
Executive Director
Phone
6082494566
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon B Gilliland
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll support 4,088 9,699 6,213”

Form 990, Part XI, Line 9

“Direct special event expense 743 direct special event expense -743 record beginning pledges receivable. 11,200 total 11,200”

Form 990, Page 12, Part XII, Line 1

“As discussed above, the wisconsin foundation for school music, inc. Changed its governance structure during the year. Financial accounting standards require consolidation of financial statements when one organization has a controlling financial interest in another not-for-profit entity. Effective july 1, 2017, the wisconsin school music association, inc. And wisconsin foundation for school music, inc. Began having their financial statements consolidated. The wisconsin foundation for school music, inc. Began reporting on the accrual basis of accounting for consistency with wisconsin school music association, inc.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has three donor-restricted endowment funds, the honors endowment, leckrone endowment, and jarreau endowment. Contributed funds to the honors endowment are invested and only earnings on investment or 5% of the endowment (whichever is greater) may be used each year to support student musicians or conductors. A percentage of contributed funds to the leckrone endowment (as determined by the foundation's board of trustees) is used to support the operating costs of the wsma state marching band championships. A percentage of contributed funds to the jarreau endowment (as determined by the foundation's board of trustees) is used to provide financial support for milwaukee public schools students to participate in statewide music programs offered by wsma.”

Schedule D, Page 3, Part X

“The foundation has adopted accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management beleives any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the foundation's tax exempt status would not be material to the financial statements. The foundation's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for tax years before 2014.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010182
IRS990/LandBldgEquipCostOrOtherBssAmt010182
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018711
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PERPETUATE MUSIC EDUCATION IN WISCONSIN SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356339
IRS990/NetAssetsOrFundBalancesEOYAmt0388599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0867
IRS990/NetUnrlzdGainsLossesInvstAmt05507
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt02999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047422
IRS990/OtherAssetsTotalGrp/EOYAmt049297
IRS990/OtherChangesInNetAssetsAmt011200
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/TotalAmt02617
IRS990/OtherExpensesGrp/TotalAmt11345
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON B GILLILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029755
IRS990/PYInvestmentIncomeAmt06180
IRS990/PYOtherExpensesAmt039528
IRS990/PYOtherRevenueAmt0-42137
IRS990/PYRevenuesLessExpensesAmt06925
IRS990/PYTotalExpensesAmt069283
IRS990/PYTotalRevenueAmt076208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015553
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt0372104
IRS990ScheduleA/SubstantialContributorsTotAmt015650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387754
IRS990ScheduleA/TotalSupportAmt0418493
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0292773
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303638
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-22398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-16114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0259717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0229652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0259717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS THREE DONOR-RESTRICTED ENDOWMENT FUNDS, THE HONORS ENDOWMENT, LECKRONE ENDOWMENT, AND JARREAU ENDOWMENT. CONTRIBUTED FUNDS TO THE HONORS ENDOWMENT ARE INVESTED AND ONLY EARNINGS ON INVESTMENT OR 5% OF THE ENDOWMENT (WHICHEVER IS GREATER) MAY BE USED EACH YEAR TO SUPPORT STUDENT MUSICIANS OR CONDUCTORS. A PERCENTAGE OF CONTRIBUTED FUNDS TO THE LECKRONE ENDOWMENT (AS DETERMINED BY THE FOUNDATION'S BOARD OF TRUSTEES) IS USED TO SUPPORT THE OPERATING COSTS OF THE WSMA STATE MARCHING BAND CHAMPIONSHIPS. A PERCENTAGE OF CONTRIBUTED FUNDS TO THE JARREAU ENDOWMENT (AS DETERMINED BY THE FOUNDATION'S BOARD OF TRUSTEES) IS USED TO PROVIDE FINANCIAL SUPPORT FOR MILWAUKEE PUBLIC SCHOOLS STUDENTS TO PARTICIPATE IN STATEWIDE MUSIC PROGRAMS OFFERED BY WSMA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELEIVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049297
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390813464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUNAKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053597
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2018, THE WISCONSIN FOUNDATION FOR SCHOOL MUSIC, INC. CHANGED ITS GOVERNANCE STRUCTURE. WISCONSIN SCHOOL MUSIC ASSOCIATION INC. BOARD MEMBERS NOW COMPRISE A MAJORITY VOTING INTEREST ON THE BOARD OF TRUSTEES OF WISCONSIN FOUNDATION FOR SCHOOL MUSIC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SUPPORT 4,088 9,699 6,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SPECIAL EVENT EXPENSE 743 DIRECT SPECIAL EVENT EXPENSE -743 RECORD BEGINNING PLEDGES RECEIVABLE. 11,200 TOTAL 11,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS DISCUSSED ABOVE, THE WISCONSIN FOUNDATION FOR SCHOOL MUSIC, INC. CHANGED ITS GOVERNANCE STRUCTURE DURING THE YEAR. FINANCIAL ACCOUNTING STANDARDS REQUIRE CONSOLIDATION OF FINANCIAL STATEMENTS WHEN ONE ORGANIZATION HAS A CONTROLLING FINANCIAL INTEREST IN ANOTHER NOT-FOR-PROFIT ENTITY. EFFECTIVE JULY 1, 2017, THE WISCONSIN SCHOOL MUSIC ASSOCIATION, INC. AND WISCONSIN FOUNDATION FOR SCHOOL MUSIC, INC. BEGAN HAVING THEIR FINANCIAL STATEMENTS CONSOLIDATED. THE WISCONSIN FOUNDATION FOR SCHOOL MUSIC, INC. BEGAN REPORTING ON THE ACCRUAL BASIS OF ACCOUNTING FOR CONSISTENCY WITH WISCONSIN SCHOOL MUSIC ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,709
Liabilities
$110
Net assets
$388,599
Revenue
$77,502
Expenses
$61,949
Net income
$15,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.98$0.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.59$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.55$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.88$0.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.50$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.78$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.71$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.97$0.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.08$0.80$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.00$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$0.90$1.18$0.27