Civic Intelligence

Wisconsin Foundation for School Music Inc.

990 • Fiscal year 2019 • EIN 39-1826152

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,534

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 165.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$388,914

Up $205 (+0.1%) from 2018

Net Assets

Up

$388,914

Up $315 (+0.1%) from 2018

Liabilities

Down

$0

Down $110 (-100%) from 2018

Revenue

Down

$49,975

Down $27,527 (-36%) from 2018

Expenses

Up

$62,281

Up $332 (+0.5%) from 2018

Net Income

Down

-$12,306

Down $27,859 (-179%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$388,914
Liabilities$0
Net Assets$388,914

Operations Trend

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

2019

Revenue$49,975
Expenses$62,281
Net Income-$12,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$68,361
Mission and Program Overview

Mission

Promote and perpetuate music education in wisconsin schools

To promote and perpetuate music education in the schools of wisconsin and to assist in carrying out the educational and charitable purposes of the wisconsin school music association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,353$299,019▼ $334
Cash and Non-Interest-Bearing Accounts$30,209$33,376▲ $3,167
Pledges and Grants Receivable$9,850$8,450▼ $1,400
Total Assets$388,709$388,914▲ $205
Other Assets Total$49,297$48,069▼ $1,228
Liabilities
Accounts Payable and Accrued Expenses$110--
Total Liabilities$110$0▼ $110
Net Assets / Fund Balance
Permanently Rstr Net Assets$310,923$323,800▲ $12,877
Temporarily Rstr Net Assets$37,188$38,249▲ $1,061
Unrestricted Net Assets$40,488$26,865▼ $13,623
Total Net Assets Fund Balance$388,599$388,914▲ $315
Total Liabilities and Net Assets / Fund Balance$388,709$388,914▲ $205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,182$10,182
Other Assets Org$8,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$303,638$10,365▲ $16,977-$312,980
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tim SchaidFormer Exec$82,534$82,534
Laurie FellenzExecutive Di$73,782$73,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,734
Program Service Revenue
$0
Investment Income
$8,178
Other Revenue
$1,063
All Other Contributions
$40,734
Change in Net Assets
$-12,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,781
Grants and Similar Amounts Paid$23,500
Total Fundraising Expense$6,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,000--$22,000
Fees for Services Other$4,100$10,250$6,150$20,500
Fees for Services Accounting-$8,010-$8,010
Office Expenses$1,921$793-$2,714
Insurance-$2,340-$2,340
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$701$304$112$1,117
Total Functional Expenses$30,222$25,797$6,262$62,281
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$1,315
Fundraising Direct Expenses$466
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Parks
Voting Board Members
14
Independent Board Members
14
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 4,100 10,250 6,150

Form 990, Part XI, Line 9

Direct special event expense 466 direct special event expense -466

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 2015.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010182
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PERPETUATE MUSIC EDUCATION IN THE SCHOOLS OF WISCONSIN AND TO ASSIST IN CARRYING OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE WISCONSIN SCHOOL MUSIC ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0849
IRS990/NetUnrlzdGainsLossesInvstAmt012621
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt0701
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0323800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09850
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt010839
IRS990/PYOtherExpensesAmt036949
IRS990/PYOtherRevenueAmt01746
IRS990/PYRevenuesLessExpensesAmt015553
IRS990/PYTotalExpensesAmt061949
IRS990/PYTotalRevenueAmt077502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12306
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt0331766
IRS990ScheduleA/SubstantialContributorsTotAmt014676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346442
IRS990ScheduleA/TotalSupportAmt0379041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303638
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312980
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-18000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-22398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-16114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0258124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0259717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0258124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAD COMM FOUND-WFSM ENDOW FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90700
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048069
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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