Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-6081788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$702,733
Up $32,730 (+4.9%) from 2013
Net Assets
Up$174,393
Up $275 (+0.2%) from 2013
Liabilities
Up$528,340
Up $32,455 (+6.5%) from 2013
Revenue
Down$456,846
Down $19,812 (-4.2%) from 2013
Expenses
Down$456,571
Down $35,870 (-7.3%) from 2013
Net Income
Up$275
Up $16,058 (+102%) from 2013
Provide member services, educational programs, support of public education in Wisconsin, and improve benefits for retired educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,838 | $362,530 | ▼ $10,308 |
| Savings and Temporary Cash Investments | $274,268 | $328,648 | ▲ $54,380 |
| Accounts Receivable | $14,028 | $2,832 | ▼ $11,196 |
| Prepaid Expenses and Deferred Charges | $1,902 | $1,933 | ▲ $31 |
| Intangible Assets | $853 | $443 | ▼ $410 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $670,003 | $702,733 | ▲ $32,730 |
| Other Assets Total | $6,114 | $6,347 | ▲ $233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $264,408 | $257,896 | ▼ $6,512 |
| Deferred Revenue | $201,064 | $235,114 | ▲ $34,050 |
| Accounts Payable and Accrued Expenses | $30,413 | $35,330 | ▲ $4,917 |
| Total Liabilities | $495,885 | $528,340 | ▲ $32,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,118 | $174,393 | ▲ $275 |
| Total Net Assets Fund Balance | $174,118 | $174,393 | ▲ $275 |
| Total Liabilities and Net Assets / Fund Balance | $670,003 | $702,733 | ▲ $32,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,468 | $28,072 | $279,540 |
| Equipment | $8,262 | $103,744 | $112,006 |
| Land | $102,800 | - | $102,800 |
| Other Land Buildings | - | $32,108 | $32,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David L Bennett | Executive Direc | FT | $85,480 | $1,381 | $86,861 |
| Annaliece Rynes | Assistant to ED | FT | $61,793 | $1,854 | $63,647 |
| Donna Pauls | Admin/Membership | FT | $59,494 | $1,785 | $61,279 |
| Charlene Needham | Recep. / Benefits | PT | $14,240 | $427 | $14,667 |
| Name | Title |
|---|---|
| See attachment | for board. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,752 |
| Other Expenses | $201,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,383 | $13,679 | - | $144,062 |
| Current Officers, Directors, Trustees, and Key Employees | $76,932 | $8,548 | - | $85,480 |
| All Other Expenses | $28,772 | $4,452 | - | $33,224 |
| Conferences and Meetings | $23,754 | - | - | $23,754 |
| Payroll Taxes | $16,443 | $1,827 | - | $18,270 |
| Other Expenses | $14,596 | $1,530 | - | $14,596 |
| Interest | $13,491 | - | - | $13,491 |
| Depreciation Depletion | $10,718 | - | - | $10,718 |
| Office Expenses | $9,565 | $1,064 | - | $10,629 |
| Fees for Services Accounting | $3,037 | $6,075 | - | $9,112 |
| Pension Plan Contributions | $6,246 | $694 | - | $6,940 |
| Travel | $6,275 | - | - | $6,275 |
| Insurance | $1,244 | $2,488 | - | $3,732 |
| Fees for Services Legal | $458 | $915 | - | $1,373 |
| Total Functional Expenses | $415,299 | $41,272 | $0 | $456,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.”
“Officers of the Association are elected by a member delegate assembly.”
“The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.”
“The Form 990 is presented to the WREA Executive Council and signed by the Treasurer.”
“Annual performance evaluation for employees.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2832 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide member services, educational programs, support of public education in Wisconsin, and improve benefits for retired educators. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David L Bennett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088315115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6405 Century Avenue 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Middleton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 535622858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1820 |
| IRS990/CYOtherExpensesAmt | 0 | 201819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 448074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254752 |
| IRS990/CYTotalExpensesAmt | 0 | 456571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10718 |
| IRS990/Desc | 0 | The Wisconsin Retired Educators' Association (WREA) is an issue-oriented association of retired educators and others interested in education. We are committed to monitoring and improving the benefits for retired educators and other members of the Wisconsin Retirement System (WRS). We inform our members about and advocate for educational and other relevant societal issues. We structure opportunities for our volunteer members to collaborate with one another and with organizations sharing similar goals. We provide a variety of benefits for our members and community services for our members and the public. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1373 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David L Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Pauls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annaliece Rynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlene Needham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | See attachment |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Admin/Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant to ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recep. / Benefits |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | for board. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3732 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 853 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13491 |
| IRS990/InterestGrp/TotalAmt | 0 | 13491 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526454 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide member services, educational programs, support of public education in Wisconsin, and improve benefits for retired educators. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Activity |
| IRS990/OtherExpensesGrp/Desc | 1 | Newsletter Circulation |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Meetings |
| IRS990/OtherExpensesGrp/Desc | 3 | Committees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14596 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1933 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Benefit |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | State Convention |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 396027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 396027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2228 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283026 |
| IRS990/PYTotalExpensesAmt | 0 | 492441 |
| IRS990/PYTotalRevenueAmt | 0 | 476658 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 448074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers of the Association are elected by a member delegate assembly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is presented to the WREA Executive Council and signed by the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual performance evaluation for employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | WREA Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391852926 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Promote outreach programs, education and volunteerism. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6405 Century Avenue 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Middleton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 535622858 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 11208 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 18845 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 4553 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | WREA Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | WREA Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | WREA Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | n |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 670003 |
| IRS990/TotalAssetsEOYAmt | 0 | 702733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6952 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 495885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 528340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 495885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 528340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174393 |
| IRS990/TotalOtherCompensationAmt | 0 | 5447 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 448074 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221007 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456846 |
| IRS990/TotalVolunteersCnt | 0 | 650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 670003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702733 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.