Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-6081788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$738,829
Down $38,911 (-5.0%) from 2016
Net Assets
Down$107,803
Down $39,366 (-27%) from 2016
Liabilities
Up$631,026
Up $455 (+0.1%) from 2016
Revenue
Up$472,722
Up $3,846 (+0.8%) from 2016
Expenses
Up$525,405
Up $48,955 (+10%) from 2016
Net Income
Down-$52,683
Down $45,109 (-596%) from 2016
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 | $348,452 | $338,438 | ▼ $10,014 |
| Investments in Publicly Traded Securities | $162,942 | $181,944 | ▲ $19,002 |
| Cash and Non-Interest-Bearing Accounts | $92,162 | $136,030 | ▲ $43,868 |
| Savings and Temporary Cash Investments | $135,655 | $46,009 | ▼ $89,646 |
| Accounts Receivable | $35,407 | $33,689 | ▼ $1,718 |
| Prepaid Expenses and Deferred Charges | $1,522 | $1,413 | ▼ $109 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $777,740 | $738,829 | ▼ $38,911 |
| Other Assets Total | $1,600 | $1,306 | ▼ $294 |
| Liabilities | |||
| Deferred Revenue | $342,997 | $339,205 | ▼ $3,792 |
| Mortgage Notes Payable Secured by Investment Property | $243,905 | $236,354 | ▼ $7,551 |
| Accounts Payable and Accrued Expenses | $43,669 | $55,467 | ▲ $11,798 |
| Total Liabilities | $630,571 | $631,026 | ▲ $455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,169 | $107,803 | ▼ $39,366 |
| Total Net Assets Fund Balance | $147,169 | $107,803 | ▼ $39,366 |
| Total Liabilities and Net Assets / Fund Balance | $777,740 | $738,829 | ▼ $38,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $229,910 | $49,630 | $279,540 |
| Equipment | $5,728 | $112,765 | $118,493 |
| Land | $102,800 | - | $102,800 |
| Other Land Buildings | - | $32,108 | $32,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Wilcenski | Executive Director | FT | $77,079 | - | $77,079 |
| Annaliece Rynes | Assistant to ED | FT | $67,288 | $1,986 | $69,274 |
| Donna Pauls | Admin/Membership | FT | $43,992 | $1,320 | $45,312 |
| Name | Title |
|---|---|
| See attachment | for board. |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,758 |
| Salaries, Compensation, and Employee Benefits | $240,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,996 | $13,888 | - | $138,884 |
| Current Officers, Directors, Trustees, and Key Employees | $69,371 | $7,708 | - | $77,079 |
| Conferences and Meetings | $43,335 | - | - | $43,335 |
| All Other Expenses | $25,502 | $8,790 | - | $34,292 |
| Payroll Taxes | $19,240 | $2,138 | - | $21,378 |
| Fees for Services Lobbying | $20,417 | - | - | $20,417 |
| Fees for Services Accounting | $5,651 | $11,303 | - | $16,954 |
| Other Expenses | $16,197 | $1,869 | - | $16,197 |
| Interest | $12,435 | - | - | $12,435 |
| Depreciation Depletion | $10,014 | - | - | $10,014 |
| Pension Plan Contributions | $2,975 | $331 | - | $3,306 |
| Insurance | $1,005 | $2,009 | - | $3,014 |
| Office Expenses | $941 | $104 | - | $1,045 |
| Travel | $939 | - | - | $939 |
| Fees for Services Legal | $53 | $106 | - | $159 |
| Total Functional Expenses | $477,159 | $48,246 | $0 | $525,405 |
| 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 | 43669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33689 |
| 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 | 13371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Wilcenski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088315115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6405 Century Avenue 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535622858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77079 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7828 |
| IRS990/CYOtherExpensesAmt | 0 | 284758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240647 |
| IRS990/CYTotalExpensesAmt | 0 | 525405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472722 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 342997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 339205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10014 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11303 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16954 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 20417 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20417 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diane Wilcenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Pauls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annaliece Rynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | See attachment |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Admin/Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant to ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 3750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48169 |
| IRS990/GrossReceiptsAmt | 0 | 517141 |
| 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 | 2009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12435 |
| IRS990/InterestGrp/TotalAmt | 0 | 12435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 162942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181944 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532941 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44419 |
| 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 | 243905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 236354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107803 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13317 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1045 |
| 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 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1306 |
| 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 | 1869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16197 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3306 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1413 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Distict Meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Benefit |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | State Conventions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 386169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 386169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3241 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 229775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246675 |
| IRS990/PYTotalExpensesAmt | 0 | 476450 |
| IRS990/PYTotalRevenueAmt | 0 | 468876 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52683 |
| 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 | 468590 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 229910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338438 |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 6405 Century Avenue 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Middleton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 9303 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 7000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WREA Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WREA Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 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/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 777740 |
| IRS990/TotalAssetsEOYAmt | 0 | 738829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 777740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13371 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 630571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 630571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107803 |
| IRS990/TotalOtherCompensationAmt | 0 | 3306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188359 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472722 |
| IRS990/TotalVolunteersCnt | 0 | 650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 777740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738829 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 939 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.