Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Wisconsin Association for Talented and Gifted
990EZ • Fiscal year 2016 • EIN 51-0181181
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$93,855
Up $19,565 (+26%) from 2015
Net Assets
Up$92,727
Up $19,562 (+27%) from 2015
Liabilities
Up$1,128
Up $3 (+0.3%) from 2015
Revenue And Expenses
Revenue
Up$83,254
Up $11,975 (+17%) from 2015
Expenses
Up$62,512
Up $1,486 (+2.4%) from 2015
Net Income
Up$20,742
Up $10,489 (+102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,489
Mission and Program Overview
Mission
The mission of the organization is to educate about and advocate for the needs of gifted individuals in wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE AND REGIONAL CONFERENCES AND NEWSLETTER | $2,100 | $38,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE LEE | President | - | $0 | - | - |
| CATHY SCHMIT | President-El | - | $0 | - | - |
| SARAH KASPROWICZ | Recording Se | - | $0 | - | - |
| AMY GILGENBACH | Treasurer | - | $0 | - | - |
| PAM CLINKENBEARD | Board Member | - | $0 | - | - |
| LORELLE RAIHALA | Board Member | - | $0 | - | - |
| KELLI KWIATKOWSKI | Board Member | - | $0 | - | - |
| KIRSTEN REITAN | Board Member | - | $0 | - | - |
| KRISTINA RUNION | Board Member | - | $0 | - | - |
| HEIDI ERSTAD | Board Member | - | $0 | - | - |
| SUE SCHAAR | Board Member | - | $0 | - | - |
| HEATHER BOORMAN | Board Member | - | $0 | - | - |
| KIM JENNINGS | Board Member | - | $0 | - | - |
| LAURIE BURGOS | Board Member | - | $0 | - | - |
| SCOTT PETERS | Board Member | - | $0 | - | - |
| PAM CERNOCKY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Association for
- EIN
- 51-0181181
- Phone
- 6083180671
- Address
- 1553 SMITHFIELD DRIVE, SUN PRAIRIE, WI 53590
Signing Officer
- Name
- Amy Gilgenbach
- Title
- Treasurer
- Signed
- 2016-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Inge Alverson Bacon CPA
- Address
- 253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
- Preparer
- Inge Alverson Bacon
- Phone
- 9204210923
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses constant contact 615 office supplies 12 admin supplies 46 internet/phone 840 internet security 37 ms office software 13 mileage 238 teen conference expense 902 annual conference expense 26,511 nagc convention 1,916 nagc state affiliate conf 2,983 board meals 280 liability 434 workers comp 276 numats expense 521 page expense 1,925 membership dues 550 licenses & permits 20 scholarship expenses 193 rounding 3 total 38,315”
Form 990-ez, Part I, Line 20
“Net unrealized loss -1,179”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 838 1,755 prepaid expenses 0 1,250 total 838 3,005”
Form 990-ez, Part II, Line 26
“Payroll tax liability 1,125 1,128”
Form 990-ez, Part III
“The mission of the organization is to educate about and advocate for the needs of gifted individuals in wisconsin.”
Raw XML Appendix216 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY WOODWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083180671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1553 SMITHFIELD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN PRAIRIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5292 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1247 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93855 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2107 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 671 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85489 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2906 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1510 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY SCHMIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH KASPROWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY GILGENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM CLINKENBEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORELLE RAIHALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLI KWIATKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIRSTEN REITAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTINA RUNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HEIDI ERSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUE SCHAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HEATHER BOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KIM JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LAURIE BURGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SCOTT PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | PAM CERNOCKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3005 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38315 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO EDUCATE ABOUT AND ADVOCATE FOR THE NEEDS OF GIFTED INDIVIDUALS IN WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE AND REGIONAL CONFERENCES AND NEWSLETTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20775 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2107 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38271 |
| IRS990EZ/TotalRevenueAmt | 0 | 83254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATG.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 368076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONSTANT CONTACT 615 OFFICE SUPPLIES 12 ADMIN SUPPLIES 46 INTERNET/PHONE 840 INTERNET SECURITY 37 MS OFFICE SOFTWARE 13 MILEAGE 238 TEEN CONFERENCE EXPENSE 902 ANNUAL CONFERENCE EXPENSE 26,511 NAGC CONVENTION 1,916 NAGC STATE AFFILIATE CONF 2,983 BOARD MEALS 280 LIABILITY 434 WORKERS COMP 276 NUMATS EXPENSE 521 PAGE EXPENSE 1,925 MEMBERSHIP DUES 550 LICENSES & PERMITS 20 SCHOLARSHIP EXPENSES 193 ROUNDING 3 TOTAL 38,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED LOSS -1,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 838 1,755 PREPAID EXPENSES 0 1,250 TOTAL 838 3,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITY 1,125 1,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE ORGANIZATION IS TO EDUCATE ABOUT AND ADVOCATE FOR THE NEEDS OF GIFTED INDIVIDUALS IN WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GILGENBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN ASSOCIATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TALENTED AND GIFTED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 510181181 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083180671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1553 SMITHFIELD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN PRAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391983077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGE ALVERSON BACON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 253 N 1ST AVE STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542352500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204210923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGE ALVERSON BACON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:50:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,855
- Liabilities
- $1,128
- Net assets
- $92,727
- Revenue
- $83,254
- Expenses
- $62,512
- Net income
- $20,742