Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Wisconsin Association for Talented and Gifted
990EZ • Fiscal year 2021 • EIN 51-0181181
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$150,453
Up $4,722 (+3.2%) from 2020
Net Assets
Up$149,796
Up $5,191 (+3.6%) from 2020
Liabilities
Down$657
Down $469 (-42%) from 2020
Revenue And Expenses
Revenue
Down$45,143
Down $38,568 (-46%) from 2020
Expenses
Down$48,202
Down $15,788 (-25%) from 2020
Net Income
Down-$3,059
Down $22,780 (-116%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $45,252
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 | $4,703 | $22,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HILLARIE ROTH | President El | PT | $0 | - | - |
| CATHY SCHMIT | President | PT | $0 | - | - |
| MARY BUDDE | Treasurer | PT | $0 | - | - |
| MARIA KATSAROS-MOLZAHN | Secretary | - | $0 | - | - |
| STACY NOVAK | Board Member | - | $0 | - | - |
| JESSICA ALBRECHT-SCHULTZ | Board Member | - | $0 | - | - |
| UZEYIR OGURLU | Board Member | - | $0 | - | - |
| LALITHA MURALI | Board Member | - | $0 | - | - |
| SARAH KASPROWICZ | Board Member | - | $0 | - | - |
| NICOLE MEIER | Board Member | - | $0 | - | - |
| PAMELA CLINKENBEARD | Board Member | PT | $0 | - | - |
| CHRISTINE WYATT | Board Member | - | $0 | - | - |
| DENNETRA WILLIAMS | Board Member | - | $0 | - | - |
| DAL DRUMMER | Advisory Boa | - | $0 | - | - |
| JACKIE DRUMMER | Advisory Boa | PT | $0 | - | - |
| DEB KUCEK | Advisory Boa | - | $0 | - | - |
| BRAD BROGLEY | Board Member | - | $0 | - | - |
| BETH FAIRCHILD | Board Member | PT | $0 | - | - |
| CORY JENNERJOHN | Board Member | PT | $0 | - | - |
| SHARON ALEXANDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Association for
- EIN
- 51-0181181
- Phone
- 6083180671
- Address
- 6703 MORGAN CREEK DR, WAUSAU, WI 54401
Signing Officer
- Name
- Mary Budde
- Title
- Treasurer
- Signed
- 2022-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bacon CPA LLC
- Address
- 253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
- Preparer
- Inge Alverson Bacon
- Phone
- 9204210923
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Credit card rebate 700 total 700”
Form 990-ez, Part I, Line 16
“Expenses constant contact 840 advertising/promotional 197 acceleration project marketin 245 office supplies 47 admin communications 323 hardware/software/av 725 travel/mileage -268 fall conference expense 3,659 fall conference awards 218 nagc convention -850 board meetings 90 board training 209 teen conference expenses 3,180 insurance 1,372 numats expense 58 page expense 2,791 misc/anniv gift 82 dues to organizations 450 fixed assets under 2500 642 govt advocacy 41 licenses & fees 128 non-investment depreciation 132 total 14,311”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 8,250”
Form 990-ez, Part II, Line 24
“Payroll tax refund receivable 0 11,579 inventories for sale or use 3,154 3,154 prepaid expenses and deferred charges 750 1,000 computer at cost 660 660 less accumulated depreciation 528 660 total 4,036 15,733”
Form 990-ez, Part II, Line 26
“Payroll tax liability 1,126 657”
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 Appendix275 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HILLARIE ROTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CATHY SCHMIT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY BUDDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARIA KATSAROSMOLZAHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STACY NOVAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JESSICA ALBRECHTSCHULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | UZEYIR OGURLU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LALITHA MURALI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SARAH KASPROWICZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | NICOLE MEIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | PAMELA CLINKENBEARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | CHRISTINE WYATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DENNETRA WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | DAL DRUMMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JACKIE DRUMMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | DEB KUCEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | BRAD BROGLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | BETH FAIRCHILD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | CORY JENNERJOHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | SHARON ALEXANDER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY BUDDE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083180671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W156N6370 ARROWHEAD COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134720 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15505 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3059 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8409 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150453 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -9 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45252 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1358 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.88 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.98 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.73 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.85 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.31 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.44 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.85 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.04 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 9.62 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 10.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3.17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.48 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 5.29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 3.75 |
| 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/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HILLARIE ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY SCHMIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BUDDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA KATSAROS-MOLZAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA ALBRECHT-SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | UZEYIR OGURLU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LALITHA MURALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARAH KASPROWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NICOLE MEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAMELA CLINKENBEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRISTINE WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DENNETRA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAL DRUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JACKIE DRUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DEB KUCEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BRAD BROGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | BETH FAIRCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | CORY JENNERJOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | SHARON ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4036 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15733 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 700 |
| 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 | 4 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27589 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE AND REGIONAL CONFERENCES AND NEWSLETTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20775 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22368 |
| IRS990EZ/TotalRevenueAmt | 0 | 45143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATG.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CREDIT CARD REWARDS INCOME 2,336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346133 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 347560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD REBATE 700 TOTAL 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONSTANT CONTACT 840 ADVERTISING/PROMOTIONAL 197 ACCELERATION PROJECT MARKETIN 245 OFFICE SUPPLIES 47 ADMIN COMMUNICATIONS 323 HARDWARE/SOFTWARE/AV 725 TRAVEL/MILEAGE -268 FALL CONFERENCE EXPENSE 3,659 FALL CONFERENCE AWARDS 218 NAGC CONVENTION -850 BOARD MEETINGS 90 BOARD TRAINING 209 TEEN CONFERENCE EXPENSES 3,180 INSURANCE 1,372 NUMATS EXPENSE 58 PAGE EXPENSE 2,791 MISC/ANNIV GIFT 82 DUES TO ORGANIZATIONS 450 FIXED ASSETS UNDER 2500 642 GOVT ADVOCACY 41 LICENSES & FEES 128 NON-INVESTMENT DEPRECIATION 132 TOTAL 14,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 8,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX REFUND RECEIVABLE 0 11,579 INVENTORIES FOR SALE OR USE 3,154 3,154 PREPAID EXPENSES AND DEFERRED CHARGES 750 1,000 COMPUTER AT COST 660 660 LESS ACCUMULATED DEPRECIATION 528 660 TOTAL 4,036 15,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX LIABILITY 1,126 657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BUDDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| 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 | 6703 MORGAN CREEK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851076316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BACON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 253 N 1ST AVE STOP 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204210923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGE ALVERSON BACON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-28T08:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUDDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,453
- Liabilities
- $657
- Net assets
- $149,796
- Revenue
- $45,143
- Expenses
- $48,202
- Net income
- -$3,059