WISCONSIN STATE READING ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN STATE READING ASSOCIATION INC (EIN 39-6089417)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-24
- IRS object ID
- 202341149349300604
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-24T08:06:29-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391913840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY ROBERTS & OTTO CPA FIRM SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N MCCARTHY RD STE A | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396089417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN STATE READING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 9202256436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W260 N6653 MARY HILL RD | AddressLine1Txt |
| City | SUSSEX | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER BARTLEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9202256436 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMBER | PersonFirstNm |
| Person Last | BARTLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KILSDONK EA | PreparerPersonNm |
| PTIN | P00790676 | PTIN |
| Phone | 9202256436 | PhoneNum |
| Preparation | 2023-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBER BARTLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 HURON WAY | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $243,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE WISCONSIN STATE READING ASSOCIATION PROVIDES LEADERSHIP, ADVOCACY, AND PROFESSIONAL LEARNING FOR THE IMPLEMENTATION OF EFFECTIVE LITERACY PRACTICES, RECOGNIZING THE COMPLEX NATURE OF LITERACY AND ENGAGING STUDENTS TO APPLY THEIR LITERACIES IN MEANINGFUL WAYS IN A CHANGING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,246 | PYInvestmentIncomeAmt |
| CY Investment Income | -$54,225 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $127,183 | PYTotalRevenueAmt |
| CY Total Revenue | $243,740 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,827 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $304,524 | PYOtherExpensesAmt |
| CY Other Expenses | $448,476 | CYOtherExpensesAmt |
| PY Total Expenses | $392,927 | PYTotalExpensesAmt |
| CY Total Expenses | $524,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$265,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$280,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $722,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $448,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $720,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WISCONSIN STATE READING ASSOCIATION PROVIDES LEADERSHIP, ADVOCACY, AND PROFESSIONAL LEARNING FOR THE IMPLEMENTATION OF EFFECTIVE LITERACY PRACTICES, RECOGNIZING THE COMPLEX NATURE OF LITERACY AND ENGAGING STUDENTS TO APPLY THEIR LITERACIES IN MEANINGFUL WAYS IN A CHANGING WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $383,819 | ExpenseAmt |
| Desc | ANNUAL CONFERENCE AND INSTITUTES OFFER WORKSHOPS ON PROMOTION AND INSTRUCTIONAL TECHNIQUES OF READING SKILLS BY NATIONAL AND STATE SPEAKERS. THE WORKSHOPS PROVIDE OPPORTUNITIES TO SHARE THE LATEST INFORMATION AND IDEAS FOR PARTICIPANTS TO TAKE BACK TO THEIR SCHOOL DISTRICTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,313 | ExpenseAmt |
| Desc | PRINTING AND MAILING OF BIMONTHLY NEWSLETTERS, QUARTERLY WSRA JOURNAL AND NOTICES TO MEMBERS PROMOTING SOLID READING INSTRUCTION, AND CONTINUE SET-UP AND MAINTENANCE OF ORGANIZATION'S WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,072 | ExpenseAmt |
| Desc | LEADERSHIP, INFORMATION AND PLANNING OF MEETING OF 200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER ACCOMPLISHMENTS LOBBYING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $428,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER BARTLEIN | PersonNm |
| Phone | 9202256436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 HURON WAY | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NORM ANDREWS | ||||||
| PUBLIC RELAT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER BARTLEIN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA BRUUN | ||||||
| SOUTHWEST ZO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY CHAMPEAU | ||||||
| LEGISLATIVE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEB CROMER | ||||||
| PAST PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYANNE DESCHANE | ||||||
| FIRST VICE P | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE EASLEY | ||||||
| UPDATE EDITO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GALE GERHARZ | ||||||
| ILA STATE CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERI LASSIG | ||||||
| NORTHWEST ZO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE LUEBKE | ||||||
| PRESIDENT EL | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN PERRODIN | ||||||
| CENTRAL ZONE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ROGGENBAUER | ||||||
| NORTHEAST ZO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SCHNUELLE | ||||||
| THIRD VICE P | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY SIPPERT | ||||||
| COMMITTEE CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA THOMPSON | ||||||
| COORDINATING | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DEB ZARLING | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $42,117 | MembershipDuesAmt |
| Government Grants | $46,834 | GovernmentGrantsAmt |
| Total Contributions | $88,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONFERENCE & INSTITUTE | $205,460 | $205,460 |
| SUMMER INSTITUTE | $2,314 | $2,314 |
| SALES | $627 | $627 |
| REFUND | $613 | $613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,058 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$81,283 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$81,283 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$81,283 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,789 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,439 | TotalAmt |
| Management And General | $70,439 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,388 | TotalAmt |
| Management And General | $5,388 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952 | TotalAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,920 | TotalAmt |
| Management And General | $11,920 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,072 | TotalAmt |
| Program Services | $30,072 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,459 | TotalAmt |
| Program Services | $14,459 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,001 | TotalAmt |
| Program Services | $20,851 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,822 | TotalAmt |
| Program Services | $362,822 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,303 | TotalAmt |
| Program Services | $428,204 | ProgramServicesAmt |
| Management And General | $96,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,120 | BOYAmt |
| EOY | $448,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,119 | BOYAmt |
| EOY | $448,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656 | BOYAmt |
| EOY | $8,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656 | BOYAmt |
| EOY | $8,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,463 | BOYAmt |
| EOY | $439,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,463 | BOYAmt |
| EOY | $439,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,119 | BOYAmt |
| EOY | $448,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$280,563 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,951 | CurrentTaxYearAmt |
| Total | $354,223 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,072 | CurrentTaxYearAmt |
| Total | $2,331,093 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,023 | CurrentTaxYearAmt |
| Total | $2,685,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,685,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,058 | CurrentTaxYearAmt |
| Total | $239,472 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,058 | CurrentTaxYearAmt |
| Total | $239,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,081 | CurrentTaxYearAmt |
| Total | $2,924,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93580 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHAPTER DEPOSIT | $7,535 |
| PAYROLL TAXES | $997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,532 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WISCONSIN STATE READING ASSOCIATION PROVIDES LEADERSHIP, ADVOCACY, AND PROFESSIONAL LEARNING FOR THE IMPLEMENTATION OF EFFECTIVE LITERACY PRACTICES, RECOGNIZING THE COMPLEX NATURE OF LITERACY AND ENGAGING STUDENTS TO APPLY THEIR LITERACIES IN MEANINGFUL WAYS IN A CHANGING WORLD. |
| FORM 990, PAGE 1, PART I, LINE 6 | HELP IN PLANNING AND IMPLEMENTING A SUCCESSFUL ANNUAL CONFERENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENTS LOBBYING |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |