AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC (EIN 23-7052345)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-14
- IRS object ID
- 202010459349302071
- Schema version
- 2018v3.1
- 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 | 2020-02-14T16:58:16-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237052345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF | BusinessNameLine1Txt |
| Business Name Line2 | WISCONSIN FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4142724032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO ST NO 325 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532025774 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER OTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4142724032 | PhoneNum |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 15:58:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB9037E3AA85FAE4E129294E83CD7747F0718998 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER OTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO ST NO 325 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532025774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,945,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-WI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND ADVANCE CIVIL LIBERTIES INCLUDING THE FREEDOMS OF ASSOCIATION, PRESS, RELIGION, AND SPEECH, AND THE RIGHTS TO FRANCHISE, TO DUE PROCESS OF LAW, AND TO EQUAL PROTECTION UNDER THE LAWS FOR ALL PEOPLE THROUGHOUT THE STATE OF WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $791,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,076,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $555,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,161 | PYOtherRevenueAmt |
| CY Other Revenue | $2,311 | CYOtherRevenueAmt |
| PY Total Revenue | $873,331 | PYTotalRevenueAmt |
| CY Total Revenue | $1,645,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $695,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,153 | PYOtherExpensesAmt |
| CY Other Expenses | $278,121 | CYOtherExpensesAmt |
| PY Total Expenses | $950,989 | PYTotalExpensesAmt |
| CY Total Expenses | $973,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $671,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $643,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,299,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $597,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,260,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION, INC. PROTECTS AND PROMOTES THE CIVIL LIBERTIES AND CIVIL RIGHTS OF ALL WISCONSIN RESIDENTS BY MEANS OF LITIGATION, ADVOCACY, PUBLIC EDUCATION, RESEARCH AND ORGANIZING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $712,261 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $555,843 | RevenueAmt |
| Desc | WE MAINTAIN AND ORGANIZE OUR STATEWIDE ACTIVISTS ACROSS ALL AGE GROUPS BY USING APPROPRIATE MEDIA, INCLUDING SOCIAL MEDIA. THE ACLU OF WISCONSIN FOUNDATION (ACLU-WIF) IS FREQUENTLY THE ONLY VOICE ON BEHALF OF CIVIL LIBERTIES WHEN CONTROVERSIAL ISSUES ARISE OR THE RIGHTS OF DISENFRANCHISED GROUPS ARE IN JEOPARDY. THE ACLU-WIF, THROUGH ITS LITIGATION AND ADVOCACY PROGRAMS, IDENTIFIES CURRENT AND POTENTIAL VIOLATIONS OF CIVIL LIBERTIES AND CIVIL RIGHTS BY REVIEWING NEARLY 2,000 LEGAL INQUIRIES RECEIVED EACH YEAR. IT PROVIDES SERVICES TO APPROPRIATE REFERRALS OR LEGAL REPRESENTATION BY STAFF OR VOLUNTEER ATTORNEYS. SUCCESSES IN 2018-19 INCLUDED EXPANSION OF OUR WORK EDUCATING AND SUPPORTING THE PUBLIC ABOUT POLICE ACCOUNTABILITY IN MILWAUKEE AND MADISON; CONTINUED MONITORING OF NEW BUS ROUTES WE HELPED CREATE; MONITORING AND COMMENTING ON STATE PLANS TO EXPAND FREEWAYS WITHOUT CONSIDERING MASS TRANSIT; CONTINUED LITIGATION AGAINST THE VOTER PHOTO ID LAW; AND INVESTIGATIONS INTO LANGUAGE DISCRIMINATION AGAINST IMMIGRANTS. LEGAL SERVICES MAY TAKE MANY FORMS: ADVOCACY, ADMINISTRATIVE COMPLAINTS, AMICUS OR "FRIEND OF THE COURT" BRIEFS, DIRECT REPRESENTATION OF INDIVIDUALS, OR LARGE-IMPACT LITIGATION ON BEHALF OF CLASSES OF WISCONSIN RESIDENTS, MONITORING THE EXTENT AND ADEQUACY OF CIVIL LIBERTIES AND CIVIL RIGHTS PROTECTION IS ANOTHER PROGRAM AREA. IN ADDITION TO ANALYZING THE INQUIRIES RECEIVED BY OUR LEGAL DEPARTMENT, THE ACLU-WIF IS IN FREQUENT CONTACT WITH COMMUNITY GROUPS WHO HELP IDENTIFY EXISTING OR POTENTIAL CIVIL LIBERTIES AND CIVIL RIGHTS PROBLEMS. THE ACLU-WIF FREQUENTLY USES PUBLIC RECORDSREQUESTS TO INVESTIGATE SPECIFIC CONCERNS. OUR ATTORNEYS REGULARLY FILE SUIT AND MONITOR CASES REGARDING ISSUES SUCH AS VOTING RIGHTS; EDUCATIONAL NON-DISCRIMINATION; FAIR HOUSING, POLICE, PRISONS AND CRIMINAL JUSTICE; DUE PROCESS; LGBT RIGHTS; FREE SPEECH; AND THE ESTABLISHMENT CLAUSE (SEPARATION OF CHURCH AND STATE). | Desc |
| Total Program Service Expenses | $712,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCOS GUEVARA | PersonNm |
| Phone | 4142724032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO ST STE 325 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532025774 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY JO MCBREARTY | |||||||
| PRESIDENT | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLE YUNK TODD | |||||||
| VICE PRESIDENT | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE FILLINGHAM | |||||||
| SECRETARY/TREASURER | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN ALVARADO | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMPSON | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ANGELA LANG | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SHAADIE ALI | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN MARQUEZ | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MUNSON | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TRICIA ZUNKER | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| EMILY BELL THRU JUNE | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT GARB THRU DECEMBER | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JERALYN WENDELBERGER THRU FEB | |||||||
| NATIONAL BOARD REPRESENTATIVE | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CROWLEY | |||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER OTT | |||||||
| EXECUTIVE DIRECTOR | 24.80 | 15.20 | Yes (X) | $82,720 | $0 | $1,002 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,360 | FederatedCampaignsAmt |
| All Other Contributions | $1,041,217 | AllOtherContributionsAmt |
| Total Contributions | $1,076,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $555,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $555,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,780 | TotalRevenueColumnAmt |
| Exclusion | $5,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,950 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,050 | TotalRevenueColumnAmt |
| Exclusion | $5,050 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,311 | TotalRevenueColumnAmt |
| Exclusion | $2,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,141 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,033 | TotalAmt |
| Program Services | $65,442 | ProgramServicesAmt |
| Management And General | $14,878 | ManagementAndGeneralAmt |
| Fundraising | $9,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,418 | TotalAmt |
| Program Services | $332,482 | ProgramServicesAmt |
| Management And General | $75,588 | ManagementAndGeneralAmt |
| Fundraising | $49,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,894 | TotalAmt |
| Program Services | $51,531 | ProgramServicesAmt |
| Management And General | $11,715 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,743 | TotalAmt |
| Program Services | $24,527 | ProgramServicesAmt |
| Management And General | $5,576 | ManagementAndGeneralAmt |
| Fundraising | $3,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,531 | TotalAmt |
| Program Services | $31,641 | ProgramServicesAmt |
| Management And General | $7,194 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,422 | TotalAmt |
| Program Services | $11,140 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,263 | TotalAmt |
| Management And General | $11,263 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206 | TotalAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,524 | TotalAmt |
| Program Services | $39,241 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,241 | TotalAmt |
| Program Services | $22,560 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,749 | TotalAmt |
| Program Services | $27,455 | ProgramServicesAmt |
| Management And General | $6,381 | ManagementAndGeneralAmt |
| Fundraising | $5,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,743 | TotalAmt |
| Program Services | $9,075 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,848 | TotalAmt |
| Program Services | $28,013 | ProgramServicesAmt |
| Management And General | $13,613 | ManagementAndGeneralAmt |
| Fundraising | $6,222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,517 | TotalAmt |
| Program Services | $32,682 | ProgramServicesAmt |
| Management And General | $4,743 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,748 | TotalAmt |
| Program Services | $23,001 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375 | TotalAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,845 | TotalAmt |
| Program Services | $6,045 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $8,314 | TotalAmt |
| Program Services | $7,426 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326 | TotalAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,740 | TotalAmt |
| Program Services | $712,261 | ProgramServicesAmt |
| Management And General | $162,505 | ManagementAndGeneralAmt |
| Fundraising | $98,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644 | BOYAmt |
| EOY | $85,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,029 | BOYAmt |
| EOY | $57,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,128 | BOYAmt |
| EOY | $416,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953 | BOYAmt |
| EOY | $405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912 | BOYAmt |
| EOY | $11,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,643 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $390,034 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,307 | BOYAmt |
| EOY | $51,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,836 | BOYAmt |
| EOY | $187,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,452 | BOYAmt |
| EOY | $1,299,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,383 | BOYAmt |
| EOY | $39,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,383 | BOYAmt |
| EOY | $39,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,733 | BOYAmt |
| EOY | $1,128,363 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,976 | BOYAmt |
| EOY | $99,631 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,360 | BOYAmt |
| EOY | $32,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,069 | BOYAmt |
| EOY | $1,260,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,452 | BOYAmt |
| EOY | $1,299,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $671,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,536 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,577 | CurrentTaxYearAmt |
| Total | $3,546,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,577 | CurrentTaxYearAmt |
| Total | $3,546,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $770,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,775,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,780 | CurrentTaxYearAmt |
| Total | $14,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,560,385 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,485,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $10 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ACLU OF WISCONSIN FOUNDATION SHARES A WEBSITE WITH THE ACLU OF WISCONSIN. A SMALL PORTION OF THE WEBSITE IS DEDICATED TO LOBBYING ACTIVITIES. THE ACLU OF WISCONSIN FOUNDATION PAYS THE HOSTING FEE FOR THE ENTIRE WEBSITE. THE ANNUAL COST OF HOSTING THE WEBSITE WAS $1,626, BUT ONLY $10 OF THAT COST WAS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,342 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $206 | AdministrativeExpensesAmt |
| End Year Balance | $51,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,960 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,307 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,803 | OtherExpendituresAmt |
| End Year Balance | $41,469 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,232 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $45,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,767 | DepreciationAmt |
| Book Value | $11,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,820 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,313 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $390,034 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $390,034 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN, INC. | Desc |
| Book Value | $187,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,008 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,636,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,536 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$206 | OtherRevenueAmt |
| Revenue Not Reported | -$8,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,645,561 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,645,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $973,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $973,534 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $973,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION RECEIVED AUTHORIZED UNITS IN THE BILL OF RIGHTS TRUST, TO BUILD AN ENDURING ENDOWMENT TO CARRY OUT THE WORK OF THE FOUNDATION AND PERSEVERING AND EXPANDING CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -206. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN ELECTS THE BOARD OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND SENIOR STAFF BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES PROHIBITION ON PERSONAL PROFITS FROM THE ACLU OF WISCONSIN'S OR THE ACLU OF WISCONSIN FOUNDATION'S ACTIVITIES AND USE OF MEMBERSHIP OR DONOR LISTS, A REQUIREMENT TO DISCLOSE PERSONAL INTERESTS IN ACLU OF WISCONSIN OR ACLU OF WISCONSIN FOUNDATION MATTERS, AND A REQUIREMENT TO DISCLOSE INVOLVEMENT IN ANY OTHER CORPORATIONS OR ORGANIZATIONS. THE DISCLOSURES AND PROHIBITIONS ALSO APPLY TO MEMBERS OF THE GOVERNING BODY AND THEIR IMMEDIATE FAMILY MEMBERS AND BUSINESS PARTNERS. SPECIAL LANGUAGE IS INCLUDED TO UNDERSCORE THE IMPORTANCE OF CONFIDENTIALITY IN ANY AND ALL DEALINGS REGARDING THE ACLU OF WISCONSIN'S OR THE ACLU OF WISCONSIN FOUNDATION'S ACTIVITIES. ANNUALLY ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WHO HAS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BEFORE DETERMINING HIS COMPENSATION. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE AS PART OF THE ANNUAL BUDGETING PROCESS. REPORTED COMPENSATION IS PRO-RATED TO REFLECT THE TIME SPENT ON ACTIVITIES SPECIFIC TO THE ACLU OF WISCONSIN FOUNDATION. THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THE GOVERNING BODY ARE INDEPENDENT, UNPAID VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W BUFFALO ST STE 325 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532025774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396057574 | EIN |
| Primary Activities | PROTECT AND PROMOTE CIVIL LIBERTIES AND CIVIL RIGHTS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $251,894 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |