WISCONSIN AQUATICS ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN AQUATICS ASSOCIATION INC (EIN 39-2008651)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-14
- IRS object ID
- 201410739349200311
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-14T11:24:33-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rex C Lehner CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 Green Bay Rd Suite 206 | AddressLine1 |
| City | Thiensville | City |
| State | WI | State |
| ZIP Code | 53092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392008651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN AQUATICS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8524 ELLINGTON WAY | AddressLine1 |
| City | Middleton | City |
| State | WI | State |
| ZIP Code | 53562 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Whitney Hite | Name |
| Title | President | Title |
| Phone | 2622360057 | Phone |
| Date Signed | 2014-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rex C Lehner CPA | Name |
| PTIN | P01503892 | PTIN |
| Phone | 2622360057 | Phone |
| Date Prepared | 2014-03-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75611 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26730 | ContributionsGiftsGrantsEtc |
| Membership Dues | 48881 | MembershipDues |
| Total Revenue | 75611 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7799 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2920 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 59206 | OtherExpensesTotal |
| Total Expenses | 69925 | TotalExpenses |
| Excess Or Deficit For Year | 5686 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 155 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1158 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4683 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155 | BOY |
| EOY | 4683 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155 | BOY |
| EOY | 4683 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155 | BOY |
| EOY | 4683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAINING OF SWIMMING ATHLETES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WISCONSIN AQUATICS ASSOCIATION INC TRAINS AND PARTICIPATES IN SWIMMING MEETS FOR AMATUER ATHLETES OUR SWIMMERS PARTTICIPATE IN NATIONAL SWIMMING EVENTS | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Rex C Lehner CPA | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Whitney Hite | ||||
| President | 10.00 | 0 | 0 | 0 |
| Helen Hite | ||||
| Secretary | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rex C Lehner CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 N GREEN BAY RD | AddressLine1 |
| City | Mequon | City |
| State | WI | State |
| ZIP Code | 53092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2622360057 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75661 | CurrentTaxYear |
| Total | 288728 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75661 | CurrentTaxYear |
| Total | 288728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 288728 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75661 | CurrentTaxYear |
| Total | 288728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount DUES AND MEET FEES 5,771 ENTRY FEES 3,003 FICA EXPENSE 597 LICENSE FEES 10 TRAVEL EXPENSE 43,669 APPAREL 1,951 MEALS AND ENTERTAINMENT 60 COACHING 2,000 GIFTS 52 MISCELLANEOUS 20 SUPPLIES 73 TRAINING AND EDUCATION 2,000 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount Accrued Payroll Taxes (1,158) |