WISCONSIN AQUATICS ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN AQUATICS ASSOCIATION INC (EIN 39-2008651)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-12
- IRS object ID
- 201300719349200630
- Schema version
- 2011v1.2
- 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 | 2013-03-12T21:27:07-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | 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 | 2011-11-01 | 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 | 6082500169 | Phone |
| Date Signed | 2013-03-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rex C Lehner CPA | Name |
| Phone | 2622360057 | Phone |
| Date Prepared | 2013-03-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 66799 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19800 | ContributionsGiftsGrantsEtc |
| Membership Dues | 46999 | MembershipDues |
| Total Revenue | 66799 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2840 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 51971 | OtherExpensesTotal |
| Total Expenses | 64811 | TotalExpenses |
| Excess Or Deficit For Year | 1988 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1437 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3270 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 155 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765 | BOY |
| EOY | 157 | 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 | 2765 | BOY |
| EOY | 157 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328 | BOY |
| EOY | 2 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437 | BOY |
| EOY | 155 | 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 |
| Program Service Expenses | 64810 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64810 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| REX C LEHNER CPA | ||||||||
| 166 N GREEN BAY RD 206 | Thiensville | WI | 53092 | DIRECTOR | 1 | 2840 | 0 | 0 |
| Whitney Hite | ||||||||
| 8524 ELLINGTON WAY | Middleton | WI | 53562 | President | 3 | 3000 | 0 | 0 |
| Helen Hite | ||||||||
| 8524 ELLINGTON WAY | Middleton | WI | 53562 | Secretary | 1 | 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 206 | AddressLine1 |
| City | Thiensville | 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 | 47909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66799 | CurrentTaxYear |
| Total | 260976 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66799 | CurrentTaxYear |
| Total | 260976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 260976 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Total | 15 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Total | 15 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66799 | CurrentTaxYear |
| Total | 260991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00010 | 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount UNIFORMS 2506 AWARDS 22 BANK SERVICE CHARGES 30 GIFTS 400 LICENSE FEES 10 MISCELLANOUS 660 TRAINING AND EDUCATION 2383 TRAVEL 21527 ENTRY FEES 23668 PAYROLL TAXES 765 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Accrued Payroll Taxes 3270 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll Taxes 1328 2 |