WISCONSIN SPORTS DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN SPORTS DEVELOPMENT CORPORATION (EIN 39-1476965)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-03-20
- IRS object ID
- 201200809349300425
- Schema version
- 2010v3.4
- 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 | 2012-03-20T14:23:59-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391476965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN SPORTS DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082264780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14628 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537080628 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE JENSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082264780 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JACKIE JENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14628 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537080628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 782712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPORTSINWISCONSIN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | WISCONSIN SPORTS DEVELOPMENT CORPORATION IS RECOGNIZED AS A NATIONAL LEADER PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO IMPROVE THEIR KNOWLEDGE, SELF ESTEEM, AND PHYSICAL WELL BEING THROUGH EDUCATION, PARTICIPATION, COMPETITION, AND INVOLVEMENT IN SPORTS AND SPORT-RELATED ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 14500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 754038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 423158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 443237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334096 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1253983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 782712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 540049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81916 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 763465 | OtherExpensePriorYear |
| Other Expenses Current Year | 462020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1303514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 811297 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28585 | RevenuesLessExpensesCY |
| Total Assets BOY | 183645 | TotalAssetsBOY |
| Total Assets EOY | 81851 | TotalAssetsEOY |
| Total Liabilities BOY | 191028 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -35968 | NetAssetsOrFundBalancesEOY |
| Mission Description | WISCONSIN SPORTS DEVELOPMENT CORPORATION FOSTERS PARTICIPATION, COMPETITION, AND MEMORABLE EXPERIENCES THROUGH OUR EVENTS AND PROGRAMS THAT PROMOTE HEALTH, ACTIVE LIFESTYLES, AND A SENSE OF COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 576684 | Expense |
| Revenue | 345054 | Revenue |
| Description | THE WISCONSIN SPORTS DEVELOPMENT CORPORATION'S EVENTS PROVIDED OPPORTUNITIES TO OVER 165,000 REGISTRANTS THROUGH THE AMERICAN FAMILY INSURANCE BADGER STATE SUMMER AND WINTER GAMES, THE PADDLE & PORTAGE CANOE RACE, THE WISCONSIN ATHLETIC HALL OF FAME INDUCTION CEREMONY, THE FIT KIDS CHALLENGE, THE LIGHTEN UP WISCONSIN WEIGHT LOSS INITIATIVE, AND THE SHAPE UP WISCONSIN KIDS EVENT. IN ADDITION, WISCONSIN SPORTS DEVELOPMENT CORPORATION WAS AWARDED AND HAS IMPLEMENTED A UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH PLANNING GRANT TO WORK WITH COMMUNITY COALITIONS TO INCREASE PHYSICAL ACTIVITY IN THEIR COMMUNITY POPULATIONS. WISCONSIN SPORTS DEVELOPMENT CORPORATION ALSO SERVED AS THE HOST ORGANIZATION FOR THE FORD IRONMAN WISCONSIN TRIATHLON EVENT. | Description |
| Total Program Service Expense | 576684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACKIE JENSEN | NamePerson |
| Telephone Number | 6082264780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 W BELTLINE HWY STE 161 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537080628 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL DOYLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 13154 | 0 | 0 |
| TIM HUFFCUTT | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| AL MEYER | ||||||
| PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| BLAINE RENFERT | ||||||
| LEGAL | 3.00 | X | 0 | 0 | 0 | |
| KRISTI AUSTIN | ||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAVE ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY KARNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT RICHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK SCHLESINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLI TRUMBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER WILT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 48101 | RelatedOrganizations |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 360057 | AllOtherContributions |
| Noncash Contributions | 31918 | NoncashContributions |
| Total Contributions | 423158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENTRY FEES | 711320 | 244668 | 244668 |
| MANAGEMENT FEES | 561110 | 84000 | 84000 |
| COMMISSIONS | 900099 | 5428 | 5428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334096 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | 14500 | 14500 | |
| MERCHANDISE SALES | 453220 | 6303 | 6303 | |
| MISCELLANEOUS REVENUE | 900099 | 4655 | 4655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 782712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345054 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14500 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38844 | Total |
| Program Services | 7769 | ProgramServices |
| Management And General | 31075 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129374 | Total |
| Program Services | 107953 | ProgramServices |
| Management And General | 8606 | ManagementAndGeneral |
| Fundraising | 12815 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146754 | Total |
| Program Services | 51579 | ProgramServices |
| Management And General | 57990 | ManagementAndGeneral |
| Fundraising | 37185 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34305 | Total |
| Program Services | 18733 | ProgramServices |
| Management And General | 9973 | ManagementAndGeneral |
| Fundraising | 5599 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184745 | Total |
| Program Services | 172920 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
| Fundraising | 10723 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30299 | Total |
| Program Services | 30299 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40495 | Total |
| Program Services | 34776 | ProgramServices |
| Management And General | 5719 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12299 | Total |
| Program Services | 10730 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125884 | Total |
| Program Services | 89508 | ProgramServices |
| Management And General | 25300 | ManagementAndGeneral |
| Fundraising | 11076 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42338 | Total |
| Program Services | 35808 | ProgramServices |
| Management And General | 4024 | ManagementAndGeneral |
| Fundraising | 2506 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192 | Total |
| Management And General | 192 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059 | Total |
| Management And General | 1059 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3108 | Total |
| Program Services | 1655 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9863 | Total |
| Program Services | 9863 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 11738 | Total |
| Program Services | 5091 | ProgramServices |
| Management And General | 5665 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811297 | Total |
| Program Services | 576684 | ProgramServices |
| Management And General | 152697 | ManagementAndGeneral |
| Fundraising | 81916 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40951 | BOY |
| EOY | 29967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45899 | BOY |
| EOY | 45875 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16244 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12049 | BOY |
| EOY | 3437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63429 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5102 | BOY |
| EOY | 2572 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183645 | BOY |
| EOY | 81851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131028 | BOY |
| EOY | 117819 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191028 | BOY |
| EOY | 117819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7383 | BOY |
| EOY | -35968 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7383 | BOY |
| EOY | -35968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183645 | BOY |
| EOY | 81851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 914729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423158 | CurrentTaxYear |
| Total | 3752436 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 914729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423158 | CurrentTaxYear |
| Total | 3752436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 835293 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2917143 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609 | CurrentTaxYearMinus2Years |
| Total | 6142 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5962 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5984 | CurrentTaxYear |
| Total | 11946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3770524 | TotalSupport |
| Gross Receipts From Admissions Etc | 2774457 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41598 | OtherCostOrOtherBasis |
| Depreciation | 39025 | Depreciation |
| Book Value | 2573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24403 | OtherCostOrOtherBasis |
| Depreciation | 24404 | Depreciation |
| Book Value | -1 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2572 | TotalOfBookValueLandBuildings |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12486 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 6 | 14650 | COST/SELLING PRICE |
| X | SUPPLIES | 6 | 4782 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| ALL AGREEMENTS BETWEEN MEMBERS AND THE ORGANIZATION MUST BE IN WRITING AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY TO ENSURE THAT THERE ARE NO PARTIES WITH A CONFLICT OF INTEREST INVOLVED IN THE TRANSACTION. IF A CONFLICT EXISTS, THE MEMBER WILL ABSTAIN FROM VOTING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN SPORTS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 W BELTLINE HWY STE 161 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391981246 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF WISCONSIN SPORTS DEVELOPMENT CORPORATION | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |