WPPI BENEFIT PLAN TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WPPI BENEFIT PLAN TRUST (EIN 39-1832648)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349300899
- 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 | 2012-11-14T09:00:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 53562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391832648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPPI BENEFIT PLAN TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WPPI | NameControl |
| Phone | 6088372653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 CORPORATE CENTER DRIVE | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES STAWICKI | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 6088372653 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES STAWICKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 CORPORATE CENTER DRIVE | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9528759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SPONSOR AND ADMINISTER PLANS THROUGH WHICH MEMBERS OF WPPI ENERGY CAN PROVIDE HEALTH AND OTHER BENEFITS FOR THEIR EMPLOYEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7463251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9508608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7497495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9528759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 7711266 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 9959843 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 593299 | OtherExpensePriorYear |
| Other Expenses Current Year | 648224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8304565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10608067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -807070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1079308 | RevenuesLessExpensesCY |
| Total Assets BOY | 3471771 | TotalAssetsBOY |
| Total Assets EOY | 2801130 | TotalAssetsEOY |
| Total Liabilities BOY | 798481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1207148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2673290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1593982 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A LEGAL ENTITY THROUGH WHICH MEMBERS OF WPPI ENERGY, A GOVERNMENTAL ENTITY, CAN SPONSOR AND ADMINISTER ONE OR MORE PLANS CREATED FOR THE BENEFIT OF PARTICIPATING MUNICIPALITIES, PARTICIPATING EMPLOYEES, AND THE BENEFICIARIES OF PARTICIPATING EMPLOYEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROVIDE HEALTH, DENTAL, AND PRESCRIPTION DRUG BENEFITS TO PARTICIPATING GROUPS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTY DREISCHMEIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6088344563 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 CORPORATE CENTER DRIVE | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 535909109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM STAWICKI | ||||||
| CHAIR | 0.50 | X | X | 0 | 100225 | 26322 |
| PAULA PETHAN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 46186 | 23999 |
| CHRISTY MERTES | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 82727 | 21938 |
| JOE BJELLAND | ||||||
| TRUSTEE | 0.50 | X | 0 | 71412 | 29296 | |
| TINA KAY SASS | ||||||
| TRUSTEE | 0.50 | X | 0 | 54733 | 23220 | |
| MELANIE KRAUSE | ||||||
| TRUSTEE | 0.50 | X | 0 | 91304 | 29267 | |
| CASSANDRA LANGENFELD | ||||||
| TRUSTEE | 0.50 | X | 0 | 68464 | 30402 | |
| JUDY OSMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 63966 | 16074 | |
| JUDY RADKE | ||||||
| TRUSTEE | 0.50 | X | 0 | 71613 | 32200 | |
| STEPHANIE REINHARDT | ||||||
| TRUSTEE | 0.50 | X | 0 | 52478 | 23461 | |
| BECKY STARK | ||||||
| TRUSTEE | 0.50 | X | 0 | 37909 | 23454 | |
| JERRY EWERT | ||||||
| TRUSTEE | 0.50 | X | 0 | 92184 | 23352 | |
| SCOT SIMPSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 110536 | 36355 | |
| BEVERLY L LANGENBACK | ||||||
| TRUSTEE | 0.50 | X | 0 | 42980 | 18107 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 986717 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 357447 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMR | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 MIDWEST DR | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THIRD PARTY ADMINISTRATOR | DescriptionOfServices |
| Compensation | 214417 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYER CONTRIBUTIONS | Description |
| Business Code | 524298 | BusinessCode |
| Total Revenue Column | 9508608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9508608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9508608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20151 | TotalRevenueColumn |
| Exclusion | $20,151 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9528759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9508608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,151 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9959843 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89250 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34354 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339053 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69102 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MANAGED CARE COSTS | 56435 |
| WELLNESS HRA | 24002 |
| PRESCRIPTION PREMIUM | 15864 |
| BANK FEES | 12369 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10608067 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275150 | BOY |
| EOY | 78615 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186133 | BOY |
| EOY | 2713764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308 | BOY |
| EOY | 657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5946 | BOY |
| EOY | 6496 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510 | BOY |
| EOY | 510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724 | BOY |
| EOY | 1088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3471771 | BOY |
| EOY | 2801130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797740 | BOY |
| EOY | 1207105 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741 | BOY |
| EOY | 43 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798481 | BOY |
| EOY | 1207148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673290 | BOY |
| EOY | 1593982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673290 | BOY |
| EOY | 1593982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3471771 | BOY |
| EOY | 2801130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1079308 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 9528759 | TotalRevenue |
| Total Expenses | 10608067 | TotalExpenses |
| Excess Or Deficit For Year | -1079308 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1079308 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9528759 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9528759 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9528759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10608067 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10608067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10608067 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FINANCIAL AND OPERATIONS MANAGEMENT AND CLAIMS ADMINISTRATION AND PAYMENT CONTRACTED TO THIRD PARTIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | WPPI MADE CHANGES TO AMENDMENT 1 TO THE FIRST RESTATED AGREEMENT GOVERNING THE WPPI BENEFIT PLAN TRUST. THESE CHANGES TO THE AMENDMENT WERE REPORTED AND SENT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUSINESS MANAGER AND FINANCIAL OVERSIGHT COMMITTEE REVIEW THE FORM 990 PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL ACKNOWLEDGEMENT, ACCEPTANCE AND FINANCIAL INTENT DISCLOSURE IS REQUIRED FOR ALL BOARD MEMBERS, PRINCIPAL OFFICER OR COMMITTEE MEMBERS, AND CO-BUSINESS MANAGERS. BOARD CONDUCTS ANNUAL REVIEW AND EVALUATES POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| WPPI ENERGY | |||||||||
| 1425 CORPORATE CENTER DRIVE | SUN PRAIRIE | WI | 53590 | 391392583 | STATE MUNICIPAL ELECTRIC COMPANY | WI | 115 | N/A | 0 |
| CITY OF CEDARBURG | |||||||||
| PO BOX 49 | CEDARBURG | WI | 53012 | 396005410 | STATE MUNICIPALITY | WI | 115 | N/A | 0 |
| BLACK RIVER FALLS MUNICIPAL UTILITY | |||||||||
| 119 N WATER ST | BLACK RIVER FALLS | WI | 54615 | 020654109 | STATE MUNICIPAL UTILITY | WI | 115 | N/A | 0 |
| CITY OF NEW RICHMOND | |||||||||
| 156 E 1ST STREET | NEW RICHMOND | WI | 54017 | 396005554 | STATE MUNICIPALITY | WI | 115 | N/A | 0 |
| CITY OF NEW HOLSTEIN | |||||||||
| 2110 WASHINGTON ST | NEW HOLSTEIN | WI | 53061 | 396005548 | STATE MUNICIPALITY | WI | 115 | N/A | 0 |
| MENASHA UTILITIES | |||||||||
| PO BOX 340 | MENASHA | WI | 54952 | 396005526 | STATE MUNICIPAL UTILITY | WI | 115 | N/A | 0 |
| CITY OF WHITEHALL | |||||||||
| PO BOX 155 | WHITEHALL | WI | 54773 | 396005657 | STATE MUNICIPALITY | WI | 115 | N/A | 0 |
| CITY OF NEW LONDON | |||||||||
| 396005550 | STATE MUNICIPALITY | WI | 115 | N/A | 0 | ||||
| STURGEON BAY UTILITIES | |||||||||
| PO BOX 27 | STURGEON BAY | WI | 54235 | 396005630 | STATE MUNICIPAL UTILITY | WI | 115 | N/A | 0 |
| CITY OF RIVER FALLS | |||||||||
| 222 LEWIS ST | RIVER FALLS | WI | 54022 | 396005590 | STATE MUNICIPALITY | WI | 115 | N/A | 0 |
| COLUMBUS WATER & LIGHT | |||||||||
| 950 MAPLE AVE | COLUMBUS | WI | 53925 | 396005418 | STATE MUNICIPAL UTILITY | WI | 115 | N/A | 0 |
| CITY OF STURGEON BAY | |||||||||
| 421 MICHIGAN ST | STURGEON BAY | WI | 54235 | 396005627 | STATE MUNICIPALITY | WI | 115 | N/A | 0 |
| 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 | 0 | 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 |