STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF INTERNATIONAL INSTITUTE OF MILWAUKEE COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF INTERNATIONAL INSTITUTE OF MILWAUKEE COUNTY INC (EIN 23-7074729)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349315500
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T17:43:12-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 N WATER ST SUITE 2000AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237074729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE INTERNATIONAL INSTITUTEBusinessNameLine1Txt
Business Name Line2OF WISCONSIN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4142256220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 N DR MARTIN LUTHER KING JR 4AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID CARTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4142256220PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELBY NETZPreparerPersonNm
PTINP01405265PTIN
Phone4147775500PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULINE KLAFFENBOECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 N DR MARTIN LUTHER KING JR 420AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,685,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIIWISCONSIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionORGANIZATION DEDICATED TO PROMOTING THE INTERNATIONAL INSTITUTE OF WISCONSIN IN ITS EFFORTS TO PROMOTE INTERNATIONAL COOPERATION, UNDERSTANDING, AND A MULTI-ETHNIC, MULTI-CULTURAL PERSPECTIVE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI-$773TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$333,291PYInvestmentIncomeAmt
CY Investment Income$293,571CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$333,291PYTotalRevenueAmt
CY Total Revenue$293,571CYTotalRevenueAmt
PY Grants And Similar Paid$120,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$417,391CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,039PYOtherExpensesAmt
CY Other Expenses$22,091CYOtherExpensesAmt
PY Total Expenses$126,039PYTotalExpensesAmt
CY Total Expenses$439,482CYTotalExpensesAmt
PY Revenues Less Expenses$207,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,911CYRevenuesLessExpensesAmt
Total Assets BOY$8,901,223TotalAssetsBOYAmt
Total Assets EOY$9,570,133TotalAssetsEOYAmt
Total Liabilities BOY$20,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,881,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,462,742NetAssetsOrFundBalancesEOYAmt
MissionORGANIZATION DEDICATED TO THE PROMOTION OF INTERNATIONAL COOPERATION, UNDERSTANDING, AND A MULTI-ETHNIC, MULTI CULTURAL PERSPECTIVE THROUGH EDUCATION, EXCHANGE, COMMUNICATION, SOCIAL ACTIVITIES, ARTS AND IMMIGRATION, AND NATURALIZATION SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$417,391ExpenseAmt
Grant$417,391GrantAmt
DescTHE BUSINESS AND PURPOSE OF THIS CORPORATION SHALL BE TO RECEIVE, ADMINISTER, HOLD, INVEST AND DISBURSE FUNDS TO BE USED FOR AND ON BEHALF OF THE INTERNATIONAL INSTITUTE OF WISCONSIN, INC., ITS FACILITIES AND PROGRAMS.Desc
Total Program Service Expenses$417,391TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL TREBIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142256220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 N DR MARTIN LUTHER KING JR 420AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL TREBIAN
BOARD MEMBER AND IIW PRESIDENT1.0070.00Yes (X)$0$148,980$2,275
ESTELA VAZQUEZ-ORNELAS
SECRETARY AND IIW VP1.0070.00Yes (X)$0$95,376$3,868Yes (X)
PAULINE KLAFFENBOECK
CHAIRWOMAN1.00Yes (X)$0$0$0Yes (X)
DAVID CARTER
TREASURER1.00Yes (X)$0$0$0Yes (X)
DONNA ROEBER
ASSISTANT TREASURER1.001.00Yes (X)$0$0$0Yes (X)
KELLY JORDAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$244,356TotReportableCompRltdOrgAmt
Total Other Compensation$6,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,761TotalRevenueColumnAmt
Unrelated Business Revenue-$773UnrelatedBusinessRevenueAmt
Exclusion$335,534ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,350,855SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,392,045SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$41,190SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,190TotalRevenueColumnAmt
Exclusion-$41,190ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,571TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$773UnrelatedBusinessRevenueAmt
Exclusion$294,344ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$417,391TotalAmt
Program Services$417,391ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$15,600$15,600
FOREIGN TAXES$6,491$6,491

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,482TotalAmt
Program Services$417,391ProgramServicesAmt
Management And General$22,091ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,560BOYAmt
EOY$45,693EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,041BOYAmt
EOY$82,895EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,661,622BOYAmt
EOY$9,441,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,901,223BOYAmt
EOY$9,570,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$107,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$107,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,766,189BOYAmt
EOY$9,333,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,034BOYAmt
EOY$129,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,881,223BOYAmt
EOY$9,462,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,901,223BOYAmt
EOY$9,570,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$727,430NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL INSTITUTE OF WISCONSINBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN390806350EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$417,391SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$417,391SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$315,192PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$315,192PriorYearAmt
Current Year$0CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$315,192PriorYearAmt
Current Year$0CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$8,110,017PriorYearAmt
Current Year$0CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$270,896PriorYearAmt
Current Year$0CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$8,380,913PriorYearAmt
Current Year$0CurrentYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$8,380,913PriorYearAmt
Current Year$0CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$125,947PriorYearAmt
Current Year$0CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$8,254,966PriorYearAmt
Current Year$0CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$288,924PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$288,924PriorYearAmt
Current Year$0CurrentYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$315,192CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$267,913CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$288,924CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$288,924CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$288,924CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$417,391CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$417,391CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$417,391CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$288,924CYDistributableAsAdjustedAmt
CY Distribution Yr100.000000000000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$288,924CYDistributableAsAdjustedAmt
Underdistributions$1,045,244UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$417,391CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$417,391CYDistribAppUnderdistriPYAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$627,853RemainingUnderdistriPYAmt
Remaining Underdistri CY$288,924RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART V, SECTION E, LINE 2:THE ABOVE-NAMED ORGANIZATION IS A TAX-EXEMPT ORGANIZATION ESTABLISHED UNDER INTERNAL REVENUE CODE SECTION 509(A)(3) THAT SUPPORTS ANOTHER SPECIFIC 501(C)(3) PUBLIC CHARITY, INTERNATIONAL INSTITUTE OF WISCONSIN, INC. ("SUPPORTED ORGANIZATION") FINANCIALLY BY MAKING ANNUAL DISTRIBUTIONS TO THE SUPPORTED ORGANIZATION. WHILE UNDERGOING A CHANGE IN ACCOUNTING FIRMS THROUGH THEIR ORDINARY CYCLE OF OPERATIONS, THE ORGANIZATION WAS INFORMED BY THEIR NEW FIRM THAT THEY HAD NOT BEEN MEETING THEIR ANNUAL DISTRIBUTION REQUIREMENTS AND SINCE THAT POINT, THE ORGANIZATION HAD TAKEN STEPS TO REMEDY THE SITUATION BY ENGAGING THE NEW ACCOUNTING FIRM AS WELL AS REPUTABLE LEGAL COUNSEL. A TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION ESTABLISHED UNDER SECTION 509(A)(3) IS REQUIRED TO DISTRIBUTE A MINIMUM OF 85% OF ITS ADJUSTED NET INCOME FOR THE PRECEDING TAX YEAR OR 3.5% OF THE FAIR MARKET VALUE OF NON-EXEMPT-USE ASSETS. SECTION 1.509(A)-4(I)(5)(II)(F) PROVIDES THAT A TYPE III SUPPORTING ORGANIZATION THAT FAILS TO MEET ITS DISTRIBUTION REQUIREMENT WILL NOT BE CLASSIFIED AS A PRIVATE FOUNDATION FOR THE TAXABLE YEAR IN WHICH IT FAILS TO MEET THE DISTRIBUTION REQUIREMENT WHEN THE ORGANIZATION ESTABLISHES THAT SUCH FAILURE WAS DUE TO: (1) UNFORESEEN EVENTS OR CIRCUMSTANCES THAT ARE BEYOND THE ORGANIZATION'S CONTROL, A CLERICAL ERROR, OR AN INCORRECT VALUATION OF ASSETS; (2) REASONABLE CAUSE AND NOT TO WILLFUL NEGLECT; AND (3) THE DISTRIBUTION REQUIREMENT IS MET WITHIN 180 DAYS AFTER THE ORGANIZATION DISCOVERED THE ERROR. THE CONCEPT OF REASONABLE CAUSE APPEARS THROUGHOUT THE PENALTY PROVISIONS OF THE INTERNAL REVENUE CODE. REASONABLE CAUSE, HOWEVER, IS NOT EXPLICITLY DEFINED IN THE CODE OR ITS UNDERLYING REGULATIONS. THE SUPREME COURT DESCRIBED REASONABLE CAUSE IN THE CONTEXT OF SECTION 6651 AS ORDINARY CARE AND PRUDENCE." UNITED STATES V. BOYLE, 469 U.S. 241, 246 (1985). IN CONTRAST, WILLFUL NEGLECT WAS DEFINED IN BOYLE AS "A CONSCIOUS, INTENTIONAL FAILURE OR RECKLESS INDIFFERENCE." 469 U.S. AT 245. THE UNITED STATES SUPREME COURT STATED IN BOYLE THAT: [W]HEN AN ACCOUNTANT OR ATTORNEY ADVISES A TAXPAYER ON A MATTER OF TAX LAW, SUCH AS WHETHER A LIABILITY EXISTS, IT IS REASONABLE FOR THE TAXPAYER TO RELY ON THAT ADVICE. MOST TAXPAYERS ARE NOT COMPETENT TO DISCERN ERROR IN THE SUBSTANTIVE ADVICE OF AN ACCOUNTANT OR ATTORNEY. TO REQUIRE THE TAXPAYER TO CHALLENGE THE ATTORNEY, TO SEEK A "SECOND OPINION, OR TO TRY TO MONITOR COUNSEL ON THE PROVISIONS OF THE CODE HIMSELF WOULD NULLIFY THE VERY PURPOSE OF SEEKING THE ADVICE OF A PRESUMED EXPERT IN THE FIRST PLACE. CITATION OMITTED. THE COURT EXPLAINED THAT A TAXPAYER CAN DEMONSTRATE REASONABLE CAUSE WHEN A TAXPAYER REASONABLY RELIES ON THEIR TAX PROFESSIONAL WHEN ALL NECESSARY AND ACCURATE INFORMATION IS PROVIDED TO DISCERN A COMPLEX TAX ISSUE. IN NEONATOLOGY ASSOCS., P.A., ET AL. V. COMM'R., 115 T.C. 43, AFF'D 299 F.3D 221 (3RD CIR. 2002), THE COURT ESTABLISHED A THREE-PRONG TEST WITH REGARD TO RELIANCE ON TAX ADVICE. THE TAXPAYER MUST PROVE BY A PREPONDERANCE OF THE EVIDENCE THAT THE TAXPAYER MEETS EACH REQUIREMENT OF THE FOLLOWING THREE-PRONG TEST: (1) THE ADVISER WAS A COMPETENT PROFESSIONAL WHO HAD SUFFICIENT EXPERTISE TO JUSTIFY RELIANCE, (2) THE TAXPAYER PROVIDED NECESSARY AND ACCURATE INFORMATION TO THE ADVISER, AND (3) THE TAXPAYER ACTUALLY RELIED IN GOOD FAITH ON THE ADVISER'S JUDGMENT. THE ORGANIZATION EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE BY HIRING A REPUTABLE ACCOUNTING FIRM TO ASSIST WITH THEIR ANNUAL FORM 990 FILING FOR THE TAX YEAR IN QUESTION AND PROVIDE THE GUIDANCE NEEDED TO COMPLY WITH THE MINIMUM DISTRIBUTION REQUIREMENTS AS A TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. THE ORGANIZATION PROVIDED THE ACCOUNTING FIRM WITH ALL THE NECESSARY AND ACCURATE INFORMATION THAT WOULD HAVE PROMPTED THE ACCOUNTING FIRM TO NOTIFY THE ORGANIZATION OF THE DISTRIBUTION REQUIREMENT. LASTLY, THE ORGANIZATION RECOGNIZES THE COMPLEXITY OF ITS TAX COMPLIANCE AND SOUGHT ADVISORY SERVICES BECAUSE IT DOES NOT HAVE THE ADVISORY SERVICES WITHIN THE ORGANIZATION, AND IT DID ACTUALLY RELY IN GOOD FAITH ON THE ACCOUNTING FIRM'S JUDGMENT. ACCORDINGLY, THE ORGANIZATION CAN DEMONSTRATE REASONABLE CAUSE BECAUSE IT REASONABLY RELIED ON ITS TAX PROFESSIONAL THAT HAD ALL NECESSARY AND ACCURATE INFORMATION PROVIDED TO DISCERN THE COMPLEX TAX ISSUE OF ENSURING THE ORGANIZATION MET ITS DISTRIBUTION REQUIREMENT. MOREOVER, THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF THEIR TAX COMPLIANCE OBLIGATIONS AND HAS TAKEN STEPS TO ENSURE THIS DOES NOT OCCUR AGAIN. THE ORGANIZATION RESPECTFULLY REQUESTS LENIENCY ON THIS MATTER THROUGH THE ABATEMENT OF ANY PENALTIES DUE TO REASONABLE CAUSE STEMMING FROM A GOOD-FAITH EFFORT TO ENGAGE A KNOWLEDGEABLE AND PROFESSIONAL ACCOUNTING FIRM TO COMPLETE THEIR ANNUAL FORM 990. THE ORGANIZATION INTENDS TO MAKE THE TRUE-UP DISTRIBUTION WITHIN ITS NEXT FISCAL YEAR ENDED JUNE 30, 2026.
PART IV, SECTION D, LINE 3:THE ORGANIZATION AND IT'S SUPPORTED ORGANIZATION SHARE COMMON BOARD MEMBERS WHO HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO INTERNATIONAL INSTITUTE OF WISCONSIN, INC.Desc
Amt$107,391Amt
FieldValueIRS element (for citing)
Total Liability$107,391TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL INSTITUTE OF WISCONSIN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 N DR MARTIN LUTHER KING JR 420AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390806350RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$417,391CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT THE MISSION OF INTERNATIONAL INSTITUTE OF WISCONSIN, INCPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONTHLY REPORTS ARE PREPARED AND APPROVED BY THE PRESIDENT/CEO FOR GRANTS RECEIVED. THE APPROPRIATE INFORMTION IS REVIEWED BY AN OUTSIDE INDEPENDENT CONSULTANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL TREBIANPersonNm
TitleBOARD MEMBER AND IIW PRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$148,980CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$2,275DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$151,255TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationALL COMPENSATION IS PAID BY THE INTERNATIONAL INSITUTE OF WISCONSIN (IIW), A RELATED ORGANIZATION. IIW USES THE FOLLOWING TO ESTABLISH COMPENSATION: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND CEO REVIEWS THE FORM 990 PRIOR TO FILING, AND AFTER FILING IT IS PRESENTED TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION IS EVALUATING ITS CONFLICT OF INTEREST POLICY AND IN THE PROCESS OF MAKING UPDATES TO BE EFFECTIVE IN THE NEXT FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL INSTITUTE OF WISCONSIN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 N DR MARTIN LUTHER KING JR 420AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
EIN390806350EIN
Primary ActivitiesIMMIGRATION ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd