Wbr INC

Watertown, WIUnknown exempt organization EIN 27-1408725Revenue $177K in FY2023

On file with the IRSwatertownbluerevue.com612 Mary Knoll Lane · Watertown, WI

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To provide a quality dance experience for young men and women.

100¢ of each $1 spent went to programs.
Run by 150 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $7K a year · 3% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$177K
-30% vs prior year
Spent
$180K
To programs
100%
Net assets
$0
By yearFY2022–FY2023
Revenue
$177K
FY2023▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2022$252K
FY2023$177K
Expenses
$180K
FY2023▼ -23%
Tap a bar for its year
Expenses by fiscal year
FY2022$235K
FY2023$180K
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2022$16K
FY2023$0

From the FY2023 Form 990 · see the original

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Is it real?

Yes. Exemption reinstated (2019-05-15). Per the IRS revocation list. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $180K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $4K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chairman of the Board
$4,012Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Linnea Nagel$4,012$3,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers young men and women quality dance experiences.

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Provided by the organization

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1 program · $180K · in their own filed words · FY2023
01

The organization provides dance teams for multiple age groups

$180Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$177K
Ln 12
Fees for servicesLn 2g$173K
Other incomeLn 4–11$4K
Money outPt IX
$180K
Ln 25
Programscol B$180K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$173K
Other incomeLn 4–11$4K
Total revenueLn 12$177K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 514
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$21K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$21K$0
LiabilitiesLn 26$4K$0
Net assetsLn 32$16K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$4K$4K
Other salaries and wagesLn 7$17K$17K
Payroll taxesLn 10$3K$3K
Legal feesLn 11b$2K$2K
OccupancyLn 16$25K$25K
InsuranceLn 23$573$573
Other expenses (24a–d)Ln 24$129K$129K
Total functional expensesLn 25$180K$180K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $177K$180K−$3K$0 990 PDF
FY2022 $252K$235K$18K$16K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $176,993 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $235,430$172,583
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $16,697$4,410
I-12 Total revenuePrior year $252,127$176,993
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $27,608$23,408
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $206,934$156,196
I-18 Total expensesPrior year $234,542$179,604
I-19 Revenue less expensesPrior year $17,585−$2,611
Part VI · Governance 0 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $176,993 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $172,583$172,583
VIII-8 Net income from fundraising eventsExcluded from tax $4,410$4,410
VIII-12 Total revenueRelated to mission $172,583 · Unrelated business $0 · Excluded from tax $4,410$176,993
Part IX · Statement of functional expenses $179,604 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $4,012$4,012
IX-7 Other salaries and wagesPrograms $16,585$16,585
IX-10 Payroll taxesPrograms $2,811$2,811
IX-11b Legal feesPrograms $1,800$1,800
IX-16 OccupancyPrograms $24,575$24,575
IX-23 InsurancePrograms $573$573
IX-24 Other expenses (24a–d)Programs $129,248$129,248
IX-25 Total functional expensesPrograms $179,604 · Management $0 · Fundraising $0$179,604
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $20,630$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $20,630$0
X-17 Accounts payable and accrued expensesStart of year $4,197$0
X-26 Total liabilitiesStart of year $4,197$0
X-27 Net assets without donor restrictionsStart of year $16,433$0
X-32 Total net assets or fund balancesStart of year $16,433$0
X-33 Total liabilities and net assetsStart of year $20,630$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$176,993
XI-2 Total expenses$179,604
XI-3 Revenue less expenses−$2,611
XI-4 Net assets at start of year$16,433
XI-9 Other changes in net assets−$13,822
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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