Wbr INC FY2022 filing

Watertown, WIUnknown exempt organization EIN 27-1408725Revenue $252K in FY2022

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.
$4K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
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
$252K
Spent
$235K
To programs
100%
Net assets
$16K
By yearFY2022–FY2023
Revenue
$252K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$252K
FY2023$177K
Expenses
$235K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$235K
FY2023$180K
Net assets
$16K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$16K
FY2023$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

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% · $235K

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
$3,900Pt 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 · $235K · in their own filed words · FY2022
01

The organization provides dance teams for multiple age groups

$235Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$252K
Ln 12
Fees for servicesLn 2g$235K
Other incomeLn 4–11$17K
Money outPt IX
$235K
Ln 25
Programscol B$235K
Owns and owesPt X
$16K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$21K
LiabilitiesLn 26$4K
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$235K
Other incomeLn 4–11$17K
Total revenueLn 12$252K
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Total assetsLn 16$21K
LiabilitiesLn 26$4K
Net assetsLn 32$16K
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 FY22End FY22
Cash and savingsLn 1–2$3K$21K
Total assetsLn 16$3K$21K
LiabilitiesLn 26$5K$4K
Net assetsLn 32−$1K$16K
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$21K$21K
Payroll taxesLn 10$2K$2K
Office expensesLn 13$903$903
OccupancyLn 16$43K$43K
InterestLn 20$3K$3K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$159K$159K
Total functional expensesLn 25$235K$235K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $177K$180K−$3K$0 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $252,127 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $190,308$235,430
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$15,623$16,697
I-12 Total revenuePrior year $174,685$252,127
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 $29,880$27,608
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $152,131$206,934
I-18 Total expensesPrior year $182,011$234,542
I-19 Revenue less expensesPrior year −$7,326$17,585
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 $252,127 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $235,430$235,430
VIII-8 Net income from fundraising eventsExcluded from tax $16,697$16,697
VIII-12 Total revenueRelated to mission $235,430 · Unrelated business $0 · Excluded from tax $16,697$252,127
Part IX · Statement of functional expenses $234,542 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,900$3,900
IX-7 Other salaries and wagesPrograms $21,374$21,374
IX-10 Payroll taxesPrograms $2,334$2,334
IX-13 Office expensesPrograms $903$903
IX-16 OccupancyPrograms $43,170$43,170
IX-20 InterestPrograms $2,711$2,711
IX-23 InsurancePrograms $1,035$1,035
IX-24 Other expenses (24a–d)Programs $159,115$159,115
IX-25 Total functional expensesPrograms $234,542 · Management $0 · Fundraising $0$234,542
Part X · Balance sheet $20,630 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $3,352$20,630
X-16 Total assetsStart of year $3,352$20,630
X-17 Accounts payable and accrued expensesStart of year $4,504$4,197
X-26 Total liabilitiesStart of year $4,504$4,197
X-27 Net assets without donor restrictionsStart of year −$1,152$16,433
X-32 Total net assets or fund balancesStart of year −$1,152$16,433
X-33 Total liabilities and net assetsStart of year $3,352$20,630
Part XI · Reconciliation of net assets $16,433 net assets at year end
XI-1 Total revenue$252,127
XI-2 Total expenses$234,542
XI-3 Revenue less expenses$17,585
XI-4 Net assets at start of year−$1,152
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$16,433

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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