Weac Region 1 FY2021 filing

Not tax-deductible

Rice Lake, WI501(c)(5)EIN 39-1168745

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Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $13K a year · 4% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$116K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$37K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
76
of 77 voting members
Looks good: 76 of 77 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$345K
+2% vs prior year
Spent
$337K
Net assets
$602K
By yearFY2020–FY2025
Revenue
$345K
FY2021▲ +2%
Revenue by fiscal year
FY2020$337K
FY2021$345K
FY2022$312K
FY2023$296K
FY2024$287K
FY2025$278K
Expenses
$337K
FY2021▼ -5%
Expenses by fiscal year
FY2020$353K
FY2021$337K
FY2022$346K
FY2023$277K
FY2024$293K
FY2025$326K
Net assets
$602K
FY2021▲ +7%
Net assets by fiscal year
FY2020$562K
FY2021$602K
FY2022$538K
FY2023$561K
FY2024$557K
FY2025$510K

From the FY2021 Form 990 (year ending August 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1973.

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

Who runs it and what they're paid

78 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Uniserv Director
$113,137Pt VII · Sec A
$3,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director of Membership & Organizing
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daniel Beck——$113,199$113,137$112,476
Allison Holzman—$53,593———
Tammy Erickson$3,000$2,750$3,000$3,000$1,000

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 15aYes

Programs and updates

Supports Wisconsin public school union locals with collective bargaining, professional development, member rights advocacy, and political action to improve educational working conditions.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2020.
01

The Objectives of Weac Region 1, Shall Be

To aid members in obtaining improved wages, hours, and working conditions; to develop among the members and the public a better understanding of the issues and problems in the area of the rights of public employees; to advance the civil, human, and academic rights of educators and other public employees; to provide for the involvement of…

Pt IX · col B

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$345K
Ln 12
Fees for servicesLn 2g$299K
Gifts and grantsLn 1h$42K
Investment incomeLn 3$5K
Money outPt IX
$337K
Ln 25
Owns and owesPt X
$602K
net assets · Ln 32
Cash and savingsLn 1–2$79K
Total assetsLn 16$639K
LiabilitiesLn 26$37K
PeoplePt VI, VII
78
listed · VII A
PaidVII A2
Voting boardVI 1a77
IndependentVI 1b76
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$42K
Fees for servicesLn 2g$299K
Investment incomeLn 3$5K
Total revenueLn 12$345K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$37K
Cash and savings togetherLn 1–2$79K
InvestmentsLn 11–13$361K
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$170K
Total assetsLn 16$639K
LiabilitiesLn 26$37K
Net assetsLn 32$602K
OperationsPt I, VI
EmployeesI 55
VolunteersI 674
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$64K$79K
InvestmentsLn 11–13$441K$361K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$704K$639K
LiabilitiesLn 26$142K$37K
Net assetsLn 32$562K$602K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$192K
Other salaries and wagesLn 7$47K
Pension plan contributionsLn 8$9K
Other employee benefitsLn 9$17K
Payroll taxesLn 10$13K
Accounting feesLn 11c$6K
Other fees for servicesLn 11g$7K
Office expensesLn 13$12K
OccupancyLn 16$6K
TravelLn 17$11K
Conferences, conventions and meetingsLn 19$3K
Payments to affiliatesLn 21$8K
Depreciation, depletion and amortizationLn 22$439
InsuranceLn 23$6K
All other expensesLn 24e$322
Total functional expensesLn 25$337K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $278K$326K−$47K$510K 990 PDF
FY2024 $287K$293K−$6K$557K 990 PDF
FY2023 $296K$277K$19K$561K 990 PDF
FY2022 $312K$346K−$34K$538K 990 PDF
FY2021 Viewing $345K$337K$8K$602K 990 PDF
FY2020 $337K$353K−$17K$562K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $345,062 across 5 lines filed
VIII-1f All other contributions, gifts and grants$41,531
VIII-1h Total contributions, gifts and grants$41,531
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $298,932$298,932
VIII-3 Investment incomeExcluded from tax $4,599$4,599
VIII-12 Total revenueRelated to mission $298,932 · Unrelated business $0 · Excluded from tax $4,599$345,062
Part IX · Statement of functional expenses $336,774 across 15 lines filed
IX-5 Pay of current officers, directors and key staff$191,823
IX-7 Other salaries and wages$46,783
IX-8 Pension plan contributions$8,982
IX-9 Other employee benefits$16,632
IX-10 Payroll taxes$12,641
IX-11c Accounting fees$5,900
IX-11g Other fees for services$6,700
IX-13 Office expenses$12,229
IX-16 Occupancy$5,799
IX-17 Travel$11,368
IX-19 Conferences, conventions and meetings$3,300
IX-21 Payments to affiliates$8,132
IX-22 Depreciation, depletion and amortization$439
IX-23 Insurance$5,724
IX-24e All other expenses$322
IX-25 Total functional expenses$336,774
Part X · Balance sheet $639,181 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $26,557$41,876
X-2 Savings and temporary cash investmentsStart of year $37,373$37,377
X-4 Accounts receivableStart of year $22,414$22,569
X-9 Prepaid expenses and deferred chargesStart of year $4,862$4,897
X-10c Land, buildings and equipment, netStart of year $1,828$1,389
X-11 Publicly traded securitiesStart of year $440,955$0
X-12 Other securitiesStart of year $0$360,720
X-15 Other assetsStart of year $170,353$170,353
X-16 Total assetsStart of year $704,342$639,181
X-17 Accounts payable and accrued expensesStart of year $24,930$28,042
X-19 Deferred revenueStart of year $1,460$1,598
X-25 Other liabilitiesStart of year $115,737$7,358
X-26 Total liabilitiesStart of year $142,127$36,998
X-27 Net assets without donor restrictionsStart of year $562,215$602,183
X-32 Total net assets or fund balancesStart of year $562,215$602,183
X-33 Total liabilities and net assetsStart of year $704,342$639,181
Part XI · Reconciliation of net assets $602,183 net assets at year end
XI-1 Total revenue$345,062
XI-2 Total expenses$336,774
XI-3 Revenue less expenses$8,288
XI-4 Net assets at start of year$562,215
XI-5 Net unrealized gains (losses) on investments−$3,818
XI-9 Other changes in net assets$35,498
XI-10 Net assets at end of year$602,183

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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