Weac Region 1 FY2022 filing

Not tax-deductible

Rice Lake, WI501(c)(5)EIN 39-1168745Revenue $312K in FY2022

On file with the IRSregion1.weac.org11 E Marshall St Ste 202, 54868-1803 · Rice Lake, WITax-exempt since Oct 1973

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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

FY2022 · 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: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$37K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
69
of 69 voting members
Looks good: 69 of 69 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$312K
-10% vs prior year
Spent
$346K
Net assets
$538K
By yearFY2020–FY2025
Revenue
$312K
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$337K
FY2021$345K
FY2022$312K
FY2023$296K
FY2024$287K
FY2025$278K
Expenses
$346K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$353K
FY2021$337K
FY2022$346K
FY2023$277K
FY2024$293K
FY2025$326K
Net assets
$538K
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$562K
FY2021$602K
FY2022$538K
FY2023$561K
FY2024$557K
FY2025$510K

From the FY2022 Form 990 (year ending August 2022) · see the original

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You’re viewing the FY2022 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

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

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Uniserv Director
$113,199Pt VII · Sec A
$3,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director of Membership & Organizing
$0Pt VII · Sec A
$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 2No
  • 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.

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1 program · in their own filed words · FY2021
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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$312K
Ln 12
Fees for servicesLn 2g$269K
Gifts and grantsLn 1h$41K
Investment incomeLn 3$2K
Money outPt IX
$346K
Ln 25
Owns and owesPt X
$538K
net assets · Ln 32
Cash and savingsLn 1–2$79K
Total assetsLn 16$575K
LiabilitiesLn 26$37K
PeoplePt VI, VII
70
listed · VII A
PaidVII A2
Voting boardVI 1a69
IndependentVI 1b69
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$41K
Fees for servicesLn 2g$269K
Investment incomeLn 3$2K
Total revenueLn 12$312K
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$12K
Cash and savings togetherLn 1–2$79K
InvestmentsLn 11–13$299K
Land, buildings, equipmentLn 10c$951
Other assetsLn 15$170K
Total assetsLn 16$575K
LiabilitiesLn 26$37K
Net assetsLn 32$538K
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 FY22End FY22
Cash and savingsLn 1–2$79K$79K
InvestmentsLn 11–13$361K$299K
Land, buildings, equipmentLn 10c$1K$951
Total assetsLn 16$639K$575K
LiabilitiesLn 26$37K$37K
Net assetsLn 32$602K$538K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$198K
Other salaries and wagesLn 7$42K
Pension plan contributionsLn 8$8K
Other employee benefitsLn 9$20K
Payroll taxesLn 10$12K
Accounting feesLn 11c$6K
Other fees for servicesLn 11g$8K
Office expensesLn 13$7K
Information technologyLn 14$1K
OccupancyLn 16$7K
TravelLn 17$15K
Conferences, conventions and meetingsLn 19$5K
Payments to affiliatesLn 21$8K
Depreciation, depletion and amortizationLn 22$439
InsuranceLn 23$6K
All other expensesLn 24e$1K
Total functional expensesLn 25$346K

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 Viewing $312K$346K−$34K$538K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $311,920 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $41,531$41,166
I-9 Program service revenuePrior year $298,932$268,932
I-10 Investment incomePrior year $4,599$1,822
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $345,062$311,920
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 $276,861$280,720
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $59,913$64,859
I-18 Total expensesPrior year $336,774$345,579
I-19 Revenue less expensesPrior year $8,288−$33,659
Part VI · Governance 69 of 69 board members independent, 1 to look at
VI-1a Voting members of the governing body69
VI-1b Independent voting members69
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $311,920 across 5 lines filed
VIII-1f All other contributions, gifts and grants$41,166
VIII-1h Total contributions, gifts and grants$41,166
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $268,932$268,932
VIII-3 Investment incomeExcluded from tax $1,822$1,822
VIII-12 Total revenueRelated to mission $268,932 · Unrelated business $0 · Excluded from tax $1,822$311,920
Part IX · Statement of functional expenses $345,579 across 16 lines filed
IX-5 Pay of current officers, directors and key staff$197,910
IX-7 Other salaries and wages$42,121
IX-8 Pension plan contributions$8,087
IX-9 Other employee benefits$20,220
IX-10 Payroll taxes$12,382
IX-11c Accounting fees$6,200
IX-11g Other fees for services$7,884
IX-13 Office expenses$7,166
IX-14 Information technology$1,431
IX-16 Occupancy$6,547
IX-17 Travel$14,869
IX-19 Conferences, conventions and meetings$5,364
IX-21 Payments to affiliates$8,064
IX-22 Depreciation, depletion and amortization$439
IX-23 Insurance$5,843
IX-24e All other expenses$1,052
IX-25 Total functional expenses$345,579
Part X · Balance sheet $574,896 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $41,876$66,413
X-2 Savings and temporary cash investmentsStart of year $37,377$12,382
X-4 Accounts receivableStart of year $22,569$20,287
X-9 Prepaid expenses and deferred chargesStart of year $4,897$5,319
X-10c Land, buildings and equipment, netStart of year $1,389$951
X-12 Other securitiesStart of year $360,720$299,191
X-15 Other assetsStart of year $170,353$170,353
X-16 Total assetsStart of year $639,181$574,896
X-17 Accounts payable and accrued expensesStart of year $28,042$7,358
X-19 Deferred revenueStart of year $1,598$0
X-25 Other liabilitiesStart of year $7,358$30,018
X-26 Total liabilitiesStart of year $36,998$37,376
X-27 Net assets without donor restrictionsStart of year $602,183$537,520
X-32 Total net assets or fund balancesStart of year $602,183$537,520
X-33 Total liabilities and net assetsStart of year $639,181$574,896
Part XI · Reconciliation of net assets $537,520 net assets at year end
XI-1 Total revenue$311,920
XI-2 Total expenses$345,579
XI-3 Revenue less expenses−$33,659
XI-4 Net assets at start of year$602,183
XI-5 Net unrealized gains (losses) on investments−$3,262
XI-9 Other changes in net assets−$27,742
XI-10 Net assets at end of year$537,520

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

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