Weac Region 6 FY2020 filing

Not tax-deductible

Madison, WI501(c)(5)Since 1973EIN 39-1175651Revenue $1.3M in FY2020

On file with the IRSweac.org/region/region6Po Box 8003, 53708-8003 · Madison, WITax-exempt since Oct 1974

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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.

$425K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $38K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$425K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $75K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$454K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
73
of 82 voting members
Looks good: 73 of 82 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$1.2M
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.3M
FY2023$1.2M
FY2024$1.3M
FY2024$1.3M
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
FY2024$1.3M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.3M
FY2023$1.5M
FY2024$1.5M
FY2024$1.5M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1974.

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

Who runs it and what they're paid

86 people listed on the 990; $425K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Uniserv Director
$115,193Pt VII · Sec A
Uniserv Director
$112,969Pt VII · Sec A
Uniserv Director
$111,479Pt VII · Sec A
Uniserv Director
$45,161Pt VII · Sec A
$12,500Pt VII · Sec A
$6,250Pt VII · Sec A
Vice-President
$5,000Pt VII · Sec A
Secretary
$5,000Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
John Wedge——$77,706$116,002$115,932$115,193
Melinda Dorris——$89,261$113,482$114,836$111,479
Dustin Beilke——$75,815$113,772$113,705$112,969
Kimberly Noyce——$73,893$112,092$112,103$45,161
Kirah Zeilinger————$10,000$12,500
Meredith Smith$2,500$10,000$9,167$5,000$5,000$6,250
Kirah Zeilinger Through May———$10,000——
Timothy Vedra$1,667$5,000$5,000$5,000——

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 teachers and education professionals through collective bargaining, professional development, advocacy for improved working conditions, and student welfare initiatives.

Questions for Weac Region 6

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Provided by the organization

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1 program · in their own filed words · FY2019
01

Weac region 6 provided collective bargaining, public relations, professional development, political action, and other services to over 4,100 members.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$75K
Grants paid · 2 grants · $13K · 2019–2020

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$163K
Investment incomeLn 3$24K
Money outPt IX
$1.2M
Ln 25
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$220K
Total assetsLn 16$1.7M
LiabilitiesLn 26$454K
PeoplePt VI, VII
86
listed · VII A
PaidVII A13
Voting boardVI 1a82
IndependentVI 1b73
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$163K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$24K
Other incomeLn 4–11$110
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$128K
SavingsLn 2$91K
Cash and savings togetherLn 1–2$220K
InvestmentsLn 11–13$1.4M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.7M
LiabilitiesLn 26$454K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 56
VolunteersI 692
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 FY20End FY20
Cash and savingsLn 1–2$169K$220K
InvestmentsLn 11–13$1.3M$1.4M
Land, buildings, equipmentLn 10c$210$0
Total assetsLn 16$1.5M$1.7M
LiabilitiesLn 26$447K$454K
Net assetsLn 32$1.0M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6K
Pay of current officers, directors and key staffLn 5$708K
Other salaries and wagesLn 7$188K
Pension plan contributionsLn 8$28K
Other employee benefitsLn 9$98K
Payroll taxesLn 10$51K
Accounting feesLn 11c$6K
Office expensesLn 13$30K
OccupancyLn 16$14K
TravelLn 17$49K
Conferences, conventions and meetingsLn 19$13K
Depreciation, depletion and amortizationLn 22$210
All other expensesLn 24e$7K
Total functional expensesLn 25$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.3M$1.4M−$86K$1.5M 990 PDF
FY2023 $1.2M$1.3M−$43K$1.5M 990 PDF
FY2022 $1.3M$1.2M$142K$1.3M 990 PDF
FY2021 $1.3M$1.2M$96K$1.3M 990 PDF
FY2020 Viewing $1.3M$1.2M$81K$1.2M 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 FY2020 990 (6 parts)
Part I · Summary $1,277,938 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $157,468$162,608
I-9 Program service revenuePrior year $1,058,794$1,091,716
I-10 Investment incomePrior year $28,391$23,504
I-11 Other revenuePrior year $20$110
I-12 Total revenuePrior year $1,244,673$1,277,938
I-13 Grants and similar amounts paidPrior year $7,500$6,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,121,687$1,073,469
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $146,328$117,142
I-18 Total expensesPrior year $1,275,515$1,196,611
I-19 Revenue less expensesPrior year −$30,842$81,327
Part VI · Governance 73 of 82 board members independent, 1 to look at
VI-1a Voting members of the governing body82
VI-1b Independent voting members73
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 $1,277,938 across 5 lines filed
Lines not itemized here account for $110 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$162,608
VIII-1h Total contributions, gifts and grants$162,608
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,091,716$1,091,716
VIII-3 Investment incomeExcluded from tax $23,504$23,504
VIII-12 Total revenueRelated to mission $1,091,716 · Unrelated business $0 · Excluded from tax $23,614$1,277,938
Part IX · Statement of functional expenses $1,196,611 across 13 lines filed
IX-1 Grants to domestic organizations$6,000
IX-5 Pay of current officers, directors and key staff$707,737
IX-7 Other salaries and wages$188,336
IX-8 Pension plan contributions$28,251
IX-9 Other employee benefits$98,030
IX-10 Payroll taxes$51,115
IX-11c Accounting fees$5,800
IX-13 Office expenses$29,586
IX-16 Occupancy$13,548
IX-17 Travel$48,622
IX-19 Conferences, conventions and meetings$12,666
IX-22 Depreciation, depletion and amortization$210
IX-24e All other expenses$6,710
IX-25 Total functional expenses$1,196,611
Part X · Balance sheet $1,656,133 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $77,663$128,307
X-2 Savings and temporary cash investmentsStart of year $90,874$91,193
X-4 Accounts receivableStart of year $25,500$28,041
X-10c Land, buildings and equipment, netStart of year $210$0
X-11 Publicly traded securitiesStart of year $1,287,860$1,408,592
X-16 Total assetsStart of year $1,482,107$1,656,133
X-17 Accounts payable and accrued expensesStart of year $89,292$105,402
X-25 Other liabilitiesStart of year $358,175$348,800
X-26 Total liabilitiesStart of year $447,467$454,202
X-27 Net assets without donor restrictionsStart of year $1,034,640$1,201,931
X-32 Total net assets or fund balancesStart of year $1,034,640$1,201,931
X-33 Total liabilities and net assetsStart of year $1,482,107$1,656,133
Part XI · Reconciliation of net assets $1,201,931 net assets at year end
XI-1 Total revenue$1,277,938
XI-2 Total expenses$1,196,611
XI-3 Revenue less expenses$81,327
XI-4 Net assets at start of year$1,034,640
XI-5 Net unrealized gains (losses) on investments$46,098
XI-9 Other changes in net assets$39,866
XI-10 Net assets at end of year$1,201,931

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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