Weac Region 3 FY2024 filing

Not tax-deductible

Green Bay, WI501(c)(5)EIN 39-1197570

To provide a governance structure through which member local associations may cooperatively provide services for their members.

$10K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · 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 $21K a year · 2% 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
$10K
to officers and key staff · 1.0% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$143K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 10 voting members
Looks good: 6 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$875K
+10% vs prior year
Spent
$968K
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$875K
FY2024▲ +10%
Revenue by fiscal year
FY2020$932K
FY2021$903K
FY2022$862K
FY2023$797K
FY2024$875K
FY2025$874K
Expenses
$968K
FY2024▲ +12%
Expenses by fiscal year
FY2020$874K
FY2021$841K
FY2022$875K
FY2023$861K
FY2024$968K
FY2025$951K
Net assets
$1.4M
FY2024▼ -5%
Net assets by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.5M
FY2023$1.5M
FY2024$1.4M
FY2025$1.4M

From the FY2024 Form 990 (year ending August 2024) · see the original

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You’re viewing the FY2024 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 Jan 1974.

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

Who runs it and what they're paid

15 people listed on the 990; $10K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$5,000Pt VII · Sec A
Vice President
$2,500Pt VII · Sec A
Treasurer
$1,000Pt VII · Sec A
$1,000Pt VII · Sec A
Zone a Leader
$0Pt VII · Sec A
Zone B Leader
$0Pt VII · Sec A
Zone C Leader
$0Pt VII · Sec A
Zone D South Leader
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Dave Campshure——$114,997$113,674$113,693
Kathy Rohde———$54,221$108,371
Kristin Lytie—$66,178$91,091$88,513$85,120
Erin Karsten—$57,757$85,465$53,988—
Justin Delfosse—$21,856———
Jacqueline Baumann$5,000$3,750$2,500$1,000$1,000
Nathan Ugoretz——$5,000$2,500$2,500
Dean Debroux————$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.

See Weac Region 3 executive salaries →

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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 15aNo

Programs and updates

Connects local associations to cooperatively offer services for their members.

Provided by the organization

This section is blank until Weac Region 3 claims this page.

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1 program service, described in the organization's own filed words · FY2023.
01

Weac region 3's purpose is to provide a governance structure through which member local associations may cooperatively provide services for their members and carry out the following objectives: provide assistance in obtaining improved wages, hours, and working conditions to public school personnel represented by member local…

Pt IX · col B

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$875K
Ln 12
Fees for servicesLn 2g$653K
Gifts and grantsLn 1h$123K
Other incomeLn 4–11$53K
Money outPt IX
$968K
Ln 25
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$113K
Total assetsLn 16$1.6M
LiabilitiesLn 26$143K
PeoplePt VI, VII
15
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$123K
Fees for servicesLn 2g$653K
Investment incomeLn 3$46K
Other incomeLn 4–11$53K
Total revenueLn 12$875K
Assets in detailPt X, end of year
CashLn 1$111K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$113K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$113K
Other assetsLn 15$173K
Total assetsLn 16$1.6M
LiabilitiesLn 26$143K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 54
VolunteersI 66
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 FY24End FY24
Cash and savingsLn 1–2$211K$113K
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$122K$113K
Total assetsLn 16$1.7M$1.6M
LiabilitiesLn 26$171K$143K
Net assetsLn 32$1.5M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$10K
Management feesLn 11a$797K
Accounting feesLn 11c$2K
Other fees for servicesLn 11g$43K
Office expensesLn 13$14K
Information technologyLn 14$3K
OccupancyLn 16$37K
TravelLn 17$39K
Conferences, conventions and meetingsLn 19$1K
Depreciation, depletion and amortizationLn 22$9K
InsuranceLn 23$7K
Other expenses (24a–d)Ln 24$2K
All other expensesLn 24e$4K
Total functional expensesLn 25$968K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $874K$951K−$77K$1.4M 990 PDF
FY2024 Viewing $875K$968K−$93K$1.4M 990 PDF
FY2023 $797K$861K−$65K$1.5M 990 PDF
FY2022 $862K$875K−$13K$1.5M 990 PDF
FY2021 $903K$841K$62K$1.5M 990 PDF
FY2020 $932K$874K$58K$1.5M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $874,887 across 5 lines filed
Lines not itemized here account for $53,182 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$123,495
VIII-1h Total contributions, gifts and grants$123,495
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $652,531$652,531
VIII-3 Investment incomeExcluded from tax $45,679$45,679
VIII-12 Total revenueRelated to mission $652,531 · Unrelated business $0 · Excluded from tax $98,861$874,887
Part IX · Statement of functional expenses $967,648 across 13 lines filed
IX-5 Pay of current officers, directors and key staff$9,500
IX-11a Management fees$796,773
IX-11c Accounting fees$2,061
IX-11g Other fees for services$42,719
IX-13 Office expenses$14,277
IX-14 Information technology$3,003
IX-16 Occupancy$37,100
IX-17 Travel$38,845
IX-19 Conferences, conventions and meetings$1,325
IX-22 Depreciation, depletion and amortization$8,755
IX-23 Insurance$7,326
IX-24 Other expenses (24a–d)$1,625
IX-24e All other expenses$4,339
IX-25 Total functional expenses$967,648
Part X · Balance sheet $1,591,595 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $209,731$110,724
X-2 Savings and temporary cash investmentsStart of year $1,280$2,327
X-4 Accounts receivableStart of year $43,216$43,484
X-10c Land, buildings and equipment, netStart of year $121,801$113,046
X-12 Other securitiesStart of year $1,146,722$1,148,934
X-15 Other assetsStart of year $173,080$173,080
X-16 Total assetsStart of year $1,695,830$1,591,595
X-17 Accounts payable and accrued expensesStart of year $166,223$138,433
X-19 Deferred revenueStart of year $4,323$4,129
X-26 Total liabilitiesStart of year $170,546$142,562
X-27 Net assets without donor restrictionsStart of year $1,525,284$1,449,033
X-32 Total net assets or fund balancesStart of year $1,525,284$1,449,033
X-33 Total liabilities and net assetsStart of year $1,695,830$1,591,595
Part XI · Reconciliation of net assets $1,449,033 net assets at year end
XI-1 Total revenue$874,887
XI-2 Total expenses$967,648
XI-3 Revenue less expenses−$92,761
XI-4 Net assets at start of year$1,525,284
XI-5 Net unrealized gains (losses) on investments$16,510
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,449,033

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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