Wisconsin Interscholastic Athletic Association in Stevens Point, Wisconsin (WI)

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Wisconsin Interscholastic Athletic Association
Employer Identification Number (EIN)390886387
Name of OrganizationWisconsin Interscholastic Athletic Association
In Care of NameDavid J Anderson
Address5516 Vern Holmes Dr, Stevens Point, WI 54482-8833
ActivitiesTraining in sports, Other school related activities, Underwriting municipal insurance
SubsectionEducational Organization
Ruling Date09/1937
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2014
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,174,706
Amount of Income$8,994,149
Form 990 Revenue Amount$8,719,128
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies


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Amount of income in 2014: $8,994,149 (it was $8,298,277 in 2013)
Wisconsin Interscholastic Athletic Association: 

 $8,994,149
Other organizations performing similar types of work: 

 $125,239

Assets in 2014: $6,174,706 (it was $5,026,494 in 2013)
Wisconsin Interscholastic Athletic Association: 

 $6,174,706
Other organizations performing similar types of work: 

 $60,358

Expenses in 2014: $7,925,871
This organization: 

 $7,925,871
Other organizations performing similar types of work: 

 $104,584

Income to expenses ratio in 2014: 1.1
Wisconsin Interscholastic Athletic Association: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 26
This organization: 

 26
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2014: 23.1%
Wisconsin Interscholastic Athletic Association: 

 23.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.0%
Wisconsin Interscholastic Athletic Association: 

 0.0%
Other organizations performing similar types of work: 

 2.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096535365
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return272726
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$376,496$489,240$708,221
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$152,706$143,875$293,487
Total number of individuals who received more than $100,000 of reportable compensation from the organization346
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$7,819,112$7,831,131$8,035,341$8,719,128
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0$0
Program Service Revenue$6,898,169$7,020,299$7,208,530$7,510,547
Educational Support Services$6,604,199$6,788,730$7,089,772
561000$416,100$419,800$420,775
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,247$26,061$26,181$23,953
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$373,137$320,248$325,866$529,197
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$49,156$5,478$19,387$40,919
Gross amount from sales of assets other than inventory (Securities / Other)$462,348 / $0$255,689 / $0$282,323 / $0$313,240 / $2,700
Less: cost or other basis and sales expenses (Securities / Other)$412,869 / $323$250,211 / $0$262,936 / $0$275,021 / $0
Gain or (loss) (Securities / Other)$49,479 / $-323$5,478 / $0$19,387 / $0$38,219 / $2,700
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$476,403$459,045$455,377$614,512
Educational Support Services$345,584$330,832$488,252
541800$55,629$60,861$65,198
511190$28,449$34,123$30,744
All other revenue$29,383$29,561$30,318
Statement of Functional Expenses
2011201220132014
Total functional expenses$7,637,340$7,571,117$7,332,087$7,925,871
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$146,200$150,316$154,886$214,176
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$1,066,669$1,086,781$1,092,499$1,105,801
Pension plan accruals and contributions$158,335$161,097$165,793
Other employee benefits$595,034$392,505$459,719
Payroll taxes$90,437$91,699$92,408$97,805
Fees for services (non-employees)
Management$0$0$0
Legal$39,474$25,270$23,906
Accounting$26,776$25,436$26,269
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$7,212$7,495$7,925
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$163,884$154,929$143,091
Information technology$26,078$44,104$29,146
Royalties$0$0$0
Occupancy$93,742$70,939$71,894
Travel$128,937$151,083$164,998
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$49,372$58,919$59,622
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$67,139$87,720$90,894
Insurance$177,381$183,637$196,301
Other expenses$4,451,356$4,391,571$4,748,028
Other expenses$202,676$180,290$191,347
Other expenses$35,044$33,815$71,446
Other expenses$7,968$7,541$43,720
Other expenses$11,913$15,943$13,990
Balance Sheet
2011201220132014
Total assets$3,894,923$4,185,145$5,026,494$6,174,706
Cash - non-interest-bearing$100$100$100
Savings and temporary cash investments$1,575,803$2,529,508$3,737,020
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$260,670$132,577$114,644
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$142,667$45,814$7,111
Land, buildings, and equipment: cost or other basis$1,262,978$1,236,110$1,201,140
Investments - publicly traded securities$927,927$1,067,385$1,099,691
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$15,000$15,000$15,000
Total liabilities$1,076,045$1,144,363$1,209,600$1,530,944
Accounts payable and accrued expenses$79,523$60,687$82,675
Grants payable$0$0$0
Deferred revenue$440,943$499,794$700,986
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$623,897$649,119$747,283
Total net assets or fund balances$2,818,878$3,040,782$3,816,894$4,643,762
Unrestricted net assets$3,040,782$3,816,894$4,643,762
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$35,717,507
Subtotal$35,717,507
Gifts, grants, contributions, and membership fees received$411,500
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$35,306,007
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$39,781,186
Public support$35,717,507
Subtotal$1,896,123
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,896,123
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$2,167,556
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$68,313$30,711$37,602
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$68,313$30,711$37,602
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$39,886
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$37,589
Other deductions$2,297
Unrelated business taxable income$-11,523
Unrelated business taxable income before net operating loss deduction$-2,284
Net operating loss deduction$9,239
Unrelated business taxable income before specific deduction$-11,523
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wisconsin Interscholastic Athletic Association5516 Vern Holmes Dr, Stevens Point, WI 54482-8833WI1937-09$8,994,149
2Local Animal Charities Of America1100 Larkspur Landing Circle, Larkspur, CA 94939-1827CA1995-02$860,863
3Valley Athletic AssociationPO BOX 240462, Apple Valley, MN 55124-0462MN1969-07$811,868
4Wellesley United Soccer Club Inc17 Larch Rd, Wellesley, MA 02482-4514MA1990-08$780,892
5Southern Platte County Athletic Association8341 Northwest Mace Road, Kansas City, MO 64152-4618MO1986-01$714,914
6Zina Garrison All Court Tennis Academy12335 Kingsride 106, Houston, TX 77024-4116TX1993-12$559,444
7Tri-City Eagles Hockey Association Of The Capital Hockey League Inc13800 Old Gunpowder Rd, Laurel, MD 20707-3116MD1996-06$297,882
8The Prince William Swim Club Inc12513 Manchester Way, Woodbridge, VA 22192-6311VA1995-08$267,359
9The Lyn St James Foundation Inc6308 N 30th Pl, Phoenix, AZ 85016-2242AZ1994-09$230,683
10Wheelchair And Ambulatory Sports Usa Inc1135 Harding Pl, Charlotte, NC 28204-2824NC1978-12$223,428
11The Association Of Courthouse Recreation IncPO BOX 1202, Virginia Bch, VA 23451-0202VA1994-06$159,304
12Southern Wisconsin Figure Skating ClubPO BOX 367, Mc Farland, WI 53558-0367WI1998-12$142,312
13Portage Curling Association IncPO BOX 55, Portage, WI 53901-0055WI1995-08$76,419
14Brookfield Youth Football Assn IncPO BOX 1661, Brookfield, WI 53008-1661WI1992-09$54,913
15Sparta Soccer AssociationPo Box 202, Sparta, WI 54656WI1996-12$6,400
16Berlin Wrestling Club Inc588 Fenton St Apt 45, Ripon, WI 54971WI1995-02$0
17Central Wisconsin Speed Skating Club Inc2944 Hollywood Rd, Marathon, WI 54448WI1998-11$0
18Madison Youth Sailing Foundation10 East Doty Street, Madison, WI 53703WI1995-01$0
19Menomonee Falls Panthers LtdN81w14104 Titan Ct, Menomonee Fls, WI 53051-3911WI1997-01$0
20Mukwonago Junior Golf Association IncW310 S9749 Hwi I, Mukwonago, WI 53149WI1996-09$0
Number of organizations performing similar types of work
Arizona3
California13
Colorado8
Connecticut4
District of Columbia1
Florida6
Georgia3
Iowa2
Illinois5
Indiana1
Kansas1
Kentucky2
Louisiana2
Massachusetts6
Maryland6
Maine2
Minnesota11
Missouri7
Montana1
North Carolina3
North Dakota2
Nebraska1
New Hampshire2
New Jersey4
New Mexico1
Nevada1
New York14
Ohio6
Oklahoma2
Oregon3
Pennsylvania11
Rhode Island1
South Carolina1
Texas6
Utah2
Virginia3
Vermont1
Washington2
Wisconsin10
Total160

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