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← INTERNATIONAL INSTITUTE OF WISCONSIN INC

Form 990 for tax year 2022

Filed by INTERNATIONAL INSTITUTE OF WISCONSIN INC.

Totals

Total revenue
$3,005,019
Total expenses
$2,956,967
Contributions and grants received
$2,491,744
Grants paid
$502,560
Program service revenue
$493,393
Investment income
$19,882
Other revenue
$0
Total assets, end of year
$2,193,798
Total liabilities, end of year
$849,098
Net assets or fund balances, end of year
$1,344,700
Program services expenses (Part IX)
$2,669,553
Management and general expenses
$287,414
Fundraising expenses
$0
Program service expenses (Part III)
$2,669,553

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,383,913

  • 1f · All other contributions, gifts and grants

    $107,831

  • 2a · Program service revenue: HOLIDAY FOLK FAIR

    total $240,871 · related or exempt $240,871

  • 2b · Program service revenue: IND COMMUNITY SERVICES

    total $204,990 · related or exempt $204,990

  • 2c · Program service revenue: IMMIGRATION/REFUGEE

    total $43,427 · related or exempt $43,427

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $4,105 · related or exempt $4,105

  • 3 · Investment income

    total $30,299 · excluded $30,299

  • 7a · Gross sales of assets other than inventory

    securities $387,844

  • 7b · Less cost or other basis and sales expenses

    securities $398,261

  • 7c · Gain or loss

    securities -$10,417

  • 7d · Net gain or loss

    total -$10,417 · related or exempt -$10,417

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $502,560 · program services $502,560

  • 5 · Compensation of officers, directors and key employees

    total $123,425 · program services $112,692 · management and general $10,733

  • 7 · Other salaries and wages

    total $786,141 · program services $717,777 · management and general $68,364

  • 8 · Pension plan contributions

    total $15,173 · program services $13,854 · management and general $1,319

  • 9 · Other employee benefits

    total $48,947 · program services $44,690 · management and general $4,257

  • 10 · Payroll taxes

    total $77,454 · program services $70,719 · management and general $6,735

  • 11b · Fees: legal

    total $52,794 · program services $43,206 · management and general $9,588

  • 11c · Fees: accounting

    total $17,900 · program services $14,649 · management and general $3,251

  • 11g · Fees: other

    total $297,116 · program services $243,154 · management and general $53,962

  • 12 · Advertising and promotion

    total $70,379 · program services $69,783 · management and general $596

  • 13 · Office expenses

    total $27,892 · program services $25,446 · management and general $2,446

  • 16 · Occupancy

    total $479,186 · program services $431,429 · management and general $47,757

  • 19 · Conferences, conventions and meetings

    total $111,605 · program services $107,131 · management and general $4,474

  • 22 · Depreciation, depletion and amortization

    total $2,683 · program services $2,380 · management and general $303

  • 24a · Other expenses: GENERAL ARRANGEMENTS

    total $202,905 · program services $202,905

  • 24b · Other expenses: MISCELLANEOUS

    total $61,155 · program services $54,081 · management and general $7,074

  • 24c · Other expenses: SEVERANCE FEES

    total $39,000 · management and general $39,000

  • 24d · Other expenses: RETURNED GRANT FUNDS

    total $27,167 · management and general $27,167

  • 24e · All other expenses

    total $13,485 · program services $13,097 · management and general $388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,349 · end of year $177,127

  • 2 · Savings and temporary cash investments

    beginning of year $105,474 · end of year $67,027

  • 3 · Pledges and grants receivable

    beginning of year $183,210 · end of year $493,769

  • 4 · Accounts receivable

    beginning of year $12,994 · end of year $27,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,706 · end of year $9,227

  • 10a · Land, buildings and equipment: cost or other basis

    $301,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $271,673

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $29,517

  • 11 · Investments: publicly traded securities

    beginning of year $845,939 · end of year $853,280

  • 15 · Other assets

    beginning of year $193,729 · end of year $536,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,383 · end of year $240,387

  • 19 · Deferred revenue

    beginning of year $182,927 · end of year $85,279

  • 25 · Other liabilities

    beginning of year $184,741 · end of year $523,432

  • 27 · Net assets without donor restrictions

    beginning of year $1,244,808 · end of year $1,291,824

  • 28 · Net assets with donor restrictions

    beginning of year $50,542 · end of year $52,876

Mission and programs · 2022

Mission

ORGANIZATION DEDICATED TO THE PROMOTION OF INTERNATIONAL COOPERATION, UNDERSTANDING, AND A MULTI-ETHNIC, MULTI-CULTURAL PERSPECTIVE THROUGH EDUCATION, EXCHANGE, COMMUNICATION, SOCIAL ACTIVITIES, ARTS AND IMMIGRATION, AND NATURALIZATION SERVICES.

  • IMMIGRATION AND REFUGEE SERVICES

    Expenses $1,820,057 · Grants $502,560 · Revenue $43,427

  • INDIVIDUAL AND COMMUNITY SERVICES

    Expenses $370,120 · Revenue $204,990

  • HOLIDAY FOLK FAIR INTERNATIONAL

    Expenses $352,494 · Revenue $240,871

  • EDUCATIONAL OUTREACH, AND MEMBERSHIP DUES

    Expenses $126,882 · Revenue $4,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Jordan

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Donna Roeber

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Trebian

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Derek Stackhouse

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Z Clara Brennan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kalyani Rai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Gesner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Azmi Alaeddin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Misey Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Michalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terence Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K Austin Baade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Wolfgang Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Gerald W Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sebastian Ssempijja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Barbara Prindiville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Alexandra Sielaff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander P Durtka Jr

    PRESIDENT/CEO

    Total calculated
    $123,425
    From this org
    $123,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202421139349300407

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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