Form 990 for tax year 2022
Filed by LEAGUE OF WOMEN VOTERS OF DANE COUNTY INC.
Totals
- Total revenue
- $129,778
- Total expenses
- $219,979
- Contributions and grants received
- $147,364
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$24,333
- Other revenue
- $6,747
- Total assets, end of year
- $696,561
- Total liabilities, end of year
- $16,132
- Net assets or fund balances, end of year
- $680,429
- Program services expenses (Part IX)
- $134,485
- Management and general expenses
- $71,842
- Fundraising expenses
- $13,652
- Program service expenses (Part III)
- $134,485
Program services were 61.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$37,655
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,202
-
1f · All other contributions, gifts and grants
$99,507
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $15,551 · related or exempt $0 · unrelated business $0 · excluded $15,551
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $4,744 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $4,744 · personal property $0
-
6d · Net rental income or loss
total $4,744 · related or exempt $0 · unrelated business $0 · excluded $4,744
-
7a · Gross sales of assets other than inventory
securities $451,817 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $491,701 · other assets $0
-
7c · Gain or loss
securities -$39,884 · other assets $0
-
7d · Net gain or loss
total -$39,884 · related or exempt $0 · unrelated business $0 · excluded -$39,884
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Sublet office expense reimbursement
total $152 · related or exempt $0 · unrelated business $0 · excluded $152
-
11b · Other revenue: Annual luncheon
total $1,851 · related or exempt $0 · unrelated business $0 · excluded $1,851
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $75,591 · program services $29,480 · management and general $40,064 · fundraising $6,047
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $26,410 · program services $23,236 · management and general $2,116 · fundraising $1,058
-
8 · Pension plan contributions
total $1,526 · program services $723 · management and general $689 · fundraising $114
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,804 · program services $4,033 · management and general $3,227 · fundraising $544
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $3,144 · program services $0 · management and general $3,144 · fundraising $0
-
11g · Fees: other
total $13,539 · program services $8,793 · management and general $4,054 · fundraising $692
-
12 · Advertising and promotion
total $3,768 · program services $3,768 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,715 · program services $4,322 · management and general $3,547 · fundraising $1,846
-
14 · Information technology
total $4,108 · program services $1,594 · management and general $1,766 · fundraising $748
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $25,017 · program services $13,009 · management and general $10,257 · fundraising $1,751
-
17 · Travel
total $548 · program services $548 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $28,047 · program services $27,969 · management and general $78 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,022 · program services $0 · management and general $2,022 · fundraising $0
-
24a · Other expenses: Candidates' Answers
total $7,884 · program services $7,884 · management and general $0 · fundraising $0
-
24b · Other expenses: Library
total $266 · program services $266 · management and general $0 · fundraising $0
-
24c · Other expenses: Printed Materials
total $6,745 · program services $5,925 · management and general $0 · fundraising $820
-
24d · Other expenses: Event refreshments & misc.
total $3,396 · program services $2,725 · management and general $671 · fundraising $0
-
24e · All other expenses
total $449 · program services $210 · management and general $207 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,494 · end of year $18,814
-
2 · Savings and temporary cash investments
beginning of year $37,166 · end of year $32,193
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $8,640
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,439 · end of year $3,978
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $637,258 · end of year $629,132
-
12 · Investments: other securities
beginning of year $8,704 · end of year $3,804
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,086 · end of year $3,276
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $12,825 · end of year $12,856
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $686,150 · end of year $680,429
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Encouraging informed and active participation in government
Activities or mission (Part I)
To promote political responsibility through informed and active participation of citizens in government and to act on selected government issues.
-
Providing information and access to citizens about voting. Activities include conducting voter registration drives, welcoming new citizens, and speaking to school and community groups about voting procedures and ways to be an informed voter. Materials, such as pamphlets and bookmarks, are provided to volunteers to distribute during the voter registration drives. A monthly bulletin is published and sent via email to members and is also available on the website. The League seeks to broaden outreach to voting by providing registration information in Spanish, supporting outreach to residents of apartment complexes, and underwriting the cost of cab rides for citizens to obtain voter ID cards at the DMV.
Expenses $76,894
-
Informing citizens about candidates and ballot initiatives. Activities include compiling and distributing Candidates Answers, which gives information about candidates who have filed for office and about ballot issues; sponsoring live and recorded candidate forums; and maintaining a large list of educational publications on local, regional, state and national issues. As part of this initiative, the League advocates for positive change on issues such as safe and accessible voting, fair maps, and social and racial equity.
Expenses $17,724
-
Supporting State and National Voting efforts. All memberships in the Dane County League include memberships in the Wisconsin and U.S. League of Women Voters. As part of these larger networks, members have access to additional voting information and volunteer opportunities.
Expenses $36,761
-
Luncheon held for members and invited guest.
Expenses $3,106 · Revenue $1,851
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy Hathaway
Executive Director
- Total calculated
- $73,281
- From this org
- $73,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Feeney
President
- Total calculated
- $0
- Hours/week
- 30
-
Jean Jacobson
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Mara Eisch
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Marjorie Schuett
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Sue Jennik
Director
- Total calculated
- $0
- Hours/week
- 15
-
Sue Fulks
Director
- Total calculated
- $0
- Hours/week
- 15
-
Lisa Hassenstab
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lili Crane
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 8 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301761
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