Form 990 for tax year 2023
Filed by WISCONSIN CLEAN CITIES-SOUTHEAST- AREA INC.
Totals
- Total revenue
- $346,014
- Total expenses
- $291,586
- Contributions and grants received
- $273,841
- Grants paid
- $0
- Program service revenue
- $71,568
- Investment income
- $0
- Other revenue
- $605
- Total assets, end of year
- $194,116
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,116
- Program services expenses (Part IX)
- $276,604
- Management and general expenses
- $14,982
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,604
Program services were 94.9% 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.
-
1b · Membership dues
$52,475
-
1e · Government grants (contributions)
$165,119
-
1f · All other contributions, gifts and grants
$56,247
-
2a · Program service revenue: EDUCATIONAL OUTREACH
total $69,668 · related or exempt $69,668
-
2b · Program service revenue: ANNUAL MEETING
total $1,900 · related or exempt $1,900
-
11a · Other revenue: MISCELLANEOUS INCOME
total $605 · excluded $605
-
11e · Other revenue, total
$605
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $228,400 · program services $216,980 · management and general $11,420
-
11c · Fees: accounting
total $1,430 · management and general $1,430
-
12 · Advertising and promotion
total $1,383 · program services $1,383
-
13 · Office expenses
total $646 · management and general $646
-
17 · Travel
total $614 · program services $614
-
19 · Conferences, conventions and meetings
total $4,476 · program services $4,476
-
23 · Insurance
total $986 · management and general $986
-
24a · Other expenses: EDUCATIONAL EVENT EXPEN
total $48,837 · program services $48,837
-
24b · Other expenses: PROJECT EXPENSES
total $4,314 · program services $4,314
-
24c · Other expenses: MEMBERSHIP & DUES
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,688 · end of year $194,116
-
10a · Land, buildings and equipment: cost or other basis
$689
-
10b · Land, buildings and equipment: accumulated depreciation
$689
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $139,688 · end of year $194,116
Mission and programs · 2023
Mission
TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN WISCONSIN, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.
-
THE ORGANIZATION PROVIDED TRAINING AND CONFERENCE EVENTS TO EDUCATE BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.
Expenses $276,604 · Revenue $71,568
As filed on the 2023 return.
Listed in Part VII
-
George StoneGEORGE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TewsJEFF TEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie KratzCARRIE KRATZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David HagopianDAVID HAGOPIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MorrisLISA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan HicksDAN HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SchmollBRAD SCHMOLL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adam SchwartzADAM SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MarksFRED MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob ArroyoROB ARROYO
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mahanth JoishyMAHANTH JOISHY
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan NordlohDAN NORDLOH
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard LincolnLEONARD LINCOLN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpringerJEFF SPRINGER
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul SanfelippoPAUL SANFELIPPO
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy GryphanGUY GRYPHAN
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HoeslyPAUL HOESLY
AUXILIARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent RezabekTRENT REZABEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LambertBRIAN LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle YunMICHELLE YUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie LisekLORRIE LISEK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442009349300604
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