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← WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS

Form 990 for tax year 2022

Filed by WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS.

Totals

Total revenue
$961,124
Total expenses
$968,410
Contributions and grants received
$692,119
Grants paid
$0
Program service revenue
$258,726
Investment income
$5,369
Other revenue
$4,910
Total assets, end of year
$718,239
Total liabilities, end of year
$122,479
Net assets or fund balances, end of year
$595,760
Program services expenses (Part IX)
$637,955
Management and general expenses
$253,361
Fundraising expenses
$77,094
Program service expenses (Part III)
$637,955

Program services were 65.9% 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.

  • 1d · Related organizations

    $302,568

  • 1e · Government grants (contributions)

    $21,500

  • 1f · All other contributions, gifts and grants

    $368,051

  • 1g · Noncash contributions included above

    $286

  • 2a · Program service revenue: CONFERENCE AND EVENT FEES

    total $196,714 · related or exempt $196,714

  • 2b · Program service revenue: MEMBERSHIP DUES REVENUE

    total $32,350 · related or exempt $32,350

  • 2c · Program service revenue: ACADEMY COURSE INCOME

    total $21,480 · related or exempt $21,480

  • 2f · All other program service revenue

    total $8,182 · related or exempt $8,182

  • 3 · Investment income

    total $5,369 · excluded $5,369

  • 6a · Gross rents

    real property $1,110

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,110

  • 6d · Net rental income or loss

    total $1,110 · excluded $1,110

  • 10a · Gross sales of inventory

    $1,846

  • 10b · Cost of goods sold

    $2,678

  • 10c · Net income from sales of inventory

    total -$832 · excluded -$832

  • 11a · Other revenue: ADVERTISING REVENUE

    total $4,632 · unrelated business $4,632

  • 11e · Other revenue, total

    $4,632

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,783 · program services $78,902 · management and general $37,017 · fundraising $11,864

  • 7 · Other salaries and wages

    total $378,023 · program services $233,417 · management and general $109,508 · fundraising $35,098

  • 8 · Pension plan contributions

    total $2,768 · program services $1,709 · management and general $802 · fundraising $257

  • 9 · Other employee benefits

    total $37,440 · program services $23,118 · management and general $10,846 · fundraising $3,476

  • 10 · Payroll taxes

    total $38,141 · program services $23,551 · management and general $11,049 · fundraising $3,541

  • 11c · Fees: accounting

    total $38,660 · management and general $38,660

  • 11f · Fees: investment management

    total $837 · management and general $837

  • 11g · Fees: other

    total $82,774 · program services $79,192 · management and general $2,871 · fundraising $711

  • 12 · Advertising and promotion

    total $4,437 · program services $3,628 · management and general $809

  • 13 · Office expenses

    total $69,802 · program services $50,622 · management and general $8,456 · fundraising $10,724

  • 14 · Information technology

    total $13,122 · program services $7,398 · management and general $3,706 · fundraising $2,018

  • 16 · Occupancy

    total $74,035 · program services $45,362 · management and general $21,463 · fundraising $7,210

  • 19 · Conferences, conventions and meetings

    total $82,748 · program services $81,090 · management and general $1,385 · fundraising $273

  • 20 · Interest

    total $176 · management and general $176

  • 22 · Depreciation, depletion and amortization

    total $1,605 · program services $990 · management and general $466 · fundraising $149

  • 23 · Insurance

    total $11,646 · program services $7,191 · management and general $3,374 · fundraising $1,081

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,169 · program services $525 · management and general $644

  • 24e · All other expenses

    total $3,244 · program services $1,260 · management and general $1,292 · fundraising $692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,653 · end of year $61,167

  • 2 · Savings and temporary cash investments

    beginning of year $445,508 · end of year $345,702

  • 3 · Pledges and grants receivable

    beginning of year $28,625 · end of year $15,764

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,030 · end of year $7,854

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

    $269,749

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

    $241,989

  • 10c · Land, buildings and equipment, net

    beginning of year $29,363 · end of year $27,760

  • 11 · Investments: publicly traded securities

    beginning of year $122,175 · end of year $255,071

  • 12 · Investments: other securities

    beginning of year $6,629 · end of year $4,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,806 · end of year $102,005

  • 19 · Deferred revenue

    beginning of year $49,678 · end of year $17,928

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,546

  • 27 · Net assets without donor restrictions

    beginning of year $253,976 · end of year $262,364

  • 28 · Net assets with donor restrictions

    beginning of year $346,523 · end of year $333,396

Mission and programs · 2022

Mission

THE WISCONSIN ACADEMY OF SCIENCES, ARTS AND LETTERS' MISSION IS TO CREATE A BETTER WORLD BY CONNECTING WISCONSIN PEOPLE AND IDEAS.

Activities or mission (Part I)

TO CREATE A BETTER WORLD BY CONNECTING WISCONSIN PEOPLE AND IDEAS.

  • WISCONSIN INITIATIVES-PROVIDES CONFERENCES, BLOGS, VIDEOS, AND OTHER RESOURCES TO BRING WISCONSIN CITIZENS TOGETHER WITH A DIVERSE ARRAY OF EXPERTS AND STAKEHOLDERS TO FIND SOLUTIONS TO STATEWIDE PROBLEMS, SUCH AS CLIMATE, ENERGY, AND WATER.

    Expenses $265,631 · Revenue $32,350

  • WISCONSIN READ AND WRITES-PROVIDES A QUARTERLY MAGAZINE ENTITLED WISCONSIN PEOPLE AND IDEAS THAT HIGHLIGHTS CURRENT AND HISTORIC ACHIEVEMENTS IN THE SCIENCES, ARTS AND LETTERS.

    Expenses $116,177 · Revenue $3,485

  • WISCONSIN ARTS-PROVIDES VARIOUS EXHIBITS AND CURATED SHOWS AT THE JAMES WATROUS GALLERY LOCATED IN THE OVERTURE CENTER THAT SHOWCASES CONTEMPORARY ART FROM WISCONSIN ARTISTS.

    Expenses $111,938 · Revenue $4,697

  • ACADEMY EVENTS AND FELLOWS-PROVIDES PUBLIC PRESENTATIONS AROUND WISCONSIN THAT BRINGS PEOPLE TOGETHER TO MEET LEADING WISCONSIN THINKERS AND SHARE KNOWLEDGE ACROSS DISCIPLINES IN THE EFFORT TO CREATE A BRIGHTER WISCONSIN.

    Expenses $81,495 · Revenue $218,194

  • PROGRAM DEVELOPMENT-PROVIDES STRUCTURE NECESSARY TO RESEARCH AND STRATEGICALLY PLAN FOR FUTURE PROGRAM ENDEAVORS.

    Expenses $62,714

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

Listed in Part VII

  • Richard Donkle

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roberta Filicky-Peneski

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Still

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Luljak

    IMMEDIATE-PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frank Byrne

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Ackerman

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Ruben Anthony

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Lillian Brown

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Handy

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Reilly

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Horst

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Mathieu

    VICE PRESIDENT OF SCIENCES

    Total calculated
    $0
    Hours/week
    1

  • Bj Hollars

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Smith

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Morgan

    COUNCILOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Bradley

    FOUNDATION PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Blaeser

    VICE PRESIDENT OF LETTERS

    Total calculated
    $0
    Hours/week
    1

  • Chan Stroman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Brady

    IMMEDIATE-PAST PRESIDENT (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Tim Size

    PAST PRESIDENT (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • L Jane Hamblen

    VICE PRESIDENT OF LETTERS (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Joseph Heim

    COUNCILOR (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Rafael Francisco Salas

    COUNCILOR (THRU MARCH 2023)

    Total calculated
    $0
    Hours/week
    1

  • Andy Richards

    INTERIM FOUDATION PRESIDENT (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Erika Monroe-Kane

    EXECUTIVE DIRECTOR

    Total calculated
    $103,839
    From this org
    $100,205
    From related orgs
    $0
    Other
    $3,634
    Hours/week
    40 + 5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202430549349300148

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