Form 990 for tax year 2022
Filed by WISCONSIN FIRST ROBOTICS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 27 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $392,775 changed to $229,227
- Total expenses
- $11,550 changed to $181,544
- Contributions and grants received
- $382,222 changed to $200,120
- Grants paid
- $0 changed to $67,250
- Program service revenue
- $10,553 changed to $28,907
- Investment income
- $0 changed to $200
- Total assets, end of year
- $433,578 changed to $467,786
- Total liabilities, end of year
- $13,475 changed to $0
- Net assets or fund balances, end of year
- $420,103 changed to $467,786
- Program services expenses
- $6,658 changed to $166,710
- Management and general expenses
- $4,461 changed to $6,654
- Fundraising expenses
- $431 changed to $8,180
- Program service expenses (Part III)
- $6,658 changed to $166,710
Totals
- Total revenue
- $392,775
- Total expenses
- $11,550
- Contributions and grants received
- $382,222
- Grants paid
- $0
- Program service revenue
- $10,553
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $433,578
- Total liabilities, end of year
- $13,475
- Net assets or fund balances, end of year
- $420,103
- Program services expenses (Part IX)
- $6,658
- Management and general expenses
- $4,461
- Fundraising expenses
- $431
- Program service expenses (Part III)
- $6,658
Program services were 57.6% 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.
-
1f · All other contributions, gifts and grants
$382,222
-
2a · Program service revenue: TEAM COMPETITION REGIS
total $10,553 · related or exempt $10,553
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $69 · management and general $69
-
11c · Fees: accounting
total $1,130 · management and general $1,130
-
11g · Fees: other
total $1,968 · program services $1,051 · management and general $486 · fundraising $431
-
13 · Office expenses
total $711 · management and general $711
-
14 · Information technology
total $93 · management and general $93
-
17 · Travel
total $144 · program services $144
-
23 · Insurance
total $3,539 · program services $1,567 · management and general $1,972
-
24a · Other expenses: EVENT SUPPLIES
total $3,797 · program services $3,797
-
24b · Other expenses: PROGRAM SUPPLIES
total $99 · program services $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,878 · end of year $334,328
-
3 · Pledges and grants receivable
end of year $97,500
-
4 · Accounts receivable
end of year $1,750
-
19 · Deferred revenue
end of year $13,475
-
27 · Net assets without donor restrictions
beginning of year $38,878 · end of year $311,081
-
28 · Net assets with donor restrictions
end of year $109,022
Mission and programs · 2022
Mission
TO SPREAD THE REACH OF THE FIRST PROGRAM THROUGH WISCONSIN TO PROVIDE K-12 STUDENT OPPORTUNITIES TO DEVELOP SKILLS IN STEM, BUSINESS, TEAMWORK AND REAL WORLD PROBLEM SOLVING.
-
SUCCESSFULLY LED FIVE FIRST FTC EVENTS, ALLOWING OVER 544 STUDENTS ON 70 TEAMS TO COMPETE.
Expenses $6,658 · Revenue $10,553
-
SUCCESSFULLY SUPPORTED THE FRC PROGRAM IN WISCONSIN, RUNNING TWO REGIONAL EVENTS, SUPPORTING 1,383 WISCONSIN STUDENTS ON 61 TEAMS. IN ADDITION TO SUPPORTING THE WISCONSIN TEAMS, BETWEEN THE TWO FRC FIRST REGIONAL EVENTS THERE WERE 36 OUT-OF-STATE TEAMS WHO ATTENDED THE COMPETITION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey FenstermakerJEFFREY FENSTERMAKER
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Sean SchuffSEAN SCHUFF
INTERIM PRESIDENT/ VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
David WoodsDAVID WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JippRYAN JIPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CookMICHAEL COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arrow GuetschowARROW GUETSCHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli PickeringJULI PICKERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ReilandMATT REILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrin RotheDARRIN ROTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332769349300008
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