Wisys Technology Foundation Inc in Madison, Wisconsin (WI)

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Wisys Technology Foundation Inc
Employer Identification Number (EIN)391992463
Name of OrganizationWisys Technology Foundation Inc
Address614 Walnut Street 13th Floor, Madison, WI 53726
SubsectionEducational Organization
Ruling Date09/2001
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,922,686
Amount of Income$818,094
Form 990 Revenue Amount$818,094
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Educational Services and Schools - Other


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$818,094
Contributions, Gifts, Grants and Other Similar Amounts$580,874
Program Service Revenue$237,205
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$848,933
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$427,544
Payroll taxes$0
Professional fundraising services$0
Other$421,389
Balance Sheet (for 2012)
Total assets$1,922,686
Total liabilities$941,758
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$941,758
Total net assets or fund balances$980,928
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$190,231$0$19,023
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$19,023$0$19,023
Deductions Not Taken Elsewhere (for 2009)
Total deductions$12,442
Compensation of officers, directors, and trustees$0
Salaries and wages$12,357
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$441
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$-356
Unrelated business taxable income$5,581
Unrelated business taxable income before net operating loss deduction$6,581
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$6,581
Specific deduction$1,000
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