{"success":true,"data":{"_id":208184002,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To supplement, support, and enhance educational and curricular programs and services for the students of williams bay school district.","primary_activities":"Scholarships to students and grants to fund programs of the williams bay school district","year":2012,"name":"WILLIAMS BAY SCHOOL N COMMUNITY ASS","phone":"2622450440","type":"990","principal_officer":"MARIE ROBISON","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 636, WILLIAMS BAY, WI, 53191, USA","city":"WILLIAMS BAY","state":"WI","country":"USA","zip_code":"53191"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17877,"Contributions":{"value":17873,"Fundraising revenue":17873},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0},"Other revenues":{"value":0,"Other total":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":16984,"Grant expense":{"value":8750,"Grants to domestic orgs":0,"Grants to domestic individuals":8750},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8234,"Management services":0,"Legal":0,"Accounting":165,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10,"Office expenses":8059,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":0,"VARIOUS":0},"All other expenses":0}},"Assets":{"value":16412,"Non-interest bearing cash":16412,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":16412},"Form990Details":{"program_service_accomplishments":[{"description":"SCHOLARSHIPS TO STUDENTS AND GRANTS TO FUND PROGRAMS OF THE WILLIAMS BAY SCHOOL DISTRICT","expense":16984,"grants":8750,"revenue":17873}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":165,"total":165},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"fundraising":10,"total":10},"office_expenses":{"management_and_general":2069,"fundraising":5990,"total":8059},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARIE ROBISON","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARIE ROBISON","phone":"2629039254","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FUNDRAISING COORDINATOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":147315,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":17872,"current_year_minus1":29665,"current_year_minus2":33213,"current_year_minus3":31722,"current_year_minus4":30317,"total":142789},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1,"current_year_minus1":1231,"current_year_minus2":1378,"current_year_minus3":990,"current_year_minus4":926,"total":4526},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"total_509":{"current_year":17873,"current_year_minus1":30896,"current_year_minus2":34591,"current_year_minus3":32712,"current_year_minus4":31243,"total":147315},"total_support_total":{"current_year":17873,"current_year_minus1":30896,"current_year_minus2":34591,"current_year_minus3":32712,"current_year_minus4":31243,"total":147315},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"value_services_facilities_by_government":{"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":8750,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":8750,"total_domestic_grants":8750,"total_domestic_program_services":8750,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201422889349300142_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To supplement, support, and enhance educational and curricular programs and services for the students of williams bay school district.","primary_activities":"To supplement, support, and enhance educational and curricular programs and services for the students of williams bay school district","year":2010,"name":"WILLIAMS BAY SCHOOL N COMMUNITY ASS","phone":"2622450440","type":"990","principal_officer":"JUDY NEWELL","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 636, WILLIAMS BAY, WI, 53191, USA","city":"WILLIAMS BAY","state":"WI","country":"USA","zip_code":"53191"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34591,"Contributions":{"value":34591,"Other contributions":1378,"Fundraising revenue":33213},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Net investment gain":0},"Other revenues":{"value":0,"Other total":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":29302,"Grant expense":{"value":9251,"Grants to domestic individuals":9251},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20051,"Management services":0,"Legal":0,"Accounting":125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52,"Office expenses":219,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1093,"Interest":0,"Payments to affiliates":18437,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":125,"VARIOUS":125},"All other expenses":0}},"Assets":{"value":13278,"Non-interest bearing cash":13278,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":13278},"Form990Details":{"program_service_accomplishments":[{"description":"TO SUPPLEMENT, SUPPORT, AND ENHANCE EDUCATIONAL AND CURRICULAR PROGRAMS AND SERVICES FOR THE STUDENTS OF WILLIAMS BAY SCHOOL DISTRICT","expense":28198,"grants":9251,"revenue":34591}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":125,"total":125},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":52,"total":52},"office_expenses":{"management_and_general":61,"fundraising":158,"total":219},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"management_and_general":1093,"total":1093},"interest":{"total":0},"payments_to_affiliates":{"fundraising":18437,"total":18437},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JUDY NEWELL","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JUDY NEWELL","phone":"2622450440","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VOLUNTERR COORDINATOR","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SPECIAL EVENTS COORDINATOR","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":0.0},"support_509":{"first_five_years":true,"public_support_total":173975,"public_support_percentage":0.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":33213,"current_year_minus1":31722,"current_year_minus2":30317,"current_year_minus3":37413,"current_year_minus4":35009,"total":167674},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1378,"current_year_minus1":990,"current_year_minus2":926,"current_year_minus3":1724,"current_year_minus4":1283,"total":6301},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"current_year_minus4":3602,"total":3602},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"total_509":{"current_year":34591,"current_year_minus1":32712,"current_year_minus2":31243,"current_year_minus3":39137,"current_year_minus4":36292,"total":173975},"total_support_total":{"current_year":34591,"current_year_minus1":32712,"current_year_minus2":31243,"current_year_minus3":39137,"current_year_minus4":39894,"total":177577},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"value_services_facilities_by_government":{"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":9251,"reported_domestic_individual_grants_program_services":9251,"total_domestic_grants":9251,"total_domestic_program_services":9251,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201122389349300302_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To supplement, support, and enhance educational and curricular programs and services for the students of williams bay school district.","primary_activities":"Scholarships to students and grants to fund programs of the williams bay school district.","year":2011,"name":"WILLIAMS BAY SCHOOL N COMMUNITY ASS","phone":"2622450440","type":"990","principal_officer":"JUDY NEWELL","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 636, WILLIAMS BAY, WI, 53191, USA","city":"WILLIAMS BAY","state":"WI","country":"USA","zip_code":"53191"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":30910,"Contributions":{"value":30896,"Fundraising revenue":30896},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0},"Other revenues":{"value":0,"Other total":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":28669,"Grant expense":{"value":10869,"Grants to domestic orgs":0,"Grants to domestic individuals":10869},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17800,"Management services":0,"Legal":0,"Accounting":165,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":149,"Office expenses":1093,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":16393,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":0,"VARIOUS":0},"All other expenses":0}},"Assets":{"value":15519,"Non-interest bearing cash":15519,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":15519},"Form990Details":{"program_service_accomplishments":[{"description":"SCHOLARSHIPS TO STUDENTS AND GRANTS TO FUND PROGRAMS OF THE WILLIAMS BAY SCHOOL DISTRICT.","expense":28669,"grants":10869,"revenue":30896}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":165,"total":165},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":149,"total":149},"office_expenses":{"management_and_general":624,"fundraising":469,"total":1093},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"fundraising":16393,"total":16393},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JUDY NEWELL","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JUDY NEWELL","phone":"2622450440","address_line1":"PO BOX 646","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"officers_directors_key_employees":[{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VOLUNTERR COORDINATOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SPECIAL EVENTS COORDINATOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":0.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":168579,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":29665,"current_year_minus1":33213,"current_year_minus2":31722,"current_year_minus3":30317,"current_year_minus4":37413,"total":162330},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1231,"current_year_minus1":1378,"current_year_minus2":990,"current_year_minus3":926,"current_year_minus4":1724,"total":6249},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"total_509":{"current_year":30896,"current_year_minus1":34591,"current_year_minus2":32712,"current_year_minus3":31243,"current_year_minus4":39137,"total":168579},"total_support_total":{"current_year":30896,"current_year_minus1":34591,"current_year_minus2":32712,"current_year_minus3":31243,"current_year_minus4":39137,"total":168579},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"value_services_facilities_by_government":{"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":10869,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":10869,"total_domestic_grants":10869,"total_domestic_program_services":10869,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201202009349300305_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To supplement, support, and enhance educational and curricular programs and services for the students of williams bay school district.","primary_activities":"Scholarships to students and grants to fund programs of the williams bay school district","year":2012,"name":"WILLIAMS BAY SCHOOL N COMMUNITY ASS","phone":"2622450440","type":"990","principal_officer":"MARIE ROBISON","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 636, WILLIAMS BAY, WI, 53191, USA","city":"WILLIAMS BAY","state":"WI","country":"USA","zip_code":"53191"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17877,"Contributions":{"value":17873,"Fundraising revenue":17873},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0},"Other revenues":{"value":0,"Other total":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":16984,"Grant expense":{"value":8750,"Grants to domestic orgs":0,"Grants to domestic individuals":8750},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8234,"Management services":0,"Legal":0,"Accounting":165,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10,"Office expenses":8059,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":0,"VARIOUS":0},"All other expenses":0}},"Assets":{"value":16412,"Non-interest bearing cash":16412,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":16412},"Form990Details":{"program_service_accomplishments":[{"description":"SCHOLARSHIPS TO STUDENTS AND GRANTS TO FUND PROGRAMS OF THE WILLIAMS BAY SCHOOL DISTRICT","expense":16984,"grants":8750,"revenue":17873}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":165,"total":165},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"fundraising":10,"total":10},"office_expenses":{"management_and_general":2069,"fundraising":5990,"total":8059},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARIE ROBISON","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARIE ROBISON","phone":"2629039254","address_line1":"PO BOX 636","city":"WILLIAMS BAY","state":"WI","zip":"53191"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FUNDRAISING COORDINATOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":147315,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":17872,"current_year_minus1":29665,"current_year_minus2":33213,"current_year_minus3":31722,"current_year_minus4":30317,"total":142789},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1,"current_year_minus1":1231,"current_year_minus2":1378,"current_year_minus3":990,"current_year_minus4":926,"total":4526},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"total_509":{"current_year":17873,"current_year_minus1":30896,"current_year_minus2":34591,"current_year_minus3":32712,"current_year_minus4":31243,"total":147315},"total_support_total":{"current_year":17873,"current_year_minus1":30896,"current_year_minus2":34591,"current_year_minus3":32712,"current_year_minus4":31243,"total":147315},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"value_services_facilities_by_government":{"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":8750,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":8750,"total_domestic_grants":8750,"total_domestic_program_services":8750,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.049952452872405885,"percentile":0.5515261408280447},"Operating Reserve Ratio":{"score":0.966321243523316,"percentile":0.4524777144122695},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.3006908297152726,"percentile":0.06070931269691544},"Asset Growth":{"score":0.10398372005574111,"percentile":0.7030026667016972},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7777777777777778,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.5523945789170778,"weight":13},"Growth":{"score":0.274807097365176,"weight":8}},"Overall Score":{"score":0.613635575912978,"percentile":0.1681271111527036}},"source_xml":"201422889349300142_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}