2024-11-12T09:48:56-06:00 2023-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 54402 990 2023-01-01 391990500 WISCONSIN AUTOMOTIVE AND TRUCK EDUCATION ASSOCIATION INC WISC 7155819283 617 FOREST STREET WAUSAU WI 54403 KENT OLSON CO-CHAIR 7155819283 2024-11-04 1 0 TODD HAGEDORN CPA P00053571 7158453111 2024-11-01 2023 2024-10-15 13:58:12Z KENT OLSON 617 FOREST STREET WAUSAU WI 54403 513239 0 X WATEA.ORG X 2000 WI TO PROMOTE THE AUTOMOTIVE AND TRUCK INDUSTRY AS A CAREER CHOICE FOR STUDENTS AND PROVIDE YOUTH APPRENTICESHIP PROGRAMS TO REACH THIS GOAL. 14 14 15 129 0 0 276255 367913 20642 58364 6 6 8478 2924 305381 429207 28096 21956 0 0 125577 188842 0 0 16478 191283 232861 344956 443659 -39575 -14452 356883 332491 16681 6741 340202 325750 TO IMPROVE AWARENESS OF CAREER PATHS AND OPPORTUNITIES IN THE AUTOMOTIVE/TRUCK INDUSTRY; AND TO PROMOTE TECHNICAL AND CONTINUING TRAINING, EDUCATIONAL DEVELOPMENT, AND CERTIFICATION FOR WORKERS IN THE AUTOMOTIVE AND TRUCK INDUSTRY. 0 0 204797 0 DEVELOPMENT, CREATION, AND DISSEMINATION OF MARKETING MATERIALS AND TRAINING OPPORTUNITIES TO PROMOTE AND CREATE INTEREST IN THE AUTOMOTIVE AND TRUCK INDUSTRY AS A CAREER FOR STUDENTS. 141884 21956 58364 WHEELS TO WORK / COMMUTE2CAREERS - ASSISTS FAMILIES AND INDIVIDUALS TO OVERCOME TRANSPORTATION OBSTACLES. 346681 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X AMY YESSA 7155819283 617 FOREST STREET WAUSAU WI 54403 KENT OLSON CO-CHAIR 5.00 X X 0 0 0 CORY HECKENDORF CO-CHAIR 0.50 X X 0 0 0 JERRY BRICKNER MEMBER AT LARGE 1.00 X 0 0 0 STEPHANIE STANKE SECRETARY 0.50 X X 0 0 0 ALLEN WARD BOARD MEMBER 0.50 X X 0 0 0 JANESSA BRICKNER-RESS BOARD MEMBER 0.50 X 0 0 0 IAIN CAMERON BOARD MEMBER 0.50 X 0 0 0 AARON HOFFMAN BOARD MEMBER 0.50 X 0 0 0 RYAN KAWSKI BOARD MEMBER 0.50 X 0 0 0 AJ KOCH BOARD MEMBER 0.50 X 0 0 0 MARK POPPE BOARD MEMBER 0.50 X 0 0 0 AMY SCHUTTE TREASURER 0.50 X 0 0 0 JEFF SPATZ BOARD MEMBER 0.50 X 0 0 0 SAM STEVENSON BOARD MEMBER 0.50 X 0 0 0 SARA GUILD EXECUTIVE DIRECTOR 40.00 X 63858 0 0 AMY YESSA EXECUTIVE DIRECTOR 40.00 X 34248 0 0 98106 0 0 0 0 0 0 0 22570 75800 219592 49951 40886 367913 MISCELLANEOUS REVENUE 900099 35509 35509 WHEELS TO WORK PROGRAM 711300 22855 22855 58364 6 6 86546 75800 84032 2514 2514 410 0 410 410 429207 58364 0 2930 21956 21956 98106 68674 19621 9811 44378 39940 2219 2219 46358 35338 7106 3914 7416 7416 969 194 775 16399 6560 9839 18006 7202 10804 14278 10709 3569 WHEELS FOR WORK 119928 119928 MISCELLANEOUS 11998 4799 7199 SCHOLARSHIPS 9173 9173 TUITION 8640 8640 26054 13568 11952 534 443659 346681 80500 16478 60532 61144 60697 48709 64073 51603 50000 43905 106070 66915 18952 39155 13144 0 89485 87975 356883 332491 3537 6741 13144 0 16681 6741 X 340202 325750 340202 325750 356883 332491 -14452 0 X X 1 X 0 1 0 X 281510 285563 351747 276255 367913 1562988 26343 50179 31195 20642 58364 186723 86956 86956 307853 335742 382942 296897 513233 1836667 16529 17629 19664 19961 14807 88590 0 16529 17629 19664 19961 14807 88590 1748077 53 14 6 6 6 85 53 14 6 6 6 85 124 285 3 1230 35509 37151 308030 336041 382951 298133 548748 1873903 0.93290 0.95510 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106070 66915 39155 39155 YAEGER CREDIT 603 WAUSAU SCHOOL DISTRICT REPAIRS 44563 NTC REPAIRS 42809 87975 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS GOLF OUTING 162346 75800 86546 84032 162346 75800 86546 84032 84032 2514 1 VEHICLES PROVIDED TO NEEDY INDIVIDUALS WHO ARE LESS THAN 200% US POVERTY LEV 9 21956 FMV VEHICLES PROVIDED TO NEEDY INDIVIDUALS WHO ARE LESS THAN 200% US POVERTY LEVELS. PART I, LINE 2: MOBILITY MANAGER KEEPS APPLICATIONS, EMPLOYMENT, PERSONAL INFORMATION OF ALL CLIENTS ON FILE. MOST DECISIONS ARE MADE BY HER AND HER SUPERVISOR. IF THERE IS A CASE WHERE THE CLIENT DOES NOT FALL IN OUR ESTABLISHED PROGRAM CRITERIA, THE MOBILITY MANAGER BRINGS THE CASE TO THE WHEELS TO WORK ADVISORY COMMITTEE (MEETS QUARTERLY). CLIENTS HAVE SMALL LOANS ASSOCIATED WITH THEIR ASSISTANCE. THESE LOANS ARE TRACKED THROUGH QUICKBOOKS, AND EXCEL SPREADSHEETS BY THE MOBILITY MANAGER AND WE MAKE SURE THESE MATCH EVERY QUARTER. X 11 38767 FAIR VALUE X PARTS 100 14775 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JERRY BRICKNER AND JANESSA BRICKNER-RESS HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE ORGANIZATION PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C WATEA BOARD OF DIRECTORS MAKES THE SELECTION OF INDEPENDENT ACCOUNTANT AND REVIEWS AND APPROVES FINANICAL STATEMENTS. EXECUTIVE DIRECTOR GATHERS QUOTES AND TAKES TO BOARD FOR APPROVAL. THEN WORKS WITH ACCOUNTING FIRM, SUBMITS THE FINANCIAL STATEMENT DRAFT TO THE BOARD FOR FINAL APPROVAL. THEY ALSO REVIEW/APPROVE MONTHLY FINANCIALS.