Nonprofit · EIN 39-0813464
WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,015,651 | $1,967,346 | $48,305 | $1,730,773 | $851,224 | $879,549 |
| June 30, 2024 | 990 | $1,884,206 | $1,918,417 | -$34,211 | $1,623,899 | $792,655 | $831,244 |
| June 30, 2023 | 990 | $1,793,785 | $1,909,928 | -$116,143 | $1,612,479 | $751,924 | $860,555 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,559
- Program service revenue
- $1,892,436
- Investment income
- -$5,079
- Net rental income
- $33,224
- Net gain from sales of assets
- -$5,227
- Other revenue
- $36,735
Expenses
- Grants and similar amounts paid
- $700
- Compensation of officers, directors and key employees
- $116,000
- Other salaries and wages
- $514,459
- Salaries, compensation and benefits (total)
- $762,792
- Professional fundraising fees
- $0
- Legal fees
- $3,385
- Accounting fees
- $12,600
- Occupancy
- $35,766
- Travel
- $37,698
- Depreciation
- $86,423
- Program services (functional)
- $1,524,027
- Management and general (functional)
- $356,145
- Fundraising (functional)
- $87,174
Balance sheet and other
- Total assets, start of year
- $1,623,899
- Total assets, end of year
- $1,730,773
- Total liabilities, end of year
- $851,224
- Net assets, end of year
- $879,549
- Land, buildings and equipment
- $1,496,469
- Net assets without donor restrictions
- $879,549
- Gross unrelated business income
- $14,516
- Gross receipts
- $2,020,878
- Employees
- 13
- Volunteers
- 185
- Year formed
- 1932
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE FELLENZ | EXECUTIVE DIRECTOR Officer | 26 | $95,563 | $14,702 | $20,051 |
| STEVE PLANK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| STEVE MICHAELS | PRESIDENT ELECT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RICH APPEL | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DANIEL HOPKINS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD PARKS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANGIE HOUSTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK HOERNKE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GREGG BUTLER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JON GILLILAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRAD SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL JANSSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YOREL LASHLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BENJAMIN HENINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HERZOG | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA FIEGE | DIRECTOR Trustee or director | 2 | $0 |
| RANDAL SWIGGUM | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SCHEUER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE FELLENZ | EXECUTIVE DIRECTOR Officer | 26 | $84,968 | $13,072 | $23,629 |
| STEVE PLANK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| STEVE MICHAELS | PRESIDENT ELECT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RICH APPEL | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DANIEL HOPKINS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM BOEBEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD PARKS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANGIE HOUSTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK HOERNKE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GREGG BUTLER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JON GILLILAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRAD SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL JANSSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BUDDE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YOREL LASHLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BENJAMIN HENINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA HERZOG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE FELLENZ | EXECUTIVE DI Officer | 26 | $81,754 | $12,577 | $25,912 |
| RICH APPEL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| STEVE PLANK | PRESIDENT EL Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RICHARD PARKS | PAST PRESIDE Trustee or director, Officer | 4 | $0 | $0 | $0 |
| PEGGY RYAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVE MICHAELS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM BOEBEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BOB MEICHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANGIE HOUSTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK HOERNKE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GREGG BUTLER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JON GILLILAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRAD SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL JANSSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BUDDE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YOREL LASHLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BENJAMIN HENINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW MAERTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 QUINN DR, WAUNAKEE, WI 53597-2502
- Principal officer (990 for 2024)
- STEVE PLANK, 1005 QUINN DRIVE, WAUNAKEE, WI 53597
- Signed the 990
- LAURIE FELLENZ, EXECUTIVE DIRECTOR
- Phone
- (608) 850-3566
- Website
- HTTP://WWW.WSMAMUSIC.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
OUR MISSION IS TO PROVIDE STATEWIDE MUSIC PROGRAMMING ACTIVITIES, OFFER LEADERSHIP AND SUPPORT FOR SCHOOL MUSIC PROGRAMS, AND ADVANCE MUSIC AS AN INTEGRAL PART OF THE SCHOOL CURRICULUM AND COMMUNITY LIFE.
Program accomplishments
- WISCONSIN SCHOOL MUSIC ASSOCIATION PROVIDES EDUCATIONAL PROGRAMMING FOR WISCONSIN STUDENTS AND TEACHERS. OUR PROGRAMMING INCLUDES THE STATE HONORS PROJECT, DISTRICT & STATE SOLO/ENSEMBLE FESTIVALS, STUDENT COMPOSITION PROJECT, STATE MARCHING BAND CHAMPIONSHIPS, AND PROFESSIONAL LEARNING WORKSHOPS. APPROXIMATELY 153,000 STUDENTS, GRADES 1-12, AND 1,900 EDUCATORS BENEFIT FROM OUR PROGRAMS EVERY YEAR.Expenses $1,524,027 · grants $700 · revenue $1,877,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0813464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1940
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B030)
- Assets (IRS master file)
- $1,730,773
- Income (IRS master file)
- $2,020,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,015,651 | $1,967,346 | $1,730,773 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,884,206 | $1,918,417 | $1,623,899 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,793,785 | $1,909,928 | $1,612,479 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,567,369 | $1,797,793 | $1,858,449 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0813464).
Questions about WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA
- What is the EIN of WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA?
- The employer identification number (EIN) of WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA is 39-0813464.
- Is WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA?
- The 990 for the year ended June 30, 2025 names STEVE PLANK.
- Who are the officers and directors of WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $95,563 (LAURIE FELLENZ, EXECUTIVE DIRECTOR).
- How much revenue does WISCONSIN SCHOOL MUSIC ASSOCIATION INC WSMA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,015,651, expenses of $1,967,346 and total assets of $1,730,773 at year end.
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