EPILEPSY FOUNDATION OF WISCONSIN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY FOUNDATION OF WISCONSIN INC (EIN 39-1370658)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202211309349304006
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-10T14:19:00-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391370658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt
Phone6086651848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 PARK RIDGE DRIVE NO CAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN HUBBARD DOSTALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086651848PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastHUBBARD DOSTALPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN HUBBARD DOSTALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 PARK RIDGE DRIVE NO CAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54481ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$206,257GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEPILEPSYWISCONSIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRAMS AND RELIEF TO PERSONS WITH EPILEPSY AND THEIR FAMILIES AND EDUCATION TO THE COMMUNITY ABOUT EPILEPSY AND SEIZURE DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$279,955PYContributionsGrantsAmt
CY Contributions Grants$200,784CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$500CYProgramServiceRevenueAmt
PY Investment Income$80PYInvestmentIncomeAmt
CY Investment Income$624CYInvestmentIncomeAmt
PY Other Revenue$6,051PYOtherRevenueAmt
CY Other Revenue$1,062CYOtherRevenueAmt
PY Total Revenue$286,086PYTotalRevenueAmt
CY Total Revenue$202,970CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,958CYTotalFundraisingExpenseAmt
PY Other Expenses$114,762PYOtherExpensesAmt
CY Other Expenses$71,758CYOtherExpensesAmt
PY Total Expenses$263,585PYTotalExpensesAmt
CY Total Expenses$225,623CYTotalExpensesAmt
PY Revenues Less Expenses$22,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,653CYRevenuesLessExpensesAmt
Total Assets BOY$186,250TotalAssetsBOYAmt
Total Assets EOY$167,277TotalAssetsEOYAmt
Total Liabilities BOY$15,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EPILEPSY FOUNDATION OF WISCONSIN LEADS THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES AND SAVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$97,145ExpenseAmt
Grant$0GrantAmt
Revenue$500RevenueAmt
DescEPILEPSY AWARENESS : EFW HOLDS WEEKLY ONLINE SEMINARS ENTITLED "VIRTUAL MEET UPS". THE TOPICS RANGE FROM HEALTH AND SAFETY TOPICS TO "LIFE HACKS" TO DIET AND EXERCISE. ALL ARE DELIVERED BY SOME OF THE TOP MEDICAL AND CERTIFIED PROFESSIONALS IN THE US. THESE MEET UPS ARE FREE TO ANYONE THAT REGISTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY SERVICES : IN TYPICAL CALENDAR YEAR, EFW ACHIEVES OVER 300,000 INDIVIDUAL INTERACTIONS OR TOUCHES WITHIN THE STATE OF WISCONSIN. VIA OUR WEBSITE AND CONNECTION WITH THE EFW WEBSITE, INDIVIDUALS THROUGHOUT WISCONSIN HAVE 24/7 ACCESS TO THE LATEST MEDICAL AND TREATMENT INFORMATION, SAFETY AND TRAINING MATERIALS AS WELL AS ONLINE SEMINARS AND EDUCATIONAL OFFERINGS. THIS PROGRAM WAS ON HOLD IN FISCAL YEAR 6/30/21 DUE TO THE PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$815ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDIRECT CLIENT SERVICES : IN A TYPICAL YEAR EFW HOLDS THREE TYPES OF IN PERSON EVENTS THAT BENEFIT OUR CLIENTS AND THE COMMUNITY. 1) SUPPORT GROUPS : THESE IN PERSON MEETINGS ARE MODERATED BY EFW STAFF AND ALLOW MEMBERS OF THE COMMUNITY TO MEET AND BUILD RELATIONSHIPS AROUND THEIR SHARED EPILEPSY JOURNEYS. 2) KIDS CAMP : FOR ONE WEEK EACH YEAR ADOLESCENTS FROM ACROSS THE STATE ARE ABLE TO COME TOGETHER AT THE LION'S CAMP IN ROSHOLT WISCONSIN AND ENJOY A "TYPICAL" SUMMER CAMP EXPERIENCE THAT IS OFTEN NOT POSSIBLE BECAUSE OF THEIR EPILEPSY UNDER OTHER CONDITIONS. 3) ADULT RETREAT : EFW CONDUCTS A FULL WEEKEND OF ACTIVITIES FOR OUR ADULT CLIENTS TO BUILD A SENSE OF COMMUNITY AND FELLOWSHIP WITH OTHERS. THE EFW STAFF BUILDS THE AGENDA AND FACILITATES ALL OF THE ACTIVITIES DURING THIS FUN FILLED WEEKEND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$0$0$0EPILEPSY EDUCATION CONFERENCE : THE EFW STAFF BUILDS A DAY LONG EDUCATIONAL SEMINAR THAT APPEALS TO BOTH THE CLIENT COMMUNITY AND THE PROFESSIONAL COMMUNITY FEATURING SPEAKERS ON A WIDE RANGE OF TOPICS. THIS IN PERSON EVENT IS NOT ONLY A CHANCE FOR EVERYONE TO LEARN ABOUT THE LATEST ADVANCEMENTS, BUT IS ALSO THE ONE CHANCE FOR THE STATE WIDE COMMUNITY TO GATHER AND NETWORK. THIS PROGRAM WAS ON HOLD IN FISCAL YEAR 6/30/21 DUE TO THE PANDEMIC.
$0$0$0PUBLIC EDUCATION: IN A TYPICAL YEAR EFW CONDUCTS FREE SEIZURE RECOGNITION AND FIRST AID TRAINING SESSIONS FOR SCHOOL DISTRICTS, BUSINESS AND SERVICE ORGANIZATIONS. THE VARIOUS LEVELS OF TRAINING CAN BE TAILORED TO THE AUDIENCE AND ARE DELIVERED ELECTRONICALLY AND IN PERSON. THIS PROGRAM WAS ON HOLD IN FISCAL YEAR 6/30/21 DUE TO THE PANDEMIC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$97,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAYLA MUNOZPersonNm
Phone6086651848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 PARK RIDGE DRIVE STE CAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54481ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CURTIS DEPREY
CHAIR1.00Yes (X)Yes (X)$0$0$0
SHERRY BETTHAURSER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TY WEIMER
TREASURER1.00Yes (X)Yes (X)$0$0$0
VICTORIA CARTER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER FORBES-BENISHEK
DIRECTOR1.00Yes (X)$0$0$0
BARRY GIDAL
DIRECTOR1.00Yes (X)$0$0$0
SARA SZUBERT
DIRECTOR1.00Yes (X)$0$0$0
JASON LONGMIER
DIRECTOR1.00Yes (X)$0$0$0
TOM MCCARRIER
DIRECTOR1.00Yes (X)$0$0$0
JOY PAUL
DIRECTOR1.00Yes (X)$0$0$0
DOUG PICHLER
DIRECTOR1.00Yes (X)$0$0$0
SHERRI SCHLIES
DIRECTOR1.00Yes (X)$0$0$0
RACHEL KOVAL
DIRECTOR1.00Yes (X)$0$0$0
MARRY ANN WERZ
DIRECTOR1.00Yes (X)$0$0$0
LORI WYSONG
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GOMOLL
EXECUTIVE DIRECTOR (THRU MAY)40.00Yes (X)$55,000$0$2,100
KRISTIN HUBBARD DOSTAL
EXECUTIVE DIRECTOR (FROM MAY)40.00Yes (X)$44,370$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,802FederatedCampaignsAmt
Fundraising$39,855FundraisingAmt
Government Grants$119,239GovernmentGrantsAmt
All Other Contributions$31,888AllOtherContributionsAmt
Total Contributions$200,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business517919BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$624TotalRevenueColumnAmt
Exclusion$624ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,855ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,287FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,287TotalRevenueColumnAmt
Exclusion-$3,287ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business541610BusinessCd
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,341TotalRevenueColumnAmt
Exclusion$4,341ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,349OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,970TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,686ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,495TotalAmt
Program Services$41,247ProgramServicesAmt
Management And General$20,624ManagementAndGeneralAmt
Fundraising$20,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,370TotalAmt
Program Services$5,686ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt
Fundraising$2,842FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,998TotalAmt
Management And General$2,998ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,020TotalAmt
Management And General$29,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$989TotalAmt
Management And General$989ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$307ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,480TotalAmt
Program Services$2,553ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,566TotalAmt
Program Services$2,784ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,138TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$837ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Management And General$559ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Program Services$1,365ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Program Services$3,082ProgramServicesAmt
Management And General$1,541ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$10,398TotalAmt
Program Services$8,036ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,512TotalAmt
Program Services$493ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,623TotalAmt
Program Services$97,960ProgramServicesAmt
Management And General$80,705ManagementAndGeneralAmt
Fundraising$46,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,347BOYAmt
EOY$66,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,785BOYAmt
EOY$67,320EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,998BOYAmt
EOY$32,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$735BOYAmt
EOY$885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,250BOYAmt
EOY$167,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,737BOYAmt
EOY$18,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,494BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,231BOYAmt
EOY$18,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,021BOYAmt
EOY$104,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,998BOYAmt
EOY$43,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,019BOYAmt
EOY$148,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,250BOYAmt
EOY$167,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,955CurrentTaxYearMinus1YearAmt
Current Tax Year$200,784CurrentTaxYearAmt
Total$1,316,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,955CurrentTaxYearMinus1YearAmt
Current Tax Year$200,784CurrentTaxYearAmt
Total$1,316,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,679SubstantialContributorsTotAmt
Public Support Total170$1,309,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$624CurrentTaxYearAmt
Total$2,714TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Total Support$1,320,630TotalSupportAmt
Gross Receipts Rltd Activities$46,645GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99140PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,163OtherCostOrOtherBasisAmt
Depreciation$23,509DepreciationAmt
Book Value$654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$654TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK TO END EPILEPSYEvent1Nm
Gross Receipts Event1$39,855GrossReceiptsEvent1Amt
Charitable Contri Event1$39,855CharitableContriEvent1Amt
Rent Facility Costs Event1$481RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,806OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,855GrossReceiptsTotalAmt
Charitable Contributions Tot$39,855CharitableContributionsTotAmt
Rent Fclty Costs Total Events$481RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,806OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,287DirectExpenseSummaryEventsAmt
Net Income Summary-$3,287NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD CHAIR. THE ENTIRE BOARD RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT NO MEMBER OF THE BOARD OF DIRECTORS OR THEIR IMMEDIATE FAMILY MAY ENGAGE IN BUSINESS TRANSACTIONS WITH THE EPILEPSY FOUNDATION OF WISCONSIN FOR PROFIT, THAT PAID MEMBERS OF THE EPILEPSY FOUNDATION OF WISCONSIN'S STAFF MAY NOT SERVE ON THE BOARD OF DIRECTORS, AND THAT MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION, EXCEPT FOR REIMBURSEMENT OF EXPENSES INCURRED ON BOARD OF DIRECTOR BUSINESS. THE POLICY IS ANNUALLY REVIEWED AT THE FIRST MEETING OF THE YEAR IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED BOARD MEMBER IS ASKED TO RESIGN FROM HIS/HER POSITION.
FORM 990, PART VI, SECTION B, LINE 15AIN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ORGANIZATION PARTICIPATES IN A UNITED WAY WAGE AND BENEFITS SURVEY OF DANE COUNTY NONPROFIT ORGANIZATIONS. IT ALSO USES OTHER COMPARATIVE DATA THAT MAY BE AVAILABLE THROUGH THE NATIONAL OFFICE OR THE ASSOCIATION OF FUNDRAISING PROFESSIONALS. THE GOVERNANCE COMMITTEE CONDUCTS THIS REVIEW ANNUALLY AND RECOMMENDS TO THE BOARD OF DIRECTORS CHANGES OR INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THE GOVERNANCE COMMITTEE MEMBERS DECIDE ON AN EVALUATION FORM AND CONTACT INDIVIDUAL BOARD MEMBERS TO COLLECT EVERYONE'S EVALUATION. THESE ARE COMPILED INTO AN EVALUATION DOCUMENT FOR PRESENTATION TO THE EXECUTIVE DIRECTOR AND INCLUSION INTO HIS EMPLOYMENT FILE. THE BOARD'S RECOMMENDATION FOR SALARY ADJUSTMENTS IS MADE IN THIS DOCUMENT AND AGREED TO BY THE EXECUTIVE DIRECTOR AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD MAY GO INTO EXECUTIVE SESSION BRIEFLY TO MAKE ANY NECESSARY DELIBERATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF WESTERN WISCONSIN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 BRACKETT AVENUE STE 5AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
EIN391372185EIN
Primary ActivitiesEDUCATION AND RELIEF TO PERSONS WITH EPILEPSY AND THEIR FAMILIES.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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