CREATE WISCONSIN INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CREATE WISCONSIN INC (EIN 39-1763871)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349202897
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)
Return2022-05-13T11:48:20-05:00ReturnTs
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 Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391763871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone6082558316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1054AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537011054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE KATZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082558316PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastKATZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ARTSWISCONSIN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,185ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,623ProgramServiceRevenueAmt
Investment Income$1,308InvestmentIncomeAmt
Sale Of Assets Gross$127SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$68CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$59GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$800OtherRevenueTotalAmt
Total Revenue$163,975TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,885SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,541FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,209PrintingPublicationsPostageAmt
Other Expenses Total$60,334OtherExpensesTotalAmt
Total Expenses$171,969TotalExpensesAmt
Excess Or Deficit For Year-$7,994ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$89,681NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,006OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$96,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,413BOYAmt
EOY$922EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,422BOYAmt
EOY$17,057EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,835BOYAmt
EOY$17,979EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,516BOYAmt
EOY$114,648EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$89,681BOYAmt
EOY-$96,669EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE AND ENRICH PEOPLE AND COMMUNITIES AS WISCONSIN'S COMMUNITY CULTURAL DEVELOPMENT ORGANIZATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ARTS WISCONSIN'S TECHNICAL ASSISTANCE, TRAINING, AND EDUCATION SERVICES PROVIDE PROFESSIONAL, LEADERSHIP, MANAGEMENT, AND ENTREPRENEURIAL DEVELOPMENT FOR WISCONSIN'S ARTS SECTOR THROUGH CONFERENCES, WORKSHOPS, AND GATHERINGS. ARTS WISCONSIN'S INFORMATION AND RESEARCH SERVICES PROVIDE DATA ABOUTAND RESOURCES FOR WISCONSIN'S ARTS SECTOR.$0$97,940
ARTS WISCONSIN'S ADVOCACY AND VISIBILITY FOR THE ARTS SERVICES SPEAK UP FOR AND PROMOTE THE ARTS AS PART OF THE ECONOMIC, EDUCATIONAL, AND CIVIC SOLUTION FOR WISCONSIN'S FUTURE.$0$33,480
WISCONSIN ARTS, BUSINESS, EDUCATION, GOVERNMENT, POLITICAL, AND CIVIC LEADERS AND SUPPORTERS PEOPLE WHO CARE ABOUT WISCONSIN'S FUTURE, SPOKE UP FOR THE ARTS AND CREATIVITY THROUGHOUT WISCONSIN, ON ARTS DAY IN MARCH.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$131,420TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE KATZ
EXECUTIVE DIRECTOR40.00$60,000$0$0
TOM TARGOS
PRESIDENT1.00$0$0$0
CHRISTOPHER NAUMANN
VICE PRESIDENT1.00$0$0$0
EMILY GORETSKI
SECRETARY1.00$0$0$0
JENNIFER STEPHANY
TREASURER1.00$0$0$0
ANGELA ALLEN
DIRECTOR1.00$0$0$0
MAL MONTOYA
DIRECTOR1.00$0$0$0
CAROLYN NELSON-KAVAJECZ
DIRECTOR1.00$0$0$0
ZACH VRUWINK
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$6,350LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE KATZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 NORTH FEW STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
Phone6082558316PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

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$115,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,365CurrentTaxYearMinus1YearAmt
Current Tax Year$143,185CurrentTaxYearAmt
Total$537,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,365CurrentTaxYearMinus1YearAmt
Current Tax Year$143,185CurrentTaxYearAmt
Total$537,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,066SubstantialContributorsTotAmt
Public Support Total170$456,130PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308CurrentTaxYearAmt
Total$1,323TotalAmt
FieldValueIRS element (for citing)
Total Support$538,519TotalSupportAmt
Gross Receipts Rltd Activities$94,527GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84700PublicSupportCY170Pct
Public Support PY1700.84620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$18,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$18,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITY AIMED TO BRING POSITIVE LEGISLATION TOWARD ART.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonANNE KATZPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeCASH FLOWLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$6,350OriginalPrincipalAmt
Balance Due$6,350BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$6,350TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,308.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 800.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 158. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,572. DESCRIPTION: TRAVEL. AMOUNT: 697. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 42,994. DESCRIPTION: INTEREST. AMOUNT: 8,244. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,050. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 594. TOTAL TO FORM 990-EZ, LINE 16: 60,334.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,006.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 8,422. END OF YEAR AMOUNT: 10,707. DESCRIPTION: LOANS AND OTHER PAYMENTS FROM OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,350.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,714. END OF YEAR AMOUNT: 34,281. DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 83,302. END OF YEAR AMOUNT: 69,367. DESCRIPTION: ECONOMIC INJURY DISASTER LOAN. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 11,000. DESCRIPTION: LOANS AND OTHER PAYMENTS TO OFFICERS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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