CREATE WISCONSIN INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CREATE WISCONSIN INC (EIN 39-1763871)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349204668
Schema version
2017v2.3
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)
Return2019-05-14T15:16:33-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm13:39:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68342E75F01A61EB9B1EE0111EA88A19222854B3AtSubmissionCreationDeviceId
At Submission Filing Device Id1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$106,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,034ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,293ProgramServiceRevenueAmt
Total Revenue$106,327TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,026SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,297FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$939OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,727PrintingPublicationsPostageAmt
Other Expenses Total$40,602OtherExpensesTotalAmt
Total Expenses$132,591TotalExpensesAmt
Excess Or Deficit For Year-$26,264ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$44,086NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$600OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$69,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,568BOYAmt
EOY$4,188EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,632BOYAmt
EOY$7,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,200BOYAmt
EOY$11,670EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,286BOYAmt
EOY$81,420EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$44,086BOYAmt
EOY-$69,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO SERVE THE PEOPLE OF WISCONSIN AND ENRICH COMMUNITIES AS THE VOICE FOR THE ARTS IN WISCONSIN.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 ABOUT THE RESOURCES FOR WISCONSIN'S ARTS SECTOR.$0$37,153
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$43,878
WISCONSIN ARTS, BUSINESS, EDUCATION, GOVERNMENT, POLITICAL, CIVIC LEADERS, AND SUPPORTERS WHO CARE ABOUT WISCONSIN'S FUTURE, SPOKE UP FOR THE ARTS AND CREATIVITY THROUGHOUT WISCONSIN, ON ARTS DAY IN MARCH.$0$10,773
FieldValueIRS element (for citing)
Total Program Service Expenses$91,804TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE KATZ
EXECUTIVE DIRECTOR40.00$55,000$0$0
ANN HUNTOON
PRESIDENT1.00$0$0$0
ANGELA ALLEN
DIRECTOR1.00$0$0$0
BETH DARY
SECRETARY1.00$0$0$0
GREG WRIGHT
TREASURER1.00$0$0$0
EMILY GORETSKI
DIRECTOR1.00$0$0$0
DEBRA LEWIS
DIRECTOR1.00$0$0$0
LU LIPPOLD
DIRECTOR1.00$0$0$0
CHRISTOPHER NAUMANN
DIRECTOR1.00$0$0$0
JAY SALINAS
DIRECTOR1.00$0$0$0
MELAINE TALLMADGE
DIRECTOR1.00$0$0$0
JENNIFER STEPHANY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
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 Officers0MadeLoansToFromOfficersInd
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
ZIP537035100ZIPCd
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
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,926CurrentTaxYearMinus1YearAmt
Current Tax Year$94,034CurrentTaxYearAmt
Total$500,718TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,376CurrentTaxYearMinus1YearAmt
Current Tax Year$12,293CurrentTaxYearAmt
Total$112,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,302CurrentTaxYearMinus1YearAmt
Current Tax Year$106,327CurrentTaxYearAmt
Total$612,757TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$873CurrentTaxYearMinus1YearAmt
Current Tax Year$941CurrentTaxYearAmt
Total$4,981TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$873CurrentTaxYearMinus1YearAmt
Current Tax Year$941CurrentTaxYearAmt
Total$4,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$607,776PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Total$112TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Total$112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,302CurrentTaxYearMinus1YearAmt
Current Tax Year$106,327CurrentTaxYearAmt
Total$612,869TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$250MailingsMembersAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$15,875DirectContactLegislatorsAmt
Total Lobbying Expenditures$16,125TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 8,003. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,961. DESCRIPTION: INTEREST. AMOUNT: 8,794. DESCRIPTION: INSURANCE. AMOUNT: 1,992. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,650. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,530. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,576. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,096. TOTAL TO FORM 990-EZ, LINE 16: 40,602.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 600.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON. BEG. OF YEAR AMOUNT: 6,632. END OF YEAR AMOUNT: 7,482.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,111. END OF YEAR AMOUNT: 44,042. DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 23,175. END OF YEAR AMOUNT: 37,378.

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