CREATE WISCONSIN INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CREATE WISCONSIN INC (EIN 39-1763871)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349205385
Schema version
2016v3.0
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)
Return2018-05-15T15:34:45-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$132,302GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,926ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,376ProgramServiceRevenueAmt
Total Revenue$132,302TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,759SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,886FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,109OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,676PrintingPublicationsPostageAmt
Other Expenses Total$36,471OtherExpensesTotalAmt
Total Expenses$126,901TotalExpensesAmt
Excess Or Deficit For Year$5,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$50,372NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$885OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$44,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,739BOYAmt
EOY$8,568EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,724BOYAmt
EOY$6,632EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,463BOYAmt
EOY$15,200EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,835BOYAmt
EOY$59,286EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$50,372BOYAmt
EOY-$44,086EOYAmt
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 AND RESOURCES FOR WISCONSIN'S ARTS SECTOR.$0$51,883
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$30,970
WISCONSIN ARTS, BUSINESS, EDUCATION, GOVERNMENT, POLITICAL, AND CIVIC LEADERS AND SUPPORTERS WHO CARE ABOUT WISCONSIN'S FUTURE SPOKE UP FOR THE ARTS AND CREATIVITY THROUGHOUT WISCONSIN ON ARTS DAY 2018 - WEDNESDAY, MARCH 21, IN MADISON, WI.$0$5,361
FieldValueIRS element (for citing)
Total Program Service Expenses$88,214TotalProgramServiceExpensesAmt
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$55,341$0$0
CHRISTOPHER NAUMANN
PRESIDENT1.00$0$0$0
ANN HUNTOON
VICE PRESIDENT1.00$0$0$0
KATE RERICHA
TREASURER1.00$0$0$0
JENNY TOUTANT
SECRETARY1.00$0$0$0
DANIEL GOESCHA
DIRECTOR1.00$0$0$0
MELINDA CHILDS
DIRECTOR1.00$0$0$0
MEGAN KULICK
DIRECTOR1.00$0$0$0
DEBRA LEWIS
DIRECTOR1.00$0$0$0
LU LIPPOLD
DIRECTOR1.00$0$0$0
BEN RICHGRUBER
DIRECTOR1.00$0$0$0
MELANIE TALLMADGE SAINZ
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 N FEW STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537031717ZIPCd
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$59,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,960CurrentTaxYearMinus1YearAmt
Current Tax Year$115,926CurrentTaxYearAmt
Total$465,691TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,353CurrentTaxYearMinus1YearAmt
Current Tax Year$16,376CurrentTaxYearAmt
Total$130,612TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,313CurrentTaxYearMinus1YearAmt
Current Tax Year$132,302CurrentTaxYearAmt
Total$596,303TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885CurrentTaxYearMinus1YearAmt
Current Tax Year$873CurrentTaxYearAmt
Total$4,555TotalAmt

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$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885CurrentTaxYearMinus1YearAmt
Current Tax Year$873CurrentTaxYearAmt
Total$4,555TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$591,748PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Total$185TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Total$185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,313CurrentTaxYearMinus1YearAmt
Current Tax Year$132,302CurrentTaxYearAmt
Total$596,488TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.99060PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$500MailingsMembersAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$15,000DirectContactLegislatorsAmt
Total Lobbying Expenditures$15,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationARTS WISCONSIN, INC. LOBBIED FOR THE CREATIVE ECONOMY DEVELOPMENT INITIATIVE THROUGH DIRECT CONTACT WITH LEGISLATORS AND ADMINISTRATION OFFICIALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,688. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,839. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,702. DESCRIPTION: TRAVEL. AMOUNT: 4,624. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,765. DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,360. DESCRIPTION: INTEREST. AMOUNT: 8,943. TOTAL TO FORM 990-EZ, LINE 16: 36,471.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 885.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 5,747. END OF YEAR AMOUNT: 6,632. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,977. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61,435. END OF YEAR AMOUNT: 36,111. DESCRIPTION: LOAN PAYABLE TO CURRENT OFFICER. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 0. DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,175.

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