EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC (EIN 39-1372185)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201612289349201226
Schema version
2015v2.1
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)
Return2016-08-15T10:19:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391372185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF WESTERNBusinessNameLine1Txt
Business Name Line2WISCONSIN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt
Phone7158344455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 BRACKETT AVE NO 5AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547014677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK WALLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7158344455PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.EPILEPSYWESTERNWI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,468GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,215ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,653ProgramServiceRevenueAmt
Fundraising Gross Income$6,600FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,689SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$89SpecialEventsNetIncomeLossAmt
Total Revenue$101,779TotalRevenueAmt
Grants And Similar Amounts Paid$354GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$80,935SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,631FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,860OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$437PrintingPublicationsPostageAmt
Other Expenses Total$16,440OtherExpensesTotalAmt
Total Expenses$115,657TotalExpensesAmt
Excess Or Deficit For Year-$13,878ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,700NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,592BOYAmt
EOY$4,483EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,736BOYAmt
EOY$3,103EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,328BOYAmt
EOY$7,586EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,628BOYAmt
EOY$2,764EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,700BOYAmt
EOY$4,822EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EPILEPSY FOUNDATION OF WESTERN WISCONSIN IS DEDICATED TO LEADING THE FIGHT TO STOP SEIZURES AND SUDEP, FINDING A CURE, AND OVERCOMING THE CHALLENGES CREATED BY EPILEPSY THROUGH EFFORTS INCLUDING EDUCATION, ADVOCACY, AND RESEARCH TO ACCELERATE NEW IDEAS INTO THERAPIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION IS ALWAYS LOOKING FOR WAYS TO BENEFIT OUR CLIENTS. DEVELOPMENT AND GRANTS ARE USED TO DEVELOP NEW PROGRAMS AND TO ENHANCE EXISTING PROGRAMS.$354$55,164
OUR CLIENT SERVICES PROGRAM STRIVES TO RESOLVE SOME OF THE CHALLENGES ASSOCIATED WITH EPILEPSY. INFORMATION, REFERRALS, SUPPORT, ADVOCACY AND OTHER CASE MANAGEMENT SERVICES PROVIDE INDIVIDUALS WITH THE TOOLS NEEDED TO MAKE INFORMED DECISIONS ON TREATMENT OPTIONS AND OTHER DECISIONS RELATED TO THEIR EPILEPSY. THE FOUNDATION ALSO TEACHES SKILLS IN COPING AND ACCEPTING THE DISORDER BY PROVIDING SUPPORT NOT ONLY FROM THE FOUNDATION BUT ALSO FROM PEERS. ADVOCACY ASSISTS CLIENTS TO LEARN THEIR RIGHTS WITH REGARD TO THEIR DISABILITY. CASE MANAGEMENT ALSO ASSISTS IN PROVIDING SERVICES TO THE PERSON AS A WHOLE INSTEAD OF JUST THE DISORDER.$0$28,204
OUR COMMUNITY EDUCATION PROGRAM PROVIDES EPILEPSY SPECIFIC INFORMATION TO EMPLOYERS, SCHOOLS, CAREGIVERS, AND PROFESSIONALS. COMMUNITY EDUCATION PROGRAMS OFFER IN-SERVICE TRAINING TO TEACHERS, POLICE, EMTS, BUSINESSES, SCHOOL MEDICAL PROFESSIONALS, AND TO THE COMMUNITY. WE ALSO OFFER WORKPLACE EDUCATION SEMINARS TO ASSIST EMPLOYERS IN THEIR UNDERSTANDING OF EPILEPSY AND EMPLOYEES WITH SEIZURE DISORDERS.$0$12,626
FieldValueIRS element (for citing)
Total Program Service Expenses$95,994TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICK WALLIN
EXECUTIVE DIRECTOR40.00$31,800$0$0
KARI THORP
PRESIDENT ELECT1.00$0$0$0
THERESA CURTIS
DIRECTOR1.00$0$0$0
JASON CURTIS
TREASURER1.00$0$0$0
BRIAN THORP
SECRETARY1.00$0$0$0
MATT LIND
PRESIDENT1.00$0$0$0
ROMAONA MATHEWS
DIRECTOR1.00$0$0$0
JANICE WALBERG
DIRECTOR1.00$0$0$0
DEB SCHUMACHER
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)
PersonRICK WALLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 BRACKETT AVE STE 5AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547014677ZIPCd
FieldValueIRS element (for citing)
Phone7158344455PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,241CurrentTaxYearMinus1YearAmt
Current Tax Year$93,215CurrentTaxYearAmt
Total$587,534TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,241CurrentTaxYearMinus1YearAmt
Current Tax Year$93,215CurrentTaxYearAmt
Total$587,534TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$587,534PublicSupportTotal170Amt
Total Support$587,534TotalSupportAmt
Gross Receipts Rltd Activities$52,538GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.98780PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STROLL IN THE PARKEvent1Nm
Gross Receipts Event1$32,012GrossReceiptsEvent1Amt
Charitable Contri Event1$32,012CharitableContriEvent1Amt
Other Direct Expenses Event1$2,792OtherDirectExpensesEvent1Amt
Event2SHARE THE FLAME BANQUETEvent2Nm
Gross Receipts Event2$14,615GrossReceiptsEvent2Amt
Charitable Contri Event2$8,015CharitableContriEvent2Amt
Gross Revenue Event2$6,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,897OtherDirectExpensesEvent2Amt
Gross Receipts Total$46,627GrossReceiptsTotalAmt
Charitable Contributions Tot$40,027CharitableContributionsTotAmt
Gross Revenue Total Events$6,600GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,689DirectExpenseSummaryEventsAmt
Net Income Summary-$89NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,358. DESCRIPTION: INSURANCE. AMOUNT: 2,480. DESCRIPTION: TRAVEL. AMOUNT: 8,698. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 553. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 16,440.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,736. END OF YEAR AMOUNT: 3,103.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,628. END OF YEAR AMOUNT: 2,764.

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