CREATE WISCONSIN INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CREATE WISCONSIN INC (EIN 39-1763871)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-05
IRS object ID
201630969349200228
Schema version
2014v6.0
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)
Return2016-04-05T17:43:27-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$118,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,061ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,508ProgramServiceRevenueAmt
Total Revenue$118,569TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,946SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$32,363FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,099PrintingPublicationsPostageAmt
Other Expenses Total$30,954OtherExpensesTotalAmt
Total Expenses$114,362TotalExpensesAmt
Excess Or Deficit For Year$4,207ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$81,975NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,244OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$80,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,226EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,561BOYAmt
EOY$7,158EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,561BOYAmt
EOY$11,384EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,536BOYAmt
EOY$91,396EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$81,975BOYAmt
EOY-$80,012EOYAmt
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.$0$50,722
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$31,210
ARTS WISCONSIN'S INFORMATION AND RESEARCH SERVICES PROVIDE DATA ABOUT AND RESOURCES FOR WISCONSIN'S ARTS SECTOR.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$81,932TotalProgramServiceExpensesAmt
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$46,379$0$0
DEBRA KARP
PRESIDENT1.00$0$0$0
CHRISTOPHER NAUMANN
VICE PRESIDENT1.00$0$0$0
KATE RERICHA
TREASURER1.00$0$0$0
CAROLE SPELIC
SECRETARY1.00$0$0$0
DANIEL GOESCHA
DIRECTOR1.00$0$0$0
ANN HUNTOON
DIRECTOR1.00$0$0$0
LARRY MACDONALD
DIRECTOR1.00$0$0$0
ALAN NUGENT
DIRECTOR1.00$0$0$0
BEN RICHGRUBER
DIRECTOR1.00$0$0$0
JENNIFER STEPHANY
DIRECTOR1.00$0$0$0
TAELI TURNER
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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$32,761LoansToFromOfficersAmt
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 Line1PO BOX 1054AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537011054ZIPCd
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 ActivitiesYes (1)LobbyingActivitiesInd
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$106,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,737CurrentTaxYearMinus1YearAmt
Current Tax Year$93,061CurrentTaxYearAmt
Total$418,124TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,509CurrentTaxYearMinus1YearAmt
Current Tax Year$25,508CurrentTaxYearAmt
Total$119,641TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,246CurrentTaxYearMinus1YearAmt
Current Tax Year$118,569CurrentTaxYearAmt
Total$537,765TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010CurrentTaxYearAmt
Total$6,047TotalAmt

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$1,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010CurrentTaxYearAmt
Total$6,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$531,718PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Total$309TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Total$309TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,358CurrentTaxYearMinus1YearAmt
Current Tax Year$118,569CurrentTaxYearAmt
Total$538,074TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98820PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$240MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$15,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$15,240TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonANNE KATZPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeASSIST IN CASH FLOW NEEDS OF THE ORGANIZATIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$17,236OriginalPrincipalAmt
Balance Due$32,761BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$32,761TotalBalanceDueAmt

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: 1,999. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,085. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,973. DESCRIPTION: TRAVEL. AMOUNT: 4,442. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,016. DESCRIPTION: INTEREST. AMOUNT: 9,580. DESCRIPTION: INSURANCE. AMOUNT: 1,042. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,817. TOTAL TO FORM 990-EZ, LINE 16: 30,954.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 90. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,334. TOTAL TO FORM 990-EZ, LINE 20: -2,244.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 4,311. END OF YEAR AMOUNT: 4,901. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 2,057.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 69,300. END OF YEAR AMOUNT: 58,635. DESCRIPTION: ADVANCES FROM OFFICER. BEG. OF YEAR AMOUNT: 17,236. END OF YEAR AMOUNT: 32,761.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.