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EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC (EIN 39-1372185)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-14
IRS object ID
201531959349200538
Schema version
2014v5.0
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)
Return2015-07-14T16:23:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391372185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF WESTERN WISCONSIN INCBusinessNameLine1Txt
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
Signature2015-07-08SignatureDt
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 TS2016-02-25 16:41:14ZBuildTS

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$112,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,241ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,897ProgramServiceRevenueAmt
Fundraising Gross Income$8,740FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,777SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$963SpecialEventsNetIncomeLossAmt
Total Revenue$105,101TotalRevenueAmt
Grants And Similar Amounts Paid$4,251GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$86,815SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,248FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,044OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$376PrintingPublicationsPostageAmt
Other Expenses Total$18,985OtherExpensesTotalAmt
Total Expenses$123,719TotalExpensesAmt
Excess Or Deficit For Year-$18,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,318NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,288BOYAmt
EOY$10,592EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,625BOYAmt
EOY$10,736EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,913BOYAmt
EOY$21,328EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$595BOYAmt
EOY$2,628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,318BOYAmt
EOY$18,700EOYAmt
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.$4,251$59,355
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$25,313
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$14,792
FieldValueIRS element (for citing)
Total Program Service Expenses$99,460TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICK WALLIN
EXECUTIVE DIRECTOR40.00$31,800$0$0
DAVE WALBERG
PRESIDENT1.00$0$0$0
ANGELA STOMBAUGH
PAST PRESIDENT1.00$0$0$0
JASON CURTIS
DIRECTOR1.00$0$0$0
PATRICE PETEY AHNEMAN
TREASURER1.00$0$0$0
MATT LIND
SECRETARY1.00$0$0$0
JUDITH ANIBAS
DIRECTOR1.00$0$0$0
JANICE WALBERG
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$94,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,828CurrentTaxYearMinus1YearAmt
Current Tax Year$88,033CurrentTaxYearAmt
Total$582,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,828CurrentTaxYearMinus1YearAmt
Current Tax Year$88,033CurrentTaxYearAmt
Total$582,173TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$582,173PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,171CurrentTaxYearAmt
Total$7,171TotalAmt
FieldValueIRS element (for citing)
Total Support$589,344TotalSupportAmt
Gross Receipts Rltd Activities$64,091GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98780PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$29,282GrossReceiptsEvent1Amt
Charitable Contri Event1$29,282CharitableContriEvent1Amt
Other Direct Expenses Event1$2,274OtherDirectExpensesEvent1Amt
Event2SHARE THE FLAME BANQUETEvent2Nm
Gross Receipts Event2$14,948GrossReceiptsEvent2Amt
Charitable Contri Event2$6,208CharitableContriEvent2Amt
Gross Revenue Event2$8,740GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,656RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$847OtherDirectExpensesEvent2Amt
Gross Receipts Total$44,230GrossReceiptsTotalAmt
Charitable Contributions Tot$35,490CharitableContributionsTotAmt
Gross Revenue Total Events$8,740GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,656RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,121OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,777DirectExpenseSummaryEventsAmt
Net Income Summary$963NetIncomeSummaryAmt

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: 7,766. DESCRIPTION: INSURANCE. AMOUNT: 2,232. DESCRIPTION: TRAVEL. AMOUNT: 7,210. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,592. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 18,985.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,625. END OF YEAR AMOUNT: 10,736.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 595. END OF YEAR AMOUNT: 2,628.

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