CREATE WISCONSIN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CREATE WISCONSIN INC (EIN 39-1763871)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201421289349201477
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T14:07:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391763871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 6082558316 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1054 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537011054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE KATZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082558316 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.ARTSWISCONSIN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89946 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59007 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30866 | ProgramServiceRevenue |
| Investment Income | 73 | InvestmentIncome |
| Total Revenue | 89946 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39457 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 39575 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1620 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2527 | PrintingPublicationsPostage |
| Other Expenses Total | 25466 | OtherExpensesTotal |
| Total Expenses | 108645 | TotalExpenses |
| Excess Or Deficit For Year | -18699 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -49160 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 336 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -67523 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3896 | BOY |
| EOY | 3710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3896 | BOY |
| EOY | 3710 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53056 | BOY |
| EOY | 71233 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -49160 | BOY |
| EOY | -67523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR MISSION IS TO SERVE THE PEOPLE OF WISCONSIN AND ENRICH COMMUNITIES AS THE VOICE FOR THE ARTS IN WISCONSIN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| ARTS WISCONSIN'S TECHNICAL ASSISTANCE, TRAINING, AND EDUCATION SERVICES PROVIDE PROFESSIONAL, LEADERSHIP, MANAGEMENT, AND ENTREPRENEURIAL DEVELOPMENT FOR WISCONSIN'S ARTS SECTOR THROUGH CONFERENCES, WORKSHOPS, RESEARCH, AND GATHERINGS. | 0 | 43483 |
| ARTS WISCONSIN'S ADVOCACY AND VISIBILITY FOR THE ARTS SERVICES SPEAK UP FOR AND PROMOTE THE ARTS AS PART OF WISCONSIN'S SUCCESSFUL ECONOMIC, EDUCATION, AND CIVIC INFRASTRUCTURE. | 0 | 26734 |
| ARTS WISCONSIN'S INFORMATION AND RESEARCH SERVICES PROVIDE RESEARCH, DATA ABOUT, AND RESOURCES FOR WISCONSIN'S ARTS SECTOR. | 0 | 22 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70239 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANNE KATZ | ||||
| EXECUTIVE DIRECTOR | 40.00 | 36653 | 0 | 0 |
| DEBRA KARP | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| BEN RICHGRUBER | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CAROLE SPELIC | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| KATE RERICHA | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| BRAD ANTHONY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DANIEL GOESCHA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANN HUNTOON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHRISTOPHER NAUMANN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENNY KOSTREVA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JONATHAN WINKLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALAN NUGENT | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE KATZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 KING ST STE 26 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537035100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082558316 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 1 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59007 | CurrentTaxYear |
| Total | 380606 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30866 | CurrentTaxYear |
| Total | 102850 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89873 | CurrentTaxYear |
| Total | 483456 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 483456 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 202 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 202 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89946 | CurrentTaxYear |
| Total | 483658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $7,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED ADVOCATING FOR THE CREATIVE ECONOMY DEVELOPMENT INITIATIVE, A GRANT PROGRAM INVESTING IN WISCONSIN'S CREATIVE INDUSTRIES, JOB CREATION, ECONOMIC DEVELOPMENT, AND COMMUNITY VITALITY THROUGHOUT THE STATE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 73.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,252. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,516. DESCRIPTION: TRAVEL. AMOUNT: 1,862. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,927. DESCRIPTION: INTEREST. AMOUNT: 9,782. DESCRIPTION: INSURANCE. AMOUNT: 1,549. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 2,278. TOTAL TO FORM 990-EZ, LINE 16: 25,466. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 336. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 3,346. END OF YEAR AMOUNT: 3,710. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 53,056. END OF YEAR AMOUNT: 71,233. |
| FORM 990-EZ, PART V, LINE 34, CHANGES IN ORGANIZING OR GOVERNING DOCUMENTS: | THE ORGANIZATION AMENDED ITS BYLAWS TO GIVE ALL ORGANIZATIONAL AND INDIVIDUAL MEMBERS THE RIGHT TO VOTE. ALL MEMBERS MAY NOW VOTE ELECTRONICALLY. |
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