EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC: Form 990EZ, tax year 2013
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- Organization
- EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC (EIN 39-1372185)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201432169349200603
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-04T08:29:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391372185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION OF WESTERN WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIL | BusinessNameControlTxt |
| Phone | 7158344455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 BRACKETT AVE NO 5 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547014677 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK WALLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7158344455 | PhoneNum |
| Signature | 2014-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EPILEPSYWESTERNWI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,593 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,828 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,024 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,741 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,496 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$755 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $120,097 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,251 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $91,085 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,974 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,120 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $834 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,663 | OtherExpensesTotalAmt |
| Total Expenses | $129,927 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,830 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,148 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,131 | BOYAmt |
| EOY | $27,288 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,017 | BOYAmt |
| EOY | $10,625 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,148 | BOYAmt |
| EOY | $37,913 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $595 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,148 | BOYAmt |
| EOY | $37,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 | $59,538 |
| 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 | $26,873 |
| 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 | $16,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,958 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICK WALLIN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $31,800 | $0 | $0 |
| ANGELA STOMBAUGH | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JUDITH ANIBAS | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAVE WALBERG | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PATRICE PETEY AHNEMAN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MATT LIND | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| WILLIAM BILL HOEPNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK WALLIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 BRACKETT AVE STE 5 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547014677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158344455 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,828 | CurrentTaxYearAmt |
| Total | $587,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,828 | CurrentTaxYearAmt |
| Total | $587,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $587,256 | PublicSupportTotal170Amt |
| Total Support | $587,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STROLL IN THE PARK | NameOfEvent1Amt |
| Gross Receipts Event1 | $27,149 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,149 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,234 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SHARE THE FLAME BANQUET | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,661 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,741 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,833 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $429 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $43,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,069 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,741 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,833 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$755 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,091. DESCRIPTION: INSURANCE. AMOUNT: 2,308. DESCRIPTION: TRAVEL. AMOUNT: 8,440. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 586. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 17,663. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,017. END OF YEAR AMOUNT: 10,625. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 595. |
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