CREATE WISCONSIN INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREATE WISCONSIN INC (EIN 39-1763871)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201311279349200721
- Schema version
- 2011v1.5
- 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 | 2013-05-07T09:33:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-04-29 | 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 | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 103480 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81467 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22008 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Total Revenue | 103480 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54417 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4350 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3032 | PrintingPublicationsPostage |
| Other Expenses Total | 38078 | OtherExpensesTotal |
| Total Expenses | 106827 | TotalExpenses |
| Excess Or Deficit For Year | -3347 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -45728 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -85 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -49160 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186853 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980 | BOY |
| EOY | 3896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190833 | BOY |
| EOY | 3896 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236561 | BOY |
| EOY | 53056 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -45728 | BOY |
| EOY | -49160 | 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 | 31281 |
| 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 | 19232 |
| ARTS WISCONSIN'S INFORMATION AND RESEARCH SERVICES PROVIDE RESEARCH, DATA ABOUT, AND RESOURCES FOR WISCONSIN'S ARTS SECTOR. | 0 | 16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50529 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ANNE KATZ | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | EXECUTIVE DIRECTOR | 40.00 | 50550 | 0 | 0 |
| DEBRA KARP | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| BEN RICHGRUBER | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| KATE RERICHA | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | SECRETARY | 1.00 | 0 | 0 | 0 |
| NICK GEORGE | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | TREASURER | 1.00 | 0 | 0 | 0 |
| CHUCK AWE | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DANIEL GOESCHA | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| FRANK JUAREZ | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHRISTOPHER NAUMANN | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CAROLE SPELIC | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENNIFER TERPSTRA | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JONATHAN WINKLE | ||||||||
| 111 KING ST STE 26 | MADISON | WI | 537035100 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | 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 | 0 | 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 | 9051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81467 | CurrentTaxYear |
| Total | 330650 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22008 | CurrentTaxYear |
| Total | 97960 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103475 | CurrentTaxYear |
| Total | 428610 | 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 | 428610 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 232 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 232 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103480 | CurrentTaxYear |
| Total | 428842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,500. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,827. DESCRIPTION: TRAVEL. AMOUNT: 1,455. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 10,903. DESCRIPTION: INTEREST. AMOUNT: 11,587. DESCRIPTION: INSURANCE. AMOUNT: 1,085. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 1,575. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,846. TOTAL TO FORM 990-EZ, LINE 16: 38,078. |
| 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: -85. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 550. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 3,430. END OF YEAR AMOUNT: 3,346. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 236,561. END OF YEAR AMOUNT: 53,056. |
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