WISCONSIN FINE ARTS ASSOCIATION OZAUKEE ART CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN FINE ARTS ASSOCIATION OZAUKEE ART CENTER (EIN 23-7233319)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2013-12-09
- IRS object ID
- 201333439349200708
- Schema version
- 2012v2.3
- 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 | 2013-12-09T13:04:25-06:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STECKER AND ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 496 | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237233319 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN FINE ARTS ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OZAUKEE ART CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 2623778230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W62 N718-A RIVEREDGE CENTER | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL J YANK | Name |
| Title | PRESIDENT | Title |
| Phone | 2623778230 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN K STECKER | Name |
| Phone | 2623774777 | Phone |
| Date Prepared | 2013-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 28501 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 5450 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Other Revenue Total | 23050 | OtherRevenueTotal |
| Total Revenue | 28501 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 21601 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 26103 | OtherExpensesTotal |
| Total Expenses | 47704 | TotalExpenses |
| Excess Or Deficit For Year | -19203 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11526 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28938 | BOY |
| EOY | 9735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850 | BOY |
| EOY | 1850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30788 | BOY |
| EOY | 11585 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59 | BOY |
| EOY | 59 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30729 | BOY |
| EOY | 11526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE OZAUKEE ART CENTER EDUCATES,EXHIBITS,COLLECTS,PRESERVES FINE ART, PROMOTES APPRECIATION AND INSPIRATION TO ENRICH THE LIVES OF ALL AGES OF OUR COMMUNITY AND ELSEWHERE THROUGH THE POWER OF ART. THIS WE HAVE PERFORMED SINCE 1970 AND CONTINUE WITH ONLY VOLUNTEERS AND WE DESERVE SUPPORT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| NONE | |
| THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR. | 47704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47704 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAUL YANK | ||
| PRESIDENT | 000.00 | 0 |
| BETTY GUZNICZAK | ||
| VICE PRESIDE | 000.00 | 0 |
| MARY ANN YANK | ||
| TREASURER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OZAUKEE ART CENTER | BusinessNameLine1 |
| Business Name Line2 | OZAUKEE ART CENTER | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W62 N718-A RIVEREDGE DRIVE | AddressLine1 |
| Address Line2 | W62 N718-A RIVEREDGE DRIVE | AddressLine2 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623778230 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 5735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4615 | CurrentTaxYearMinus1Year |
| Total | 19225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28501 | CurrentTaxYear |
| Total | 127529 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28501 | CurrentTaxYear |
| Total | 146754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 146754 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 1743 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 1743 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28501 | CurrentTaxYear |
| Total | 148497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 23,050 TOTAL 23,050 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,171 OFFICE 580 INSURANCE 429 DUES & SUBSCRIPTIONS 4,125 OPERATING SUPPLIES 1,097 REPAIRS 861 TELEPHONE 1,840 THEFT LOSS 15,000 TOTAL 26,103 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,850 1,850 TOTAL 1,850 1,850 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | SCHOLARSHIPS 59 59 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE OZAUKEE ART CENTER EDUCATES,EXHIBITS,COLLECTS,PRESERVES FINE ART, PROMOTES APPRECIATION AND INSPIRATION TO ENRICH THE LIVES OF ALL AGES OF OUR COMMUNITY AND ELSEWHERE THROUGH THE POWER OF ART. THIS WE HAVE PERFORMED SINCE 1970 AND CONTINUE WITH ONLY VOLUNTEERS AND WE DESERVE SUPPORT. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| PAUL YANK |
| BETTY GUZNICZAK |
| MARY ANN YANK |
Comments