WAUSAU SYMPHONY & BAND INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAUSAU SYMPHONY & BAND INC (EIN 39-1387616)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201343119349201174
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-07T14:38:38-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R & R FINANCIAL SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1401 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544021401 | 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 | 391387616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUSAU SYMPHONY AND BAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAUS | NameControl |
| Phone | 7152982100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 392 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544020392 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN MCGUIRE PRES | Name |
| Title | PRES | Title |
| Phone | 7152982100 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J SIMKO | Name |
| Phone | 7158422208 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 18140 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5100 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6091 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 10 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 6939 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1762 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5177 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 16378 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10370 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3401 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2588 | PrintingPublicationsPostage |
| Other Expenses Total | 3015 | OtherExpensesTotal |
| Total Expenses | 19374 | TotalExpenses |
| Excess Or Deficit For Year | -2996 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 596 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11662 | BOY |
| EOY | 6358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11662 | BOY |
| EOY | 6358 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8070 | BOY |
| EOY | 5762 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3592 | BOY |
| EOY | 596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SYMPHANY AND CONCERT BAND | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PERFORMED 8 REGULAR SEASON CONCERTS, 10 EDUCATIONAL PERFOMANCES UTILIZING OVER 200 MUSICIANS & PERFORMERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 700 | GrantsAndAllocations |
| Program Service Expenses | 14720 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14720 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SEE LISTING ATTACHED | PersonName |
| Title | VARIOUS | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN MCGUIRE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 392 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544030392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153022807 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11191 | CurrentTaxYear |
| Total | 121732 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11191 | CurrentTaxYear |
| Total | 121732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 121732 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 6079 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 14120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6929 | CurrentTaxYear |
| Total | 46577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 174388 | TotalSupport |
| Public Support Pertcentage170 | 0.69810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt IV | UNPAID LIST OF OFFICERS AND DIRECTORS EXPIRATION |
| LYNETTE MCCOOL VP 2013 | |
| BARB OELKE PRES 2013 | |
| DAN MCGUIRE PRESIDENT ELECT 2015 | |
| PAUL STEINLAGE DIRECTOR 2013 | |
| JUDY KAFKA SECRETARY 2013 | |
| LOIS PRADT HONORARY DIRECTOR | |
| TEDD AARRESTAD MUSICAL DIRECTOR | |
| DAN LARSON MUSICAL DIRECTOR | |
| AMY ASWANI CONCERT MISTRESS | |
| SHERRY LARSON MEMBER 2014 | |
| JESSICA WENZEL MEMBER 2016 | |
| RUS WIEGAND MEMBER 2014 | |
| PATTY KENNEDY MEMBER 2014 | |
| MARY CYWINSKI MEMBER 2016 | |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1190. INSURANCE 872. LICENSES 553. ACCOUNTING 400. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE IRS 8070. 5762. |
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