WAUSAU FESTIVAL OF ARTS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WAUSAU FESTIVAL OF ARTS INC (EIN 39-1292264)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201743179349200344
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T09:09:14-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wipfli LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8700	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391292264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Festival of Arts Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FEST	BusinessNameControlTxt
Phone	7158421676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1763	AddressLine1Txt
City	Wausau	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	544021763	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK MALONE	PersonNm
Person Title	treasurer	PersonTitleTxt
Phone	7158421676	PhoneNum
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda L Anderson CPA	PreparerPersonNm
PTIN	P01338572	PTIN
Phone	6082741980	PhoneNum
Preparation	2017-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.117.20.127	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	08:25:30	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2EAF8A294B87102F71951F5B49298050E9A3AD96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WAUSAUFOA.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$67,914	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$33,870	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$34,037	ProgramServiceRevenueAmt
Investment Income	$7	InvestmentIncomeAmt
Total Revenue	$67,914	TotalRevenueAmt
Grants And Similar Amounts Paid	$4,500	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$263	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,467	PrintingPublicationsPostageAmt
Other Expenses Total	$49,332	OtherExpensesTotalAmt
Total Expenses	$55,562	TotalExpensesAmt
Excess Or Deficit For Year	$12,352	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$60,369	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$72,721	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$60,369	BOYAmt
EOY	$72,721	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,369	BOYAmt
EOY	$72,721	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$60,369	BOYAmt
EOY	$72,721	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROMOTE THE ARTS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDE THE COMMUNITY AN OPPORTUNITY TO VIEW AND/OR PURCHASE REGIONAL ARTWORK AND ENJOY PERFORMING ARTS. TO PROVIDE AN EDUCATIONAL VEHICLE FOR VISUAL AND PERFORMING ARTS.	$3,000	$51,892
PROVIDE SCHOLARSHIP FUNDS TO AREA HIGH SCHOOL STUDENTS PURSUING AN ART RELATED DEGREE AND TO PROVIDE FOR THEIR ARTWORK TO BE SEEN.	$1,500	$1,500

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,392	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Katie Rosenberg
DIRECTOR	0.50	$0	$0	$0
Peter Gaffaney
dIRECTOR	0.50	$0	$0	$0
GARY PETERS
DIRECTOR	0.50	$0	$0	$0
Wendy Hanneman
DIRECTOR	0.50	$0	$0	$0
NANCY DOLENSHEK
DIRECTOR	0.50	$0	$0	$0
SARA ROQUEMORE
DIRECTOR	0.50	$0	$0	$0
REID RAYOME
DIRECTOR	0.50	$0	$0	$0
GARY CARLE
DIRECTOR	0.50	$0	$0	$0
BRAD SCHMICKER
PRESIDENT	0.50	$0	$0	$0
PATRICK MALONE
TREASURER	0.50	$0	$0	$0
ANN LEMMER
DIRECTOR	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK MALONE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1763	AddressLine1Txt
City	WAUSAU	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	544021763	ZIPCd

Field	Value	IRS element (for citing)
Phone	7158437450	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	$39,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,870	CurrentTaxYearAmt
Total	$171,843	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,870	CurrentTaxYearAmt
Total	$171,843	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$50,062	SubstantialContributorsTotAmt
Public Support Total170	$121,781	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$52	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$171,895	TotalSupportAmt
Public Support CY170	0.70850	PublicSupportCY170Pct
Public Support PY170	0.68160	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment Income	Description: interest. Amount: 7.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: PERFORMERS & SOUND STAGE. Amount: 8,717. Description: ARTIST AWARDS. Amount: 5,725. Description: FAMILY ART. Amount: 529. Description: ADVERTISING. Amount: 2,071. Description: JUDGING. Amount: 880. Description: BANQUET/MEALS. Amount: 3,507. Description: GENERAL ADMIN. Amount: 527. Description: MISCELLANEOUS EXPENSES. Amount: 846. Description: INSURANCE. Amount: 1,581. Description: TELEPHONE. Amount: 775. Description: BUILDINGS & GROUNDS FOR THE FESTIVAL. Amount: 7,194. Description: COORDINATOR. Amount: 7,000. Description: SHIRTS. Amount: 641. Description: SILENT AUCTION DONATED VALUE. Amount: 5,095. Description: website. Amount: 1,015. Description: equipment rental and maintenance. Amount: 3,229. Total to Form 990-EZ, line 16: 49,332.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PERFORMERS & SOUND STAGE. Amount: 8,717. Description: ARTIST AWARDS. Amount: 5,725. Description: FAMILY ART. Amount: 529. Description: ADVERTISING. Amount: 2,071. Description: JUDGING. Amount: 880. Description: BANQUET/MEALS. Amount: 3,507. Description: GENERAL ADMIN. Amount: 527. Description: MISCELLANEOUS EXPENSES. Amount: 846. Description: INSURANCE. Amount: 1,581. Description: TELEPHONE. Amount: 775. Description: BUILDINGS & GROUNDS FOR THE FESTIVAL. Amount: 7,194. Description: COORDINATOR. Amount: 7,000. Description: SHIRTS. Amount: 641. Description: SILENT AUCTION DONATED VALUE. Amount: 5,095. Description: website. Amount: 1,015. Description: equipment rental and maintenance. Amount: 3,229. Total to Form 990-EZ, line 16: 49,332.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.	DeclarationDesc