STRATEGY STUDIO / PUBLIC DATA EXPLORER

WAUSAU FESTIVAL OF ARTS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WAUSAU FESTIVAL OF ARTS INC (EIN 39-1292264)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201623099349200717
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-04T10:27:33-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8700AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391292264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FESTIVAL OF ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFESTBusinessNameControlTxt
Phone7158421676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1763AddressLine1Txt
CityWausauCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544021763ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK MALONEPersonNm
Person TitletreasurerPersonTitleTxt
Phone7158421676PhoneNum
Signature2016-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda L Anderson CPAPreparerPersonNm
PTINP01338572PTIN
Phone6082741980PhoneNum
Preparation2016-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWAUSAUFOA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,925GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,611ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,307ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Total Revenue$66,925TotalRevenueAmt
Grants And Similar Amounts Paid$6,750GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$2,356PrintingPublicationsPostageAmt
Other Expenses Total$50,584OtherExpensesTotalAmt
Total Expenses$59,690TotalExpensesAmt
Excess Or Deficit For Year$7,235ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,134NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,369NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,134BOYAmt
EOY$60,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,134BOYAmt
EOY$60,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,134BOYAmt
EOY$60,369EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTE THE ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$4,500$53,517
PROVIDE SCHOLARSHIP FUNDS TO AREA HIGH SCHOOL STUDENTS PURSUING AN ART RELATED DEGREE AND TO PROVIDE FOR THEIR ARTWORK TO BE SEEN.$2,250$2,250
FieldValueIRS element (for citing)
Total Program Service Expenses$55,767TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Katie Rosenberg
DIRECTOR0.50$0$0$0
Peter Gaffaney
dIRECTOR0.50$0$0$0
GARY PETERS
DIRECTOR0.50$0$0$0
Wendy Hanneman
DIRECTOR0.50$0$0$0
NANCY DOLENSHEK
pRESIDENT0.50$0$0$0
SARA ROQUEMORE
DIRECTOR0.50$0$0$0
REID RAYOME
DIRECTOR0.50$0$0$0
GARY CARLE
DIRECTOR0.50$0$0$0
BRAD SCHMICKER
DIRECTOR0.50$0$0$0
AMANDA ANDERSON
TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK MALONEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1763AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544021763ZIPCd
FieldValueIRS element (for citing)
Phone7158437450PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,924CurrentTaxYearMinus1YearAmt
Current Tax Year$33,611CurrentTaxYearAmt
Total$159,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,924CurrentTaxYearMinus1YearAmt
Current Tax Year$33,611CurrentTaxYearAmt
Total$159,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,805SubstantialContributorsTotAmt
Public Support Total170$108,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$66TotalAmt
FieldValueIRS element (for citing)
Total Support$159,755TotalSupportAmt
Public Support CY1700.68160PublicSupportCY170Pct
Public Support PY1700.66100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: interest. Amount: 7.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PERFORMERS & SOUND STAGE. Amount: 8,937. Description: ARTIST AWARDS. Amount: 5,625. Description: FAMILY ART. Amount: 571. Description: ADVERTISING. Amount: 2,892. Description: JUDGING. Amount: 1,500. Description: BANQUET/MEALS. Amount: 4,933. Description: GENERAL ADMIN. Amount: 906. Description: MISCELLANEOUS EXPENSES. Amount: 204. Description: INSURANCE. Amount: 2,814. Description: TELEPHONE. Amount: 1,033. Description: BUILDINGS & GROUNDS FOR THE FESTIVAL. Amount: 8,844. Description: COORDINATOR. Amount: 7,000. Description: EMERGING ARTISTS. Amount: 100. Description: LODGING - EMERGING ARTISTS AND JUDGES. Amount: 244. Description: SHIRTS. Amount: 835. Description: SILENT AUCTION DONATED VALUE. Amount: 4,146. Total to Form 990-EZ, line 16: 50,584.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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