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Whitewater Arts Alliance Inc

  • Whitewater, WI
  • Tax-exempt since Aug. 2005
  • EIN: 20-1764281

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Visual Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.2k (2022)

Expenses
$35.5k (2022)

Total Assets
$112k (2022)

Total Liabilities
$268 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,220
Expenses
$35,479
Net Income
-$12,259
Net Assets
$111,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,662
97.6%
Program Services $59
0.3%
Investment Income $93
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $406
1.7%
Assets/Debt
Total Assets $112,005
Total Liabilities $268
Net Assets $111,737
Compensation
Key Employees and Officers Compensation Other
Megan Matthews (President) $0 $0
Arthur Thompson (Treasurer) $0 $0
Ruth Hansen (Vice President) $0 $0
Bruce Cohen (Director) $0 $0
Christine Hayes (Director) $0 $0
Kellie Carper (Director) $0 $0
Jeff Mcdonald (Director) $0 $0
Mary Nevicosi (Director) $0 $0
Sarah French (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 6, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,471
Expenses
$29,650
Net Income
-$7,179
Net Assets
$123,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,736
96.7%
Program Services $310
1.4%
Investment Income $116
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $309
1.4%
Assets/Debt
Total Assets $124,134
Total Liabilities $138
Net Assets $123,996
Compensation
Key Employees and Officers Compensation Other
Megan Matthews (Vice President) $0 $0
Arthur Thompson (Treasurer) $0 $0
Ruth Hansen (Director) $0 $0
Mark Mcphail (Director) $0 $0
Christine Hayes (Director) $0 $0
Matt Denney (Director) $0 $0
Robert Mertins (Vice President) $0 $0
Kristen Burton (President & Ceo) $0 $0
Rachel Wood (Secretary) $0 $0
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Document Links

990-EZ
Filed on Feb. 9, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,533
Expenses
$23,442
Net Income
-$2,909
Net Assets
$131,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,755
96.2%
Program Services $277
1.3%
Investment Income $214
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $287
1.4%
Assets/Debt
Total Assets $131,338
Total Liabilities $163
Net Assets $131,175
Compensation
Key Employees and Officers Compensation Other
Megan Matthews (Vice President) $0 $0
Arthur Thompson (Treasurer) $0 $0
Ruth Hansen (Director) $0 $0
Mark Mcphail (Director) $0 $0
Christine Hayes (Director) $0 $0
Matt Denney (Director) $0 $0
Robert Mertins (Vice President) $0 $0
Kristen Burton (President & Ceo) $0 $0
Rachel Wood (Secretary) $0 $0
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Document Links

990-EZ
Filed on March 12, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,444
Expenses
$27,153
Net Income
-$5,709
Net Assets
$134,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,392
95.1%
Program Services $77
0.4%
Investment Income $339
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $636
3.0%
Assets/Debt
Total Assets $134,084
Total Liabilities $0
Net Assets $134,084
Compensation
Key Employees and Officers Compensation Other
Megan Matthews (President) $0 $0
Arthur Thompson (Treasurer) $0 $0
Sylvia Linton (Secretary) $0 $0
Jeff Mcdonald (Director) $0 $0
Christine Hayes (Director) $0 $0
Jason Miklik (Director) $0 $0
Mary Nevicosi (Director) $0 $0
Marilyn Fuerstenberg (Director) $0 $0
Robert Mertens (Vice President) $0 $0
Daniela Porras (Director) $0 $0
Kristen Burton (Director) $0 $0
Alfonso Cervera (Director) $0 $0
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Document Links

990-EZ
Filed on March 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,298
Expenses
$20,634
Net Income
$20,664
Net Assets
$139,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,962
96.8%
Program Services $0
Investment Income $275
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,061
2.6%
Assets/Debt
Total Assets $139,793
Total Liabilities $0
Net Assets $139,793
Compensation
Key Employees and Officers Compensation Other
Taylor Mcdarison (Secretary) $0 $0
Jeff Mcdonald (Treasurer) $0 $0
Linda Long (President) $0 $0
Marilyn Fuerstenberg (Secretary) $0 $0
Robert Mertens (Vice President) $0 $0
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Document Links

990-EZ
Filed on Feb. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,576
Expenses
$30,171
Net Income
$4,405
Net Assets
$119,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,414
96.6%
Program Services $0
Investment Income $147
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,015
2.9%
Assets/Debt
Total Assets $119,129
Total Liabilities $0
Net Assets $119,129
Compensation
Key Employees and Officers Compensation Other
Taylor Mcdarison (Secretary) $0 $0
Jeff Mcdonald (Treasurer) $0 $0
Linda Long (President) $0 $0
Marilyn Fuerstenberg (Secretary) $0 $0
Robert Mertens (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,738
Expenses
$24,203
Net Income
-$465
Net Assets
$114,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,393
90.1%
Program Services $0
Investment Income $204
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,141
9.0%
Assets/Debt
Total Assets $114,724
Total Liabilities $0
Net Assets $114,724
Compensation
Key Employees and Officers Compensation Other
Taylor Mcdarison (Secretary) $0 $0
Jeff Mcdonald (Treasurer) $0 $0
Linda Long (President) $0 $0
Marilyn Fuerstenberg (Secretary) $0 $0
Robert Mertens (Vice President) $0 $0
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Document Links

990-EZ
Filed on Feb. 7, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,411
Expenses
$25,414
Net Income
$1,997
Net Assets
$115,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,236
77.5%
Program Services $5,365
19.6%
Investment Income $196
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $614
2.2%
Assets/Debt
Total Assets $115,189
Total Liabilities $0
Net Assets $115,189
Compensation
Key Employees and Officers Compensation Other
Taylor Mcdarison (Secretary) $0 $0
Jeff Mcdonald (Treasurer) $0 $0
Linda Long (President) $0 $0
Marilyn Fuerstenberg (Secretary) $0 $0
Robert Mertens (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,028
Expenses
$27,097
Net Income
-$69
Net Assets
$113,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,736
65.6%
Program Services $8,866
32.8%
Investment Income $216
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210
0.8%
Assets/Debt
Total Assets $113,192
Total Liabilities $0
Net Assets $113,192
Compensation
Key Employees and Officers Compensation Other
Diane Flood (Treasurer) $0 $0
Linda Long (President) $0 $0
Marilyn Fuerstenberg (Secretary) $0 $0
Robert Mertens (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,305
Expenses
$29,767
Net Income
-$4,462
Net Assets
$113,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,736
58.2%
Program Services $9,347
36.9%
Investment Income $191
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,031
4.1%
Assets/Debt
Total Assets $113,261
Total Liabilities $0
Net Assets $113,261
Compensation
Key Employees and Officers Compensation Other
Ann Coburn (Secretary) $0 $0
Brent Bresser (Director) $0 $0
Everett Long (Director) $0 $0
Diane Flood (Treasurer) $0 $0
Katherine Conover (Director) $0 $0
Abigail Pulvermacher (Director) $0 $0
Robert Mertens (Vice President) $0 $0
Mark Mcphail (President) $0 $0
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990-EZ
Filed on April 9, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,296
Expenses
$30,704
Net Income
-$4,408
Net Assets
$117,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,782
67.6%
Program Services $7,781
29.6%
Investment Income $217
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $516
2.0%
Assets/Debt
Total Assets $117,723
Total Liabilities $0
Net Assets $117,723

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,005
Expenses
$28,545
Net Income
-$4,540
Net Assets
$122,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,665
81.9%
Program Services $3,508
14.6%
Investment Income $359
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $473
2.0%
Assets/Debt
Total Assets $122,131
Total Liabilities $0
Net Assets $122,131

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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