RP SERVICES OF WI INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RP SERVICES OF WI INC (EIN 20-8432872)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-02
IRS object ID
202341539349200814
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-02T10:44:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13402 OAKWOOD MALL DRIVE SUITE 100AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547017672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208432872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RP SERVICES OF WI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRPSEBusinessNameControlTxt
Phone7157190017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1Txt
CityARKANSAWCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY CATURIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7152855020PhoneNum
Signature2023-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastCATURIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTORIA CHIDOPreparerPersonNm
PTINP00015643PTIN
Phone7158521100PhoneNum
Preparation2023-05-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,910GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$158,910ProgramServiceRevenueAmt
Total Revenue$158,910TotalRevenueAmt
Benefits Paid To Or For Members$26,292BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$76,146SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,940OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,732PrintingPublicationsPostageAmt
Other Expenses Total$28,169OtherExpensesTotalAmt
Total Expenses$149,279TotalExpensesAmt
Excess Or Deficit For Year$9,631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,642NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt
EOY$2,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,750BOYAmt
EOY$92,750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,642BOYAmt
EOY$95,273EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,642BOYAmt
EOY$95,273EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDES FINANCIAL ASSISTANCE FOR SOCIAL SECURITY BENEFICIARIES WHO ARE UNABLE TO MANAGE THEIR BENEFITS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES MANAGEMENT SERVICES FOR SOCIAL SECURITY BENEFICIARIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$113,699ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,699TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAMMY CATURIA
EXECUTIVE DIRECTOR40.00$43,906$0$0
BECKY NELSON
DIRECTOR1.00$0$0$0
KATHY MOSES
DIRECTOR1.00$0$0$0
KATHY LAUSTED
DIRECTOR1.00$0$0$0
JUNE ANDERSON
DIRECTOR10.00$24,960$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY CATURIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1Txt
CityARKANSAWCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54721ZIPCd
FieldValueIRS element (for citing)
Phone7157190017PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,367CurrentTaxYearMinus1YearAmt
Current Tax Year$158,910CurrentTaxYearAmt
Total$867,747TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,367CurrentTaxYearMinus1YearAmt
Current Tax Year$158,910CurrentTaxYearAmt
Total$867,747TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$867,747PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Total$38TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Total$38TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,405CurrentTaxYearMinus1YearAmt
Current Tax Year$158,910CurrentTaxYearAmt
Total$867,785TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CLIENT REIMBURSEMENT. AMOUNT: 288. DESCRIPTION: TELEPHONE. AMOUNT: 6,212. DESCRIPTION: OFFICE. AMOUNT: 2,799. DESCRIPTION: SUPPLIES. AMOUNT: 8,742. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: BANK CHARGES. AMOUNT: 6,870. DESCRIPTION: LICENSES & FEES. AMOUNT: 36. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 1,271. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 106. DESCRIPTION: DONATION TO CLIENT ACCOUNT. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 28,169.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BONDS. BEG. OF YEAR AMOUNT: 82,750. END OF YEAR AMOUNT: 92,750.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.