WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC: Form 990EZ, tax year 2017
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- Organization
- WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC (EIN 39-1671507)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201821299349201652
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-05-07T15:02:14-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391839523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S&K Accounting & Tax Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2261 Fox Heights Lane | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391671507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wisconsin School Safety Coordinator | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 8441 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Dorff | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 9206153926 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Johnson | PreparerPersonNm |
| PTIN | P00801706 | PTIN |
| Phone | 9204995099 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wssca.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,242 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,711 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,822 | ProgramServiceRevenueAmt |
| Membership Dues | $33,725 | MembershipDuesAmt |
| Investment Income | $763 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,221 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,221 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $121,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,014 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,988 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,138 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $751 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,550 | OtherExpensesTotalAmt |
| Total Expenses | $101,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,801 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,775 | BOYAmt |
| EOY | $84,142 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,775 | BOYAmt |
| EOY | $84,142 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,341 | BOYAmt |
| EOY | $84,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Programs to promote total school safety | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Programs to promote total school safety | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Edward L Dorff | ||||
| Executive Director | 30.00 | $31,642 | $0 | $0 |
| Robert J Ellis | ||||
| Past President | 2.00 | $505 | $0 | $0 |
| Brian D Koffarnus | ||||
| Past President Professional Dev | 2.00 | $369 | $0 | $0 |
| Patrick S Meyer | ||||
| Past President | 2.00 | $0 | $0 | $0 |
| Gary E Rosploch | ||||
| Advisor Exec Committee | 2.00 | $1,113 | $0 | $0 |
| James Jozwiakowski | ||||
| President | 2.00 | $0 | $0 | $0 |
| Allen H Behnke | ||||
| Communications Committee | 2.00 | $0 | $0 | $0 |
| Jeremiah Johnson | ||||
| 2nd Vice Pres Communications | 2.00 | $0 | $0 | $0 |
| Alyssa Hrubes | ||||
| Advisor Communications | 2.00 | $0 | $0 | $0 |
| Melissa Nettesheim | ||||
| Secretary Communications | 2.00 | $0 | $0 | $0 |
| Dave Young | ||||
| Advisor Communications | 2.00 | $0 | $0 | $0 |
| John Stangler | ||||
| 1st Vice Pres Prof Development | 2.00 | $0 | $0 | $0 |
| Jodi Traas | ||||
| Advisor Prof Development | 2.00 | $0 | $0 | $0 |
| Jay Jones | ||||
| Professional Development | 2.00 | $0 | $0 | $0 |
| Dave Schultz | ||||
| Communications | 2.00 | $0 | $0 | $0 |
| Bill Freeman | ||||
| Advisor Prof Development | 2.00 | $0 | $0 | $0 |
| Stacy Washington | ||||
| Executive Committee | 2.00 | $11,535 | $0 | $0 |
| Lowell Fromm | ||||
| Communications | 2.00 | $0 | $0 | $0 |
| Pat Finnemore | ||||
| Prof Development | 2.00 | $0 | $0 | $0 |
| Scott Johnson | ||||
| Prof Development | 2.00 | $0 | $0 | $0 |
| Tim Gorecki | ||||
| Communications | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward L Dorff | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8441 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206153926 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,436 | CurrentTaxYearAmt |
| Total | $139,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,822 | CurrentTaxYearAmt |
| Total | $495,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,258 | CurrentTaxYearAmt |
| Total | $634,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $634,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $2,758 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $2,758 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,021 | CurrentTaxYearAmt |
| Total | $637,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountProgram Conferences and Seminars 20,440Travel and Meals 1,959Investment and Bank Fees 4,993Insurance 7,032Office Supplies 3,984Miscellaneous 3,613Supplies 302License Fees 21Presenter Fees 2,162Advertising 1,044 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue-Advance Regis 434 0 |
Comments