WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC (EIN 39-1671507)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-03
- IRS object ID
- 201741289349201429
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-03T09:22:44-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 L Dorff | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 9206153926 | PhoneNum |
| Signature | 2017-05-02 | 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 | 2017-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.133.52.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 17:09:23 | IPTm |
| Federal Original Submission Id | 3919352017128tq1sric | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0BECBAAC6F3327BABEB52CA79318D0142EB8A19A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0BECBAAC6F3327BABEB52CA79318D0142EB8A19A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $169,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,087 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $143,319 | ProgramServiceRevenueAmt |
| Membership Dues | $15,090 | MembershipDuesAmt |
| Investment Income | $702 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $627 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $627 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $2,401 | OtherRevenueTotalAmt |
| Total Revenue | $169,226 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,780 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,849 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,307 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $619 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,409 | OtherExpensesTotalAmt |
| Total Expenses | $135,964 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,622 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,457 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,832 | BOYAmt |
| EOY | $64,775 | 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 | $29,832 | BOYAmt |
| EOY | $64,775 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210 | BOYAmt |
| EOY | $434 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,622 | BOYAmt |
| EOY | $64,341 | 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 (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Edward L Dorff | ||||
| Executive Director | 30.00 | $30,770 | $0 | $0 |
| Robert J Ellis | ||||
| Past President | 2.00 | $4,242 | $0 | $0 |
| Brian D Koffarnus | ||||
| 1st Vice President | 2.00 | $1,050 | $0 | $0 |
| Patrick S Meyer | ||||
| President | 2.00 | $4,540 | $0 | $0 |
| Gary E Rosploch | ||||
| Advisor Exec Committee | 2.00 | $8,090 | $0 | $0 |
| James Jozwiakowski | ||||
| 2nd Vice President | 2.00 | $0 | $0 | $0 |
| Allen H Behnke | ||||
| Communications Committee | 2.00 | $0 | $0 | $0 |
| Norm Davis | ||||
| Prof Dev | 2.00 | $0 | $0 | $0 |
| Jessica Schroeder | ||||
| Membership Committee Chair | 2.00 | $0 | $0 | $0 |
| Jeremiah Johnson | ||||
| Communications Committee Chair | 2.00 | $0 | $0 | $0 |
| Alyssa Hrubes | ||||
| Membership Committee Chair | 2.00 | $0 | $0 | $0 |
| Melissa Nettesheim | ||||
| Communications Committee | 2.00 | $0 | $0 | $0 |
| Dave Young | ||||
| Communications Committee Advisor | 2.00 | $0 | $0 | $0 |
| John Stangler | ||||
| Prof Dev Chair | 2.00 | $0 | $0 | $0 |
| Joe Harvey | ||||
| Prof Dev | 2.00 | $0 | $0 | $0 |
| Jodi Traas | ||||
| Prof Dev Advisor | 2.00 | $0 | $0 | $0 |
| Jay Jones | ||||
| Member Committee | 2.00 | $0 | $0 | $0 |
| Dave Schultz | ||||
| Member Committee | 2.00 | $0 | $0 | $0 |
| Bill Freeman | ||||
| Member Committee Advisor | 2.00 | $0 | $0 | $0 |
| Stacy Washington | ||||
| Executive Committee | 2.00 | $5,038 | $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 | $17,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,177 | CurrentTaxYearAmt |
| Total | $106,521 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,319 | CurrentTaxYearAmt |
| Total | $460,868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,496 | CurrentTaxYearAmt |
| Total | $567,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $567,389 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702 | CurrentTaxYearAmt |
| Total | $2,731 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702 | CurrentTaxYearAmt |
| Total | $2,731 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,198 | CurrentTaxYearAmt |
| Total | $570,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Income 2,401 |
| Description of other expenses Part I line 16 | Description AmountProgram Conferences and Seminars 24,216Travel 532Investment and Bank Fees 4,971Insurance 5,436Office Supplies 346Miscellaneous 917Supplies 1,219Fees 5,391Dues 15Refunds 366 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Receivables 1,457 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue-Advance Regis 210 434 |
Comments