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WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC (EIN 39-1671507)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-11
IRS object ID
201611029349200761
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)
Return2016-04-11T10:47:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390857178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & GESTELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391671507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN SCHOOL SAFETY COORDINATORSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone9206153926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8441AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER POCHOWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9206153926PhoneNum
Signature2016-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00187845PTIN
Phone6088367500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WSSCA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,655GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,647ContributionsGiftsGrantsEtcAmt
Program Service Revenue$132,859ProgramServiceRevenueAmt
Membership Dues$18,210MembershipDuesAmt
Investment Income$641InvestmentIncomeAmt
Sale Of Assets Gross$1,009SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,009GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$2,289OtherRevenueTotalAmt
Total Revenue$159,655TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,372SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,010FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,514OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$851PrintingPublicationsPostageAmt
Other Expenses Total$72,473OtherExpensesTotalAmt
Total Expenses$163,220TotalExpensesAmt
Excess Or Deficit For Year-$3,565ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,015NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,828OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,850BOYAmt
EOY$29,832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,850BOYAmt
EOY$29,832EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,835BOYAmt
EOY$210EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,015BOYAmt
EOY$29,622EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVE AS A COORDINATING UNIT FOR THOSE WITH INTEREST AND/OR RESPONSIBILITY FOR ALL PHASES OF SCHOOL SAFETY FOR THE PURPOSE OF: -IMPROVING EXISTNG PROGRAMS AND PROMOTING NEW PROGRAMS OF SAFETY EDUCATION IN COOPERATION WITH PUBLIC AND/OR PRIVATE AGENCIES. -CONDUCTING OR CO-SPONSORING MEETINGS OF THE ASSOCIATION. -ACQUIRING AND DISSEMINATING ACCURATE INFORMATION CONCERNING SCHOOL SAFETY. INCORPORATING OTHER SPECIFIC PURPOSES WHICH ARE NECESSARY AND PROPER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROGRAMS TO PROMOTE TOTAL SCHOOL SAFETY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$143,029ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,029TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT J ELLIS
PRESIDENT2.00$5,072$0$0
ALLEN H BEHNKE
PAST PRESIDENT2.00$0$0$0
BRIAN KOFFARNUS
VICE PRESIDENT2.00$2,515$0$0
JEFF SIEGMAN
SECRETARY2.00$0$0$0
NORM DAVIS
BOARD MEMBER2.00$0$0$0
JESSICA SCHROEDER
BOARD MEMBER2.00$0$0$0
JEREMIAH JOHNSON
BOARD MEMBER2.00$0$0$0
EDWARD DORFF
EXECUTIVE DIRECTOR, PART YEAR15.00$5,000$0$0
PETER P POCHOWSKI
EXECUTIVE DIRECTOR, PART YEAR15.00$28,500$0$0
PATRICK MEYER
VICE PRESIDENT2.00$285$0$0
JAMES JOZWIAKOWSKI
BOARD MEMBER2.00$0$0$0
ALYSSA MOEN
BOARD MEMBER2.00$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 Line1EDWARD L DORFFBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8441AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54308ZIPCd
FieldValueIRS element (for citing)
Phone9206153926PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,528CurrentTaxYearMinus1YearAmt
Current Tax Year$22,857CurrentTaxYearAmt
Total$99,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,656CurrentTaxYearMinus1YearAmt
Current Tax Year$132,859CurrentTaxYearAmt
Total$348,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,184CurrentTaxYearMinus1YearAmt
Current Tax Year$155,716CurrentTaxYearAmt
Total$448,477TotalAmt

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$448,477PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453CurrentTaxYearMinus1YearAmt
Current Tax Year$641CurrentTaxYearAmt
Total$2,130TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453CurrentTaxYearMinus1YearAmt
Current Tax Year$641CurrentTaxYearAmt
Total$2,130TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,637CurrentTaxYearMinus1YearAmt
Current Tax Year$156,357CurrentTaxYearAmt
Total$450,607TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99330PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 641.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,289.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM CONFERENCES AND SEMINARS. AMOUNT: 57,946. DESCRIPTION: TRAVEL. AMOUNT: 446. DESCRIPTION: INVESTMENT AND BANK FEES. AMOUNT: 5,610. DESCRIPTION: INSURANCE. AMOUNT: 6,388. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 363. DESCRIPTION: ADVERTISING. AMOUNT: 382. DESCRIPTION: FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 72,473.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,828.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE - ADVANCE REGISTRATION. BEG. OF YEAR AMOUNT: 22,835. END OF YEAR AMOUNT: 210.

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

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