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WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC (EIN 39-1671507)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-25
IRS object ID
201540849349200714
Schema version
2014v5.0
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)
Return2015-03-25T14:36:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone4145597487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 210290AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532218005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER POCHOWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4145597487PhoneNum
Signature2015-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00187845PTIN
Phone6088367500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$110,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,813ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,656ProgramServiceRevenueAmt
Membership Dues$14,715MembershipDuesAmt
Investment Income$453InvestmentIncomeAmt
Sale Of Assets Gross$1,309SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,309GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$480OtherRevenueTotalAmt
Total Revenue$110,426TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,355SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,110FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,307OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$814PrintingPublicationsPostageAmt
Other Expenses Total$41,702OtherExpensesTotalAmt
Total Expenses$101,288TotalExpensesAmt
Excess Or Deficit For Year$9,138ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,463NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$586OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,588BOYAmt
EOY$57,850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,588BOYAmt
EOY$57,850EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,125BOYAmt
EOY$22,835EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,463BOYAmt
EOY$35,015EOYAmt
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$84,334ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,334TotalProgramServiceExpensesAmt
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
THOMAS J HELGESTAD
PRESIDENT2.00$0$0$0
ALLEN H BEHNKE
PAST PRESIDENT2.00$0$0$0
ROBERT J ELLIS
VICE PRESIDENT2.00$0$0$0
JESSICA SCHROEDER
SECRETARY2.00$0$0$0
BRIAN KOFFARNUS
BOARD MEMBER2.00$0$0$0
JOHN WILLIAMS
BOARD MEMBER2.00$0$0$0
PAUL BUCHHOLZ
BOARD MEMBER2.00$0$0$0
MATT NEWMAN
BOARD MEMBER2.00$0$0$0
PETER P POCHOWSKI
EXECUTIVE DIRECTOR15.00$25,247$0$0
PATRICK MEYER
VICE PRESIDENT2.00$0$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 Line1PETER P POCHOWSKIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 210290AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53221ZIPCd
FieldValueIRS element (for citing)
Phone4145597487PhoneNum
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$17,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,656CurrentTaxYearMinus1YearAmt
Current Tax Year$22,528CurrentTaxYearAmt
Total$94,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,657CurrentTaxYearMinus1YearAmt
Current Tax Year$85,656CurrentTaxYearAmt
Total$243,344TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,313CurrentTaxYearMinus1YearAmt
Current Tax Year$108,184CurrentTaxYearAmt
Total$337,849TotalAmt

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$337,849PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$453CurrentTaxYearAmt
Total$1,577TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$453CurrentTaxYearAmt
Total$1,577TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699CurrentTaxYearMinus4YearsAmt
Total$699TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,512CurrentTaxYearMinus1YearAmt
Current Tax Year$108,637CurrentTaxYearAmt
Total$340,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
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: INTEREST INCOME. AMOUNT: 453.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 480.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM CONFERENCES AND SEMINARS. AMOUNT: 28,707. DESCRIPTION: TRAVEL. AMOUNT: 790. DESCRIPTION: INVESTMENT AND BANK FEES. AMOUNT: 3,930. DESCRIPTION: INSURANCE. AMOUNT: 6,238. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 131. DESCRIPTION: MISCELLANEOUS. AMOUNT: 886. DESCRIPTION: ADVERTISING. AMOUNT: 1,010. DESCRIPTION: FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 41,702.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -586.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE - ADVANCE REGISTRATION. BEG. OF YEAR AMOUNT: 3,125. END OF YEAR AMOUNT: 22,835.

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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