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WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC (EIN 39-1671507)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-15
IRS object ID
201401079349200500
Schema version
2013v3.0
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)
Return2014-04-15T07:43:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390857178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & GESTELAND LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1
CityMADISONCity
StateWIState
ZIP Code53701ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391671507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN SCHOOL SAFETY COORDINATORSBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone8002363400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 210290AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532218005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER POCHOWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4145597487PhoneNum
Signature2014-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00187845PTIN
Phone6088367500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$86,971GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,821ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,657ProgramServiceRevenueAmt
Membership Dues$15,835MembershipDuesAmt
Investment Income$199InvestmentIncomeAmt
Sale Of Assets Gross$459SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$459GainOrLossFromSaleOfAssetsAmt
Total Revenue$86,971TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,735SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,118FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,734OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$865PrintingPublicationsPostageAmt
Other Expenses Total$48,229OtherExpensesTotalAmt
Total Expenses$99,681TotalExpensesAmt
Excess Or Deficit For Year-$12,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,808NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,365OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,033BOYAmt
EOY$29,588EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,033BOYAmt
EOY$29,588EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,225BOYAmt
EOY$3,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,808BOYAmt
EOY$26,463EOYAmt
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$80,655ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,655TotalProgramServiceExpensesAmt
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$2,900$0$0
ALLEN H BEHNKE
PAST PRESIDENT2.00$0$0$0
ROBERT J ELLIS
VICE PRESIDENT2.00$1,230$0$0
JESSICA SCHROEDER
SECRETARY2.00$0$0$0
BRIAN KOFFARNUS
BOARD MEMBER2.00$0$0$0
JOHN WILLIAMS
TREASURER2.00$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$24,125$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 POCHOWSKIBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 210290AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53221ZIPCode
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$18,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,303CurrentTaxYearMinus1YearAmt
Current Tax Year$21,656CurrentTaxYearAmt
Total$90,434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,377CurrentTaxYearMinus1YearAmt
Current Tax Year$64,657CurrentTaxYearAmt
Total$186,399TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,680CurrentTaxYearMinus1YearAmt
Current Tax Year$86,313CurrentTaxYearAmt
Total$276,833TotalAmt

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$276,833PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$1,553TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$1,553TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699CurrentTaxYearMinus3YearsAmt
Total$1,897TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,416CurrentTaxYearMinus1YearAmt
Current Tax Year$86,512CurrentTaxYearAmt
Total$280,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98770PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Investment Income PY0.00830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 199.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM CONFERENCES AND SEMINARS. AMOUNT: 30,585. DESCRIPTION: TRAVEL. AMOUNT: 4,039. DESCRIPTION: INVESTMENT AND BANK FEES. AMOUNT: 1,245. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 1,525. DESCRIPTION: INSURANCE. AMOUNT: 6,205. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 281. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,963. DESCRIPTION: ADVERTISING. AMOUNT: 376. DESCRIPTION: FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 48,229.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,365.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE - ADVANCE REGISTRATION. BEG. OF YEAR AMOUNT: 5,225. END OF YEAR AMOUNT: 3,125.

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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