WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC (EIN 39-1671507)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349201857
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T15:21:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390857178 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391671507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN SCHOOL SAFETY COORDINATORS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 4145597487 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210290 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532218005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER POCHOWSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4145597487 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00187845 | PTIN |
| Phone | 6088367500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WSSCA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52416 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6128 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34377 | ProgramServiceRevenue |
| Membership Dues | 11175 | MembershipDues |
| Investment Income | 736 | InvestmentIncome |
| Total Revenue | 52416 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19250 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5917 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2099 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 455 | PrintingPublicationsPostage |
| Other Expenses Total | 29454 | OtherExpensesTotal |
| Total Expenses | 57175 | TotalExpenses |
| Excess Or Deficit For Year | -4759 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42567 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 37808 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46192 | BOY |
| EOY | 43033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46192 | BOY |
| EOY | 43033 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3625 | BOY |
| EOY | 5225 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42567 | BOY |
| EOY | 37808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SERVE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAMS TO PROMOTE TOTAL SCHOOL SAFETY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 48905 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48905 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CARRIE L HALLQUIST | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| ALLEN H BEHNKE | ||||
| VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| ROBERT J ELLIS | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| JESSICA SCHROEDER | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| RANDALL S JOHNSTON | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BRIAN KOFFARNUS | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| THOMAS J HELGESTAD | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| MARY COSS | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| MATT NEWMAN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| PETER P POCHOWSKI | ||||
| EXECUTIVE DIRECTOR | 15.00 | 19250 | 0 | 0 |
| PAT MEYER | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| ALYSSA MOEN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER P POCHOWSKI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210290 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4145597487 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17303 | CurrentTaxYear |
| Total | 93566 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34377 | CurrentTaxYear |
| Total | 154744 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51680 | CurrentTaxYear |
| Total | 248310 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 248310 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736 | CurrentTaxYear |
| Total | 2110 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736 | CurrentTaxYear |
| Total | 2110 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699 | CurrentTaxYearMinus2Years |
| Total | 2761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52416 | CurrentTaxYear |
| Total | 253181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 736.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM CONFERENCES AND SEMINARS. AMOUNT: 21,833. DESCRIPTION: TRAVEL. AMOUNT: 42. DESCRIPTION: INVESTMENT AND BANK FEES. AMOUNT: 879. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 578. DESCRIPTION: INSURANCE. AMOUNT: 1,494. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 449. DESCRIPTION: ADVERTISING. AMOUNT: 2,503. DESCRIPTION: FEES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 29,454. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE - ADVANCE REGISTRATION. BEG. OF YEAR AMOUNT: 3,625. END OF YEAR AMOUNT: 5,225. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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