WISCONSIN STATE FIREFIGHTERS MEMORIAL INC: Form 990EZ, tax year 2023
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- Organization
- WISCONSIN STATE FIREFIGHTERS MEMORIAL INC (EIN 39-1911515)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202411369349207941
- Schema version
- 2023v5.0
- 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 | 2024-05-15T17:43:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391342388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER AND KUMM CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST GRAND AVENUE SUITE 301 | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391911515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN FIRE & EMS MEMORIAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 6084362782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BENTIVEGNA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4147716794 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | BENTIVEGNA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W KUMM | PreparerPersonNm |
| PTIN | P01385972 | PTIN |
| Phone | 7154235720 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WSFM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,603 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,200 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $19,403 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,958 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,445 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,645 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,503 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $54,350 | OtherExpensesTotalAmt |
| Total Expenses | $62,603 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $422,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,463 | BOYAmt |
| EOY | $16,997 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,102 | BOYAmt |
| EOY | $440,302 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,565 | BOYAmt |
| EOY | $457,299 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,308 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,257 | BOYAmt |
| EOY | $457,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS TO MAINTAIN A MEMORIAL HONORING ALL FIRST RESPONDERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION RAISES FUNDS FOR THE MAINTENANCE OF A PERMANENT MEMORIAL DEDICATED TO ALL FIRST RESPONDERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $61,325 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,325 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATT SIMPSON | ||
| PRESIDENT | 1.00 | $0 |
| JAROD MILLER | ||
| VICE PRESIDE | 1.00 | $0 |
| DEB TRIELOFF | ||
| SECRETARY | 1.00 | $0 |
| MATT BENTIVEGNA | ||
| TREASURER | 1.00 | $0 |
| COLE VARSHO | ||
| DIRECTOR | 1.00 | $0 |
| JEREMY BOZINSKI | ||
| DIRECTOR | 1.00 | $0 |
| ANTHONY LUCHINI | ||
| DIRECTOR | 1.00 | $0 |
| GARY MOSER | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BENTIVEGNA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6084362782 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,200 | CurrentTaxYearAmt |
| Total | $207,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,200 | CurrentTaxYearAmt |
| Total | $207,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $207,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Total | $181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $207,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $19,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,958 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,445 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE EXPENSES 3,387 OFFICE EXPENSES 1,073 INTEREST EXPENSE 1,215 INSURANCE EXPENSE 6,064 FINAL ALARM/TRIBUTES 3,581 SUPPLIES 897 ALL OTHER 78 NON-INVESTMENT DEPRECIATION 38,055 TOTAL 54,350 |
| FORM 990-EZ, PART II, LINE 24 | MEMORIAL/VISITOR CENTER 1,039,047 1,045,301 LESS ACCUMULATED DEPRECIATION 572,694 609,349 EQUIPMENT 27,022 27,022 LESS ACCUMULATED DEPRECIATION 21,273 22,672 TOTAL 472,102 440,302 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 77,308 0 |