WSFCA FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WSFCA FOUNDATION INC (EIN 46-5655280)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-15
- IRS object ID
- 201731059349200703
- Schema version
- 2016v3.0
- 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 | 2017-04-15T09:06:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465655280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSFCA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WSFC | BusinessNameControlTxt |
| Phone | 4147556291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 W WASHINGTON ST NO 4210 | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW BRONSON | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 4147556291 | PhoneNum |
| Signature | 2017-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-10 | IPDt |
| IP Tm | 15:46:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WSFCA.COM/ABOUT/WSFCA-FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,986 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,658 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,176 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $5,097 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $31,055 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,686 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,534 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,300 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $38 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,238 | OtherExpensesTotalAmt |
| Total Expenses | $18,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,524 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,426 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $61,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,982 | BOYAmt |
| EOY | $62,031 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444 | BOYAmt |
| EOY | $2,894 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426 | BOYAmt |
| EOY | $64,925 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,975 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426 | BOYAmt |
| EOY | $61,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE WSFCA FOUNDATION WAS ESTABLISHED TO PROMOTE AND FACILITATE THE EDUCATION OF WISCONSIN FIRE SERVICE PERSONNEL WITH FIREGROUND COMMAND AND CONTROL RESPONSIBILITIES TO ENABLE THEM TO PERFORM THEIR DUTIES EFFICIENTLY AND EFFECTIVELY, WITH PARTICULAR EMPHASIS ON FIRST RESPONDER SAFETY. THE GOAL OF THE FOUNDATION IS TO DO EVERYTHING POSSIBLE TO ENSURE "EVERYONE GOES HOME SAFELY, EVERY CALL, EVERY DAY". | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE WSFCA FOUNDATION SUPPORTS EDUCATIONAL PROGRAMS FOR CHIEF OFFICERS AND FIRST RESPONDERS IN WISCONSIN. IN 2016, THE WSFCA FOUNDATION SPONSORED FOUR NATIONAL FIRE ACADEMY COURSES AT VOLK FIELD AND A HANDS-ON TRAINING FOR LARGE VEHICLE STABILIZATION AND EXTRACTION. REGISTRATION PRIORITY WAS PROVIDED TO DEPARTMENTS THAT REPORTED HAVING LIMITED TRAINING FUNDS OR A HIGH NEED FOR THE TRAINING. | $0 | $16,140 |
| THE WSFCA FOUNDATION HOSTED AN INAUGURAL PRESIDENT'S DINNER IN 2016 TO RAISE FUNDS FOR THE WSFCA FOUNDATION. THE PRESIDENT'S DINNER WAS HOSTED IN CONJUNCTION WITH THE WISCONSIN STATE FIRE CHIEFS' ASSOCIATION ANNUAL CONFERENCE. | $0 | $0 |
| THE WSFCA FOUNDATION, WITH SUPPORT FROM THE BLOOMING GROVE FIRE DEPARTMENT, ESTABLISHED A BLOOMING GROVE FIRE DEPARTMENT (BGFD) ALUMNI SCHOLARSHIP. THE SCHOLARSHIP PROVIDES FUNDING FOR THE ADVANCEMENT OF FIRE AND EMS EDUCATION AMONG THOSE STUDENTS PURSUING DEGREE-GRANTING PROGRAMS SPECIFIC TO FIRE AND EMS ACADEMIC PROGRAMS FROM ACCREDITED COLLEGES OR UNIVERSITIES. | $0 | $0 |
| THE WSFCA FOUNDATION PROVIDED FUNDING FOR AN EDUCATIONAL SPEAKER AT THE WISCONSIN STATE FIRE CHIEFS' ASSOCIATION'S WINTER IN-SERVICE TRAINING. | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,640 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROB UGASTE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JONATHAN COHN | ||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| NATE MELBY | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK ROHLFING | ||||
| SERGEANT AT ARMS | 1.00 | $0 | $0 | $0 |
| KEVIN BIERCE | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH PFAFF | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| AARON PAUL | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIMOTHY BANTES | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| TRACEY KUJAWA | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL ROMAS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| RANDALL PICKERING | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW BRONSON | ||||
| BUSINESS MANAGER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW BRONSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 W WASHINGTON ST NO 4210 | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147556291 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,658 | CurrentTaxYearAmt |
| Total | $71,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,658 | CurrentTaxYearAmt |
| Total | $71,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,580 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,442 | PublicSupportTotal170Amt |
| Total Support | $71,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,266 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $12,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $162 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,855 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,335 | OtherDirectExpensesEvent1Amt |
| Event2 | PRESIDENT'S RECEPTION | Event2Nm |
| Gross Receipts Event2 | $26,705 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,955 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,888 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,891 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $139 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,055 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $162 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,743 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,891 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,015 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 16,140. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,848. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 18,238. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,444. END OF YEAR AMOUNT: 2,444. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,975. |