WISCONSIN STATE FIREFIGHTERS MEMORIAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN STATE FIREFIGHTERS MEMORIAL INC (EIN 39-1911515)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201311309349302996
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T16:36:00-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BECKER & KUMM CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 WEST GRAND AVENUE SUITE 301	AddressLine1
City	WISCONSIN RAPIDS	City
State	WI	State
ZIP Code	54495	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391911515	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN STATE FIREFIGHTERS	BusinessNameLine1
Business Name Line2	MEMORIAL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WISC	NameControl
Phone	4147716794	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 248	AddressLine1
City	WISCONSIN RAPIDS	City
State	WI	State
ZIP Code	544950248	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN A STEUCK	Name
Title	SECRETARY-TREASURER	Title
Phone	4147716794	Phone
Date Signed	2013-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID W KUMM	Name
Phone	7154235720	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN A STEUCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 248	AddressLine1
City	WISCONSIN RAPIDS	City
State	WI	State
ZIP Code	54495	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	88189	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WSFM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO RAISE FUNDS FOR A MEMORIAL DEDICATED TO FIREFIGHTERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50342	ContributionsGrantsPriorYear
Contributions Grants Current Year	38833	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	232	InvestmentIncomePriorYear
Investment Income Current Year	145	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8669	OtherRevenuePriorYear
Other Revenue Current Year	21583	OtherRevenueCurrentYear
Total Revenue Prior Year	59243	TotalRevenuePriorYear
Total Revenue Current Year	60561	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78588	OtherExpensePriorYear
Other Expenses Current Year	73867	OtherExpensesCurrentYear
Total Expenses Prior Year	78588	TotalExpensesPriorYear
Total Expenses Current Year	73867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19345	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13306	RevenuesLessExpensesCY
Total Assets BOY	899426	TotalAssetsBOY
Total Assets EOY	864945	TotalAssetsEOY
Total Liabilities BOY	179271	TotalLiabilitiesBOY
Total Liabilities EOY	158096	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	720155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	706849	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE FUNDS FOR A MEMORIAL DEDICATED TO FIREFIGHTERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	72578	Expense
Description	THE ORGANIZATION RAISES FUNDS FOR THE MAINTENANCE OF A PERMANENT MEMORIAL DEDICATED TO FIREFIGHTERS.	Description
Total Program Service Expense	72578	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN STEUCK	NamePerson
Telephone Number	7154353740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 248	AddressLine1
City	WISCONSIN RAPIDS	City
State	WI	State
ZIP Code	54495	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THOMAS ANDERSON
PRESIDENT	1.00	X	X	0	0	0
STEVEN QUAM
VICE PRESIDE	1.00	X	X	0	0	0
JOHN STEUCK
SECRETARY/TR	1.00	X	X	0	0	0
ROY HOFFMAN
DIRECTOR	1.00	X		0	0	0
RONALD NAAB
DIRECTOR	1.00	X		0	0	0
MICHAEL MILLER
DIRECTOR	1.00	X		0	0	0
RICHARD MOSCINSKI
DIRECTOR	1.00	X		0	0	0
DENNIS SCHULTZ
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	38833	AllOtherContributions
Total Contributions	38833	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	145	TotalRevenueColumn
Exclusion	$145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49211	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27628	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21583	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60561	TotalRevenueColumn
Exclusion	$145	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1550	Total
Program Services	775	ProgramServices
Management And General	775	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	159	Total
Management And General	159	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1385	Total
Program Services	1385	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2609	Total
Program Services	2609	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1013	Total
Program Services	922	ProgramServices
Management And General	91	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12189	Total
Program Services	12189	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10062	Total
Program Services	10062	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36982	Total
Program Services	36982	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5038	Total
Program Services	5038	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1758	1494	264
FINAL ALARM TRIBUTE	1094	1094
ALL OTHER	28	28

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	73867	Total
Program Services	72578	ProgramServices
Management And General	1289	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2369	BOY
EOY	3391	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56699	BOY
EOY	56827	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1015995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	224702	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	827400	BOY
EOY	791293	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12958	BOY
EOY	13434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	899426	BOY
EOY	864945	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	179271	BOY
EOY	158096	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	179271	BOY
EOY	158096	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	720155	BOY
EOY	706849	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	720155	BOY
EOY	706849	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	899426	BOY
EOY	864945	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13306	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50342	CurrentTaxYearMinus1Year
Current Tax Year	38833	CurrentTaxYear
Total	283060	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50342	CurrentTaxYearMinus1Year
Current Tax Year	38833	CurrentTaxYear
Total	283060	Total

Field	Value	IRS element (for citing)
Public Support Total170	283060	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232	CurrentTaxYearMinus1Year
Current Tax Year	145	CurrentTaxYear
Total	5512	Total

Field	Value	IRS element (for citing)
Total Support	288572	TotalSupport
Gross Receipts From Admissions Etc	49211	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11960	OtherCostOrOtherBasis
Depreciation	6218	Depreciation
Book Value	5742	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1004035	OtherCostOrOtherBasis
Depreciation	218484	Depreciation
Book Value	785551	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	791293	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RIDE OF REMEMBR	NameOfEvent1
Gross Receipts Event1	33736	GrossReceiptsEvent1
Gross Revenue Event1	33736	GrossRevenueEvent1
Food And Beverage Event1	11235	FoodAndBeverageEvent1
Other Direct Expenses Event1	11080	OtherDirectExpensesEvent1
Name Of Event2	LEGACY STONES	NameOfEvent2
Gross Receipts Event2	8057	GrossReceiptsEvent2
Gross Revenue Event2	8057	GrossRevenueEvent2
Other Direct Expenses Event2	4680	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7418	GrossReceiptsOtherEvents
Gross Revenue Other Events	7418	GrossRevenueOtherEvents
Other Direct Expenses Other Events	633	OtherDirectExpensesOtherEvents
Gross Receipts Total	49211	GrossReceiptsTotal
Gross Revenue Total Events	49211	GrossRevenueTotalEvents
Food And Beverage Total Events	11235	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	16393	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27628	DirectExpenseSummaryEvents
Net Income Summary	21583	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC