2024-11-13T12:46:47-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 390714470 WISCONSIN FUEL & RETAIL ASSOCIATION INC WISC 6082567555 2 E MIFFLIN ST 801 MADISON WI 537032862 MATT HAUSER PRESIDENT 6082567555 2024-11-12 1 1 TROY MARINE CPA P00187863 4147775500 2024-11-12 2023 2024-10-15 13:58:12Z MATT HAUSER 2 E MIFFLIN ST 801 MADISON WI 537032862 1010370 0 X WWW.WFRA.ORG X 1926 WI PROVIDE PROGRAMS AND ACTIVITIES TO REPRESENT THE BUSINESS INTERESTS FOR THOSE WHO MARKET AND DISTRIBUTE PETROLEUM AND RELATED PRODUCTS. 21 21 3 24 155136 95367 0 0 966467 957968 15199 22626 30584 29776 1012250 1010370 0 0 0 0 470988 434734 0 0 0 552131 589826 1023119 1024560 -10869 -14190 1046745 972144 364315 271898 682430 700246 X WFRA IS DEDICATED TO THE SUCCESS OF PETROLEUM MARKETERS, CONVENIENCE STORES AND THEIR ASSOCIATED INDUSTRIES IN WISCONSIN. WE ADVANCE THIS SUCCESS BY:- ADVOCATING OUR MEMBERS' POSITIONS THROUGH PREMIER LOBBYING AT THE STATE AND FEDERAL LEVEL- COMMUNICATION CRITICAL INFORMATION, SHARING BEST-IN-CLASS EXPERIENCES AND PROVIDING EDUCATIONAL OPPORTUNITIES THAT HELP OUR MEMBER BUSINESSES THRIVE- REINFORCING THE IMPORTANCE OF INDEPENDENT BUSINESSES IN THE SOCIAL AND ECONOMIC FABRIC OF OUR COMMUNITIES- EDUCATE STATE AND FEDERAL POLICY MAKERS AND THE PUBLIC ABOUT OUR INDUSTRY 0 0 LOBBYING AND LEGISLATIVE: ADVOCATING OUR MEMBERS' POSITIONS THROUGH PREMIER LOBBYING AT THE STATE AND FEDERAL LEVEL; COMMUNICATING CRITICAL INFORMATION; REINFORCING THE IMPORTANCE OF INDEPENDENT BUSINESSES IN THE SOCIAL AND ECONOMIC FABRIC OF OUR COMMUNITIES; EDUCATING STATE AND FEDERAL POLICY MAKERS AND THE PUBLIC ABOUT OUR INDUSTRY. EDUCATION: PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES AND SPONSOR CONVENTIONS AND SEMINARS FOR MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 0 1 3 1 1 1 0 0 0 1 1 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 WI X MATT HAUSER 6082567555 2 E MIFFLIN ST 801 MADISON WI 537032862 CRAIG WOLF CHAIRMAN 2.00 X X 0 0 0 DAVID SCHWARTZ VICE CHAIRMAN 2.00 X X 0 0 0 SHERRY BEAVERS SECRETARY/TREASURER 2.00 X X 0 0 0 TOM MCMAHON 2ND VICE CHAIRMAN 2.00 X X 0 0 0 JOHN SALDEN PAST CHAIRMAN 2.00 X X 0 0 0 CHAD DOMBROSKI DIRECTOR 0.50 X 0 0 0 CRAIG WALDVOGEL DIRECTOR 0.50 X 0 0 0 CRAIG BAUMAN DIRECTOR 0.50 X 0 0 0 DAVID LLOVERAS DIRECTOR 0.50 X 0 0 0 DENNIS WEBER DIRECTOR 0.50 X 0 0 0 DICK POWELL DIRECTOR 0.50 X 0 0 0 JASON GILL DIRECTOR 0.50 X 0 0 0 JEREMY SAUNDERS DIRECTOR 0.50 X 0 0 0 JIM SCHUTZ DIRECTOR 0.50 X 0 0 0 JOE ZIETLOW DIRECTOR 0.50 X 0 0 0 JOHN BALTUS DIRECTOR 0.50 X 0 0 0 LAKBIR SINGH DIRECTOR 0.50 X 0 0 0 RUSSEL BONDE DIRECTOR 0.50 X 0 0 0 RYAN HARRIGAN ASSOCIATE DIRECTOR 0.50 X 0 0 0 STEVE MERRY DIRECTOR 0.50 X 0 0 0 VISHAL BHARDWAJ DIRECTOR 0.50 X 0 0 0 MATT HAUSER PRESIDENT 45.00 X 162836 0 25086 162836 0 25086 1 0 1 0 0 MEMBERSHIP DUES 900099 272455 272455 EXHIBITOR REVENUE 900099 182150 182150 BADGER CLUB 713990 170890 170890 SAFETY PROMOTION FEE 900099 118736 118736 ASSOCIATES MEMBERSHIP 900099 107460 107460 106277 69877 36400 957968 22626 22626 11454 11454 MISCELLANEOUS 900099 13322 13322 MANAGEMENT FEES 900099 5000 5000 18322 1010370 802832 155136 52402 187922 128916 40236 54853 22807 1858 66542 106998 2998 23169 12978 85212 14456 123945 96 6295 13291 UNRELATED BUSINESS INCO 23410 FALL GOLF EXPENSE 38057 PMAA DUES 35557 BANK SERVICE FEES 13370 21594 1024560 48641 158487 520148 408798 34306 18770 24773 14741 1165 1165 0 0 289188 328121 129689 43227 1046745 972144 58148 42056 173943 169567 132224 60275 364315 271898 X 682430 700246 682430 700246 1046745 972144 -14190 32006 0 X X 0 1 X 1 0 0 0 0 272455 106998 106998 136227 -29229 1165 1165 0 0 LEASE LIABILITY - HOVDE OFFICE SPACE 22299 LEASE LIABILITY - HSB OFFICE LEASE 31615 LEASE LIABILITY - XEROX COPIER LEASE 6361 60275 X PART X, LINE 2: WFRA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ADVERTISING AND REFERRAL ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022 WAS $16,585 AND $24,721, RESPECTIVELY. X 1 1 X X X X 0 0 0 MATT HAUSER PRESIDENT 162836 0 0 0 0 0 7000 0 18086 0 187922 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE IS USED TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE DRAFT 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND THE BUDGET & AUDIT COMMITTEE ANNUALLY REVIEWS THE PRESIDENT. THE PRESIDENT ANNUALLY REVIEWS THE WFRA STAFF. THE BOARD OF DIRECTORS DISCUSSES THE EVALUATIONS AT THE DECEMBER BOARD MEETING AND ULTIMATELY VOTES ON SALARIES. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE ONLY OUR BYLAWS AVAILABLE UPON REQUEST VIA A COPY THROUGH THE US MAIL OR THEY CAN STOP IN THE WFRA OFFICE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. WFRA FOUNDATION INC 2 E MIFFLIN STREET STE 801 MADISON WI 53703 205470883 SCHOLARSHIP AND EDUCATIONAL ACTIVITIES WI SECTION 501(C)(3) LINE 7 WFRA INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0