2024-03-11T10:12:57-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-01-01 391692115 WISCONSIN PRECAST CONCRETE ASSOCIATION INC WISC 6084411436 10 E DOTY ST 523 MADISON WI 537033397 GEORGE KLAETSCH EXECUTIVE DIRECTOR 6084411436 2024-03-08 1 GEORGE KLAETSCH 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-03-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WIPRECAST.ORG X X 83664 X 2025 28406 32065 21168 17398 3770 66266 1000 50167 941 18139 70247 -3981 95263 0 91282 X 119055 127877 119055 127877 23792 36595 95263 91282 X THE WISCONSIN PRECAST CONCRETE ASSOCIATION IS COMPRISED OF PRECAST CONCRETE MANUFACTURERS FROM THROUGHOUT WISCONSIN AND INDUSTRY SUPPLIERS. THE WISCONSIN PRECAST CONCRETE ASSOCIATION HAS APPROXIMATELY 90 MEMBERS. TWO EDUCATIONAL SEMINARS WERE HELD IN 2023: THE WINTER CONVENTION IN JANUARY 2023 WITH APPROXIMATELY 40 ATTENDEES AND A SUMMER CONVENTION IN JULY 2023 WITH APPROXIMATELY 35 ATTENDEES IN WISCONSIN DELLS, WI. 0 0 GEORGE KLAETSCH EXECUTIVE DIRECTOR 5.00 0 0 0 LONNY VAN GOETHEM PRESIDENT 1.00 0 0 0 DEKE MADER VICE PRESIDENT 0.50 0 0 0 ALLEN FREUND SECRETARY/TREASURER 0.50 0 0 0 ROB AUSEN PAST PRESIDENT 0.50 0 0 0 DAN WICK DIRECTOR 0.50 0 0 0 ANDY WIESER DIRECTOR 0.50 0 0 0 GARY VOIGT DIRECTOR 0.50 0 0 0 BEN LARRABEE DIRECTOR 0.50 0 0 0 TREVER WELLS DIRECTOR 0.50 0 0 0 0 0 0 1 0 0 0 0 MIKAYLA OLSEN 10 E DOTY ST STE 523 MADISON WI 537033397 6084411436 0 0 0 0 0 0 0 0 0 0 0 0 1 32065 13725 2622 16347 8016 8331 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,168. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,398. GROSS PROFIT: 3,770. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,398. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,398. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,994. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,430. DESCRIPTION: TRAVEL. AMOUNT: 870. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,248. DESCRIPTION: INSURANCE. AMOUNT: 1,419. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 18,139. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,792. END OF YEAR AMOUNT: 36,595.