2024-07-10T16:37:26-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-01-01 391825789 WISCONSIN CHAPTER OF THE EMERGENCY NUMBER ASSOCIATION WI-NENA NENA 7153393011 1316 N 14TH STREET SUPERIOR WI 54880 DANIELLE MILLER TREASURER 7153393011 2024-07-10 1 DANIELLE MILLER 999009999 1 GLENN MILLER CPA P00086726 6082744020 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WIPSCOM.COM/WI-NENA X X 94484 X 94484 94484 3326 434 75495 79255 15229 89272 0 104501 X 88723 106077 675 0 89398 106077 126 1576 89272 104501 X WI-NENA'S MISSION IS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT, AVAILABILITY, AND IMPLEMENTATION OF A UNIVERSAL EMERGENCY TELEPHONE NUMBER SYSTEM. IN CARRYING OUT THIS MISSION, WI-NENA PROMOTES RESEARCH, PLANNING, TRAINING, AND EDUCATION. THE PROTECTION OF HUMAN LIFE, THE PRESERVATION OF PROPERTY, AND THE MAINTENANCE OF GENERAL COMMUNITY SECURITY ARE AMONG WI-NENA'S OBJECTIVES. THE WISCONSIN CHAPTER OF THE EMERGENCY NUMBER ASSOCIATION (WI-NENA) SPONSORED A FALL TRAINING COURSE PRESENTED BY THE GOLD LINE TRAINING WHERE PUBLIC SAFETY PROFESSIONALS LEARNED ABOUT STRESS FACTORS AND MENTAL HEALTH IN THEIR JOBS. ABOUT 40 PEOPLE ATTENDED THE 2023 FALL TRAINING SESSION. WI-NENA ALSO SPONSORED A SPRING CONFERENCE AND TRADE SHOW IN MAY 2023 WHICH WAS ATTENDED BY APPROXIMATELY 200 PEOPLE. 3326 68969 68969 ERIK NIELSON PRESIDENT 10.00 0 0 0 JULIE CIPRA SECRETARY 5.00 0 0 0 DANIELLE MILLER TREASURER 5.00 0 0 0 TAMMEE FOLDY 1ST VICE PRESIDENT 5.00 0 0 0 CHAD GODFREY 2ND VICE PRESIDENT 5.00 0 0 0 CHRIS JOHL IMMEDIATE PAST PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DANIELLE MILLER 1316 N 14TH STREET SUPERIOR WI 54880 7153393011 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 14530 8000 2200 24730 14530 8000 2200 24730 24730 24730 363284 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,949. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 48,374. DESCRIPTION: ADVERTISING. AMOUNT: 2,255. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,798. DESCRIPTION: TRAVEL. AMOUNT: 13,119. TOTAL TO FORM 990-EZ, LINE 16: 75,495. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 1,576. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.