2024-06-10T10:44:43-05:00 2023-12-31 562308153 PINNACLE CONSULTING GROUP LLC 1585 ALLOUEZ AVE SUITE 3 GREEN BAY WI 543116268 990 2023-01-01 391463115 PULASKI TRI COUNTY FIRE DEPARTMENT PULA 9208225392 600 E GLENBROOK DRIVE PULASKI WI 541620836 JAMES STYCZYNSKI CHIEF 9208225392 2024-05-30 1 JAMES STYCZYNSKI XXX-XX-XXXX 1 JENNIFER ZIECH P01290310 9204069628 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES STYCZYNSKI 600 E GLENBROOK DRIVE PULASKI WI 54162 421774 0 X N/A X 1983 WI 24 HOUR VOLUNTEER FIRE FIGHTING SERVICE 5 6 38 0 0 0 17034 4750 366223 390373 1156 7972 1074 18679 385487 421774 0 0 0 0 134579 147335 0 0 0 192899 218664 327478 365999 58009 55775 1313472 1371461 6865 9079 1306607 1362382 24 HOUR VOLUNTEER FIRE FIGHTING SERVICE 0 0 362413 417024 FIRE FIGHTING SERVICE FOR 5 COMMUNITIES. PUBLIC APPEARANCES ARE MADE THROUGH OPEN HOUSES AND PRESENTATIONS TO PROMOTE FIRE SAFETY. 362413 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 38 1 0 0 0 0 0 0 0 0 0 0 X 5 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI X BRIAN KILLINGER 9208225392 600 E GLENBROOK DRIVE PULASKI WI 54162 RANDY HOLEWINSKI DIRECTOR 0.50 X 0 0 0 JAMES PRZYBLSKI DIRECTOR 0.50 X 0 0 0 KEITH DENEYS DIRECTOR 0.50 X 0 0 0 GARY VAN LANNEN DIRECTOR 0.50 X 0 0 0 KEITH CHAMBERS DIRECTOR 0.50 X 0 0 0 JAMES STYCZYSKI CHIEF 10.00 X 17726 0 0 BRADLEY MATUSZAK TREASURER 4.30 X 3955 0 0 JEREMY DAY EQUIPMENT OFFICER 4.30 X 8763 0 0 ADAM STYCZYNSKI TRAINING OFFICER 4.30 X 11468 0 0 GREGG STASZAK SAFETY OFFICER 3.30 X 5302 0 0 ADAM AMBROSIUS SECRETARY 3.50 X 4075 0 0 KENNETH WICHLACZ ASSISTANT CHIEF 5.00 X 10120 0 0 61409 0 0 0 0 0 0 0 4750 4750 OPERATING FUND INCOME 541900 286800 286800 FIRE INSPECTING INCOME 541900 53236 53236 RUNS - INCOME 541900 50337 50337 390373 7972 7972 MISCELLANEOUS INCOME 541900 17783 17783 EQUIPMENT PROCEEDS 541900 896 896 18679 421774 417024 0 0 X 136768 136768 10567 10567 3582 3582 2059 2059 749 749 85279 85279 GENERAL SUPPLIES 42270 42270 INSURANCE 22319 22319 VEHICLE REPAIRS 21584 21584 FUEL 9503 9503 31319 31315 4 365999 362413 3586 0 546358 704920 15395 100 2054007 1391566 747719 662441 4000 4000 1313472 1371461 2123 4475 4742 4604 6865 9079 X 1306607 1362382 1306607 1362382 1313472 1371461 55775 0 X 0 0 0 X 355540 342164 370039 383257 395123 1846123 355540 342164 370039 383257 395123 1846123 1846123 640 395 225 223 7972 9455 9127 21864 1048 2007 18679 52725 1908303 0.96740 0.97840 X 4000 X 0 54000 54000 378697 265944 112753 1621310 1125622 495688 662441 ACCRUD FED W/H 4680 ACCRUED STATE W/H -76 4604 PART III, LINE 4: ANTIQUE FIRE ENGINE USED TO PROMOTE AWARENESS, ACKNOWLEDGE AND PROMOTE THE FIRE DEPARTMENT THROUGH OPEN HOUSES AND PUBLIC PARADES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND A VOTE IS TAKEN TO ACCEPT THE RETURN AS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL AT THE ANNUAL BOARD OF DIRECTORS BUDGET MEETING THE BOARD REVIEWS COMPARABILITY DATA AND PERFORMANCE OF THE CHAIRMAN. COMPENSATION IS THEN SET FOR THE NEXT YEAR AFTER DELIBERATION BY THE BOARD. LINE 15B - COMPENSATION PROCESS FOR OFFICERS AT THE ANNUAL BOARD OF DIRECTORS BUDGET MEETING THE BOARD IS PRESENTED WITH A COMPENSATION REQUEST FOR EMPLOYEES OF THE ORGANIZATION. PAYROLL LEVELS ARE THEN SET FOR THE NEXT YEAR AFTER THE REQUEST IS DISCUSSED BY THE BOARD AND COMPARABILITY DATA IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS, INFORMATION IS PROVIDED TO THE REQUESTING PARTY. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JAMES STYCZYSKI - 164 E. CEDAR STREET, PULASKI, WI 54162. BRADLEY MATUSZAK - 203 E. GLENBROOK DRIVE, PULASKI, WI 54162. JEREMY DAY - 418 E. GLENBROOK ST, PULASKI, WI 54162. ADAM STYCZYNSKI - 222 CHICAGO STREET, PULASKI, WI 54162. GREGG STASZAK - 156 MAIN STREET, PULASKI, WI 54162. RANDY HOLEWINSKI - N1355 STATE HIGHWAY 55, SEYMOUR, WI 54165-9513. JAMES PRZYBLSKI - W1583 COUNTY ROAD C, PULASKI, WI 54162. KEITH DENEYS - 4135 COUNTY ROAD C, PULASKI, WI 54162. GARY VAN LANNEN - 7385 COUNTRY ROAD S, SOBIESKI, WI 54171-9777. KEITH CHAMBERS - 421 NANCY LANE, PULASKI, WI 54162. ADAM AMBROSIUS - W175 CENTER STREET, KRAKOW, WI 54137. KENNETH WICHLACZ - 811 PELICAN DRIVE, PULASKI, WI 54162. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 7,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,417. MEMBERSHIP ACTIVITIES: PROGRAM SERVICE EXPENSES 6,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,471. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,415. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,161. EQUIPMENT REPAIRS & TESTING: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. RADIO EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. DUES: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. MEMORIALS: PROGRAM SERVICE EXPENSES 655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. ANTENNA RENT: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. TRAINING: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.