SPARTA AREA CANCER SUPPORT INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPARTA AREA CANCER SUPPORT INC (EIN 39-1990609)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202421369349201032
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:01:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 JULIE STREET PO BOX 547 | AddressLine1Txt |
| City | TOMAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391990609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTA AREA CANCER SUPPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 6083722177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1Txt |
| City | SPARTA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE ERICKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6086332301 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNETTE | PersonFirstNm |
| Person Last | ERICKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL LUECK | PreparerPersonNm |
| PTIN | P00409940 | PTIN |
| Phone | 6083722177 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPARTAAREACANCERSUPPORT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,583 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,435 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,980 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,937 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $152,955 | TotalRevenueAmt |
| Printing Publications Postage | $462 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $106,778 | OtherExpensesTotalAmt |
| Total Expenses | $107,240 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,715 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,668 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $308,383 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,668 | BOYAmt |
| EOY | $308,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,668 | BOYAmt |
| EOY | $308,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,668 | BOYAmt |
| EOY | $308,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT AREA RESIDENTS BATTLING CANCER AND SUPPORT THE CONTINUING MEDICAL ADVANCEMENTS IN THE AREA OF CANCER RESEARCH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE MONETARY SUPPORT THROUGH PAYMENT OF BILLS FOR AREA RESIDENTS BATTLING CANCER | $0 | $96,689 |
| TO PROVIDE FUNDING FOR LOCAL CANCER RESEARCH | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,689 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN EDWARDS | ||||
| CO-PRESIDENT | 3.00 | $0 | $0 | $0 |
| GARY PETERSON | ||||
| CO-PRESIDENT | 3.00 | $0 | $0 | $0 |
| CHERYL ISENSEE | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| ANNETTE ERICKSON | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| KAY KAST | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JOANNE BOHNERT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PRICILLA HEMMERSBACH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVE KUDERER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CINDY PUENT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JODI SCHOLL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNETTE ERICKSON - TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5260 HALLMARK AVENUE | AddressLine1Txt |
| City | SPARTA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086332301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,583 | CurrentTaxYearAmt |
| Total | $555,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,583 | CurrentTaxYearAmt |
| Total | $555,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $555,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,435 | CurrentTaxYearAmt |
| Total | $7,638 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,080 | CurrentTaxYearMinus1YearAmt |
| Total | $7,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $569,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 1,715. 2021 AMOUNT: $ 430. 2022 AMOUNT: $ 5,080. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CANCER WALK | Event1Nm |
| Gross Receipts Event1 | $54,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,568 | OtherDirectExpensesEvent1Amt |
| Event2 | CALENDAR RAFFLE | Event2Nm |
| Gross Receipts Event2 | $13,051 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,051 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,475 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,484 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,754 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,730 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $100,156 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,176 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,937 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4,435. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CANCER RESEARCH. AMOUNT: 10,000. DESCRIPTION: LOCAL SUPPORT. AMOUNT: 95,107. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 862. DESCRIPTION: TELEPHONE. AMOUNT: 530. DESCRIPTION: LICENSE AND FEES. AMOUNT: 130. DESCRIPTION: WEBSITE. AMOUNT: 17. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 106,778. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |