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WISCONSIN SKYWARD USER GROUP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN SKYWARD USER GROUP INC (EIN 39-2024781)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-13
IRS object ID
202310729349300646
Schema version
2022v4.1
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

FieldValueIRS element (for citing)
Return2023-03-13T12:56:11-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391336018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GASSNER COMPANY SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 S 3RD AVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544014635ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392024781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN SKYWARD USER GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone7152995287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N7570 N ODEEN RDAddressLine1Txt
CityBLACK RIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY RUSHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7152995287PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastRUSHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J GASSNER CPAPreparerPersonNm
PTINP00370460PTIN
Phone7158459231PhoneNum
Preparation2023-02-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY RUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N7570 N ODEEN RDAddressLine1Txt
CityBLACK RIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$296,620GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SASUSERGROUP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE SOFTWARE USERS IN THE EDUCATIONAL GROUP GATHER TO EXCHANGE COMMON IDEAS & PROBLEMS AND TO DISCUSS CORRECTIONAL ENHANCEMENTS THAT WILL BENEFIT EDUCATION REPORTING OF SCHOOL ATTENDANCE, GRADES AND ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$139,962PYProgramServiceRevenueAmt
CY Program Service Revenue$296,524CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$139,990PYTotalRevenueAmt
CY Total Revenue$296,620CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,521PYOtherExpensesAmt
CY Other Expenses$276,259CYOtherExpensesAmt
PY Total Expenses$125,271PYTotalExpensesAmt
CY Total Expenses$279,259CYTotalExpensesAmt
PY Revenues Less Expenses$14,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,361CYRevenuesLessExpensesAmt
Total Assets BOY$175,460TotalAssetsBOYAmt
Total Assets EOY$192,821TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,821NetAssetsOrFundBalancesEOYAmt
MissionTHE SOFTWARE USERS IN THE EDUCATIONAL GROUP GATHER TO EXCHANGE COMMON IDEAS & PROBLEMS AND TO DISCUSS CORRECTIONAL ENHANCEMENTS THAT WILL BENEFIT EDUCATION REPORTING OF SCHOOL ATTENDANCE, GRADES AND ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$276,259ExpenseAmt
DescTHE ORGANIZATION'S MISSION IS TO ADDRESS CONCERNS COMMON TO SCHOOL DISTRICTS. SEMI-ANNUAL CONFERENCES ARE HELD THAT PROVIDE SKYWARD SOFTWARE USERS AN OPPORTUNITY TO BECOME ACQUAINTED WITH OTHERS AND TO SHARE PROBLEMS, IDEAS AND SOLUTIONS TO SOFTWARE ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,000ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$279,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY RUSHPersonNm
Phone7152995287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N7570 N ODEEN RDAddressLine1Txt
CityBLACK RIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE AUSTIN
KALAHARI REP3.00Yes (X)$500$0$0
LISA DRAGOTTA
DIRECTOR3.00Yes (X)$500$0$0
TAMI MCMANUS
DIRECTOR3.00Yes (X)$500$0$0
BARB RADSCLAG
PRESIDENT3.00Yes (X)$500$0$0
TAMMY RUSH
TREASURER3.00Yes (X)$500$0$0
JODI TAMMINGA
EX-PRESIDENT3.00Yes (X)$500$0$0
LAURA ANSCHUTZ
DIRECTORYes (X)$0$0$0
CRYSTAL HOFFMAN
DIRECTORYes (X)$0$0$0
SONJA HOSKINS
DIRECTORYes (X)$0$0$0
ANDREA JAECKELS
DIRECTORYes (X)$0$0$0
JANE LINZMEIER
DIRECTORYes (X)$0$0$0
CANDY LUELL
DIRECTORYes (X)$0$0$0
SHAYLA PICKETT
DIRECTORYes (X)$0$0$0
ROSEANNE PUNZEL
DIRECTORYes (X)$0$0$0
MARIA SHELTON
VICE PRESIDEYes (X)$0$0$0
STEPHANIE TARNUTZER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATION FEESDesc
Total Revenue Column$296,524TotalRevenueColumnAmt
Related Or Exempt Func Income$296,524RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$296,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Related Or Exempt Func Income$96RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,620TotalRevenueColumnAmt
Related Or Exempt Func Income$296,620RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Program Services$13ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Program Services$675ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$909TotalAmt
Program Services$909ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,847TotalAmt
Program Services$7,847ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210,088TotalAmt
Program Services$210,088ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Program Services$588ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONFERENCES & CONVENTIONS$27,312$27,312
ONLINE FEES & SERVICES$24,402$24,402
OTHER RELATED COSTS$3,626$3,626
BUSINESS ADMINISTRATION$789$789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$10ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,259TotalAmt
Program Services$279,259ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,993BOYAmt
EOY$20,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,467BOYAmt
EOY$172,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,864LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,460BOYAmt
EOY$192,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$175,460BOYAmt
EOY$192,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,460BOYAmt
EOY$192,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,460BOYAmt
EOY$192,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,361ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,990CurrentTaxYearMinus1YearAmt
Current Tax Year$296,620CurrentTaxYearAmt
Total$997,022TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,990CurrentTaxYearMinus1YearAmt
Current Tax Year$296,620CurrentTaxYearAmt
Total$997,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$997,022PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,990CurrentTaxYearMinus1YearAmt
Current Tax Year$296,620CurrentTaxYearAmt
Total$997,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,864OtherCostOrOtherBasisAmt
Depreciation$1,864DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE STEERING COMMITTEE MEMBERS ARE E-MAILED A COPY AFTER THE TREASURER RECEIVES THE COPY TO BE FILED. THE COMMITTEE HAS AUTHORIZED THE TREASURER TO SIGN THE RETURN UPON COMPLETION.
FORM 990, PAGE 6, PART VI, LINE 19ALL POLICIES, STATEMENTS AND BOARD MINUTES ARE AVAILABLE UPON REQUEST. THE RESPECTIVE DOCUMENTS WILL BE SENT VIA THROUGH MAIL OR E-MAIL UPON REQUEST.