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WISCONSIN SKYWARD USER GROUP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN SKYWARD USER GROUP INC (EIN 39-2024781)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-09
IRS object ID
201830689349300233
Schema version
2017v2.2
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)
Return2018-03-09T15:52:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line1301 N 4TH STREETAddressLine1Txt
CityBLACK RIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY RUSHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7152995287PhoneNum
Signature2018-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J GASSNERPreparerPersonNm
PTINP00370460PTIN
Phone7158459231PhoneNum
Preparation2018-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY RUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N5332 CAMDEN COURTAddressLine1Txt
CityBLACK RIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$257,088GrossReceiptsAmt
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$229,550PYProgramServiceRevenueAmt
CY Program Service Revenue$256,770CYProgramServiceRevenueAmt
PY Investment Income$379PYInvestmentIncomeAmt
CY Investment Income$318CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$229,929PYTotalRevenueAmt
CY Total Revenue$257,088CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$249,922PYOtherExpensesAmt
CY Other Expenses$277,270CYOtherExpensesAmt
PY Total Expenses$252,422PYTotalExpensesAmt
CY Total Expenses$279,770CYTotalExpensesAmt
PY Revenues Less Expenses-$22,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,682CYRevenuesLessExpensesAmt
Total Assets BOY$202,477TotalAssetsBOYAmt
Total Assets EOY$179,795TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,795NetAssetsOrFundBalancesEOYAmt
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$279,770ExpenseAmt
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
Total Program Service Expenses$279,770TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
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
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 Line1N5332 CAMDEN CTAddressLine1Txt
CityBLACK RIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY RUSH
TREASURER3.00Yes (X)$500$0$0
DIANE AUSTIN
VICE PRESIDE3.00Yes (X)$500$0$0
JODI TAMMINGA
PRESIDENT3.00Yes (X)$500$0$0
TINA CAELWARTS
KALAHARI REP3.00Yes (X)$500$0$0
BARB RADSCLAG
SECRETARY3.00Yes (X)$500$0$0
CRYTAL HOFFMAN
DIRECTORYes (X)$0$0$0
ROSEANNE PUNZEL
DIRECTORYes (X)$0$0$0
TIM MATTHIAS
DIRECTORYes (X)$0$0$0
CANDY LUELL
DIRECTORYes (X)$0$0$0
DIANE MRKVICKA
DIRECTORYes (X)$0$0$0
TAMI MCMANUS
DIRECTORYes (X)$0$0$0
CHERYL CLASSEN
DIRECTORYes (X)$0$0$0
LISA DARGOTTA
DIRECTORYes (X)$0$0$0
DARLENE UNERTL
DIRECTORYes (X)$0$0$0
NORINE KOEHLER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonKALAHARI DEVELOPMENTPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 590AddressLine1Txt
CityWISCONSIN DELLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53965ZIPCd
FieldValueIRS element (for citing)
ServicesCONFER SERVICESServicesDesc
Compensation$215,511CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATION FEESDesc
Total Revenue Column$256,770TotalRevenueColumnAmt
Related Or Exempt Func Income$256,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$256,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$318TotalRevenueColumnAmt
Related Or Exempt Func Income$318RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,088TotalRevenueColumnAmt
Related Or Exempt Func Income$257,088RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Program Services$625ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,454TotalAmt
Program Services$11,454ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,475TotalAmt
Program Services$11,475ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$217,250TotalAmt
Program Services$217,250ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,037TotalAmt
Program Services$1,037ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GROUP MEETING & CONFERENC$22,107$22,107
ONLINE FEES & SERVICES$11,725$11,725
CONFERENCES & CONVENTIONS$1,597$1,597

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,770TotalAmt
Program Services$279,770ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,746BOYAmt
EOY$13,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,731BOYAmt
EOY$165,913EOYAmt
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$202,477BOYAmt
EOY$179,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$202,477BOYAmt
EOY$179,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,477BOYAmt
EOY$179,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,477BOYAmt
EOY$179,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,682ReconcilationRevenueExpnssAmt
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$216,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,929CurrentTaxYearMinus1YearAmt
Current Tax Year$257,088CurrentTaxYearAmt
Total$1,170,954TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,929CurrentTaxYearMinus1YearAmt
Current Tax Year$257,088CurrentTaxYearAmt
Total$1,170,954TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,170,954PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,929CurrentTaxYearMinus1YearAmt
Current Tax Year$257,088CurrentTaxYearAmt
Total$1,170,954TotalAmt
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.