STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WISCONSIN SKYWARD USER GROUP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN SKYWARD USER GROUP INC (EIN 39-2024781)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-09
IRS object ID
201420999349300132
Schema version
2013v3.1
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)
Return2014-04-09T13:26:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GASSNER COMPANY SCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 S 3RD AVEAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code544014635ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392024781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOFTWARE & SERVICE USER GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOFTBusinessNameControlTxt
Phone9207759500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 HOOVER STREETAddressLine1
CityWHITELAWCity
StateWIState
ZIP Code54247ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM MATTHIASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9207759500PhoneNum
Signature2014-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J GASSNERPreparerPersonNm
PTINP00370460PTIN
Phone7158459231PhoneNum
Preparation2014-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTIM MATTHIAS-TREASURERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 HOOVER STREETAddressLine1
CityWHITELAWCity
StateWIState
ZIP Code54247ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$216,988GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$254,110PYProgramServiceRevenueAmt
CY Program Service Revenue$216,613CYProgramServiceRevenueAmt
PY Investment Income$397PYInvestmentIncomeAmt
CY Investment Income$375CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$254,507PYTotalRevenueAmt
CY Total Revenue$216,988CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$214,336PYOtherExpensesAmt
CY Other Expenses$187,541CYOtherExpensesAmt
PY Total Expenses$216,336PYTotalExpensesAmt
CY Total Expenses$189,541CYTotalExpensesAmt
PY Revenues Less Expenses$38,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,447CYRevenuesLessExpensesAmt
Total Assets BOY$180,953TotalAssetsBOYAmt
Total Assets EOY$208,400TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,400NetAssetsOrFundBalancesEOYAmt
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$189,362ExpenseAmt
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$179ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$179TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$189,541TotalProgramServiceExpensesAmt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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)
PersonTIM MATTHIASPersonNm
Phone9207759500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 HOOVER STREETAddressLine1
CityWHITELAWCity
StateWIState
ZIP Code54247ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
JACKIE SCHRIEBER
VICE PRESIDEYes (X)$500$0$0
TAMMY RUSH
DIRECTORYes (X)$0$0$0
ROBERT BECKER
DIRECTORYes (X)$0$0$0
RANDY DRICKEN
DIRECTORYes (X)$0$0$0
NORINE KOEHLER
SECRETARYYes (X)$0$0$0
TIM MATTHIAS
TREASURERYes (X)$0$0$0
DIANE AUSTIN
DIRECTORYes (X)$0$0$0
CANDY LUELL
DIRECTORYes (X)$0$0$0
PEGGY RYDEEN
DIRECTORYes (X)$0$0$0
JODI TAMMINGA
DIRECTORYes (X)$0$0$0
BARB RADSCHLAG
DIRECTORYes (X)$0$0$0
MIKE RAUWORTH
DIRECTORYes (X)$0$0$0
CATHEY LAHAYE
PRESIDENT$500$0$03.00Yes (X)
LOU ANN DEROSIER
DIRECTOR$500$0$0Yes (X)
DARLENE UNERTL
DIRECTOR$500$0$03.00Yes (X)
MARY LYNN CUNNINGHAM
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,000TotalReportableCompFromOrgAmt
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 590AddressLine1
CityWISCONSIN DELLSCity
StateWIState
ZIP Code53965ZIPCode
FieldValueIRS element (for citing)
ServicesCONFER SERVICESServicesDesc
Compensation$142,516CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATION FEESDesc
Total Revenue Column$216,613TotalRevenueColumnAmt
Related Or Exempt Func Income$216,613RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$216,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$375TotalRevenueColumnAmt
Related Or Exempt Func Income$375RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,988TotalRevenueColumnAmt
Related Or Exempt Func Income$216,988RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Program Services$179ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$891TotalAmt
Program Services$891ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONFERENCES & CONVENTIONS$168,283$168,283
GENERAL OFFICE ADMINISTRA$12,050$12,050
ONLINE FEES & SERVICES$5,523$5,523

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,541TotalAmt
Program Services$189,541ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,774BOYAmt
EOY$208,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,953BOYAmt
EOY$208,400EOYAmt

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$180,953BOYAmt
EOY$208,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,953BOYAmt
EOY$208,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,953BOYAmt
EOY$208,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,447ReconcilationRevenueExpnssAmt
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$199,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,507CurrentTaxYearMinus1YearAmt
Current Tax Year$216,988CurrentTaxYearAmt
Total$1,157,894TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,507CurrentTaxYearMinus1YearAmt
Current Tax Year$216,988CurrentTaxYearAmt
Total$1,157,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,157,894PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,507CurrentTaxYearMinus1YearAmt
Current Tax Year$216,988CurrentTaxYearAmt
Total$1,157,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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.