WISCONSIN SKYWARD USER GROUP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN SKYWARD USER GROUP INC (EIN 39-2024781)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-19
IRS object ID: 201230799349300228
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-19T13:01:23-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GASSNER COMPANY SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	117 S 3RD AVE	AddressLine1
City	WAUSAU	City
State	WI	State
ZIP Code	544014635	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	392024781	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOFTWARE & SERVICE USER GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOFT	NameControl
Phone	7156932530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 BEANS EDDY ROAD	AddressLine1
City	MOSINEE	City
State	WI	State
ZIP Code	54455	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARLENE UNERTL	Name
Title	TREASURER	Title
Phone	7156932530	Phone
Date Signed	2012-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN J GASSNER	Name
Phone	7158459231	Phone
Date Prepared	2012-03-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	DARLENE UNERTL-TREASURER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	317 BEANS EDDY ROAD	AddressLine1
City	MOSINEE	City
State	WI	State
ZIP Code	54455	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	263654	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SASUSERGROUP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE 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 ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	223546	ProgramServiceRevenuePriorYear
Program Service Revenue CY	263478	ProgramServiceRevenueCY
Investment Income Current Year	176	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	223546	TotalRevenuePriorYear
Total Revenue Current Year	263654	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2000	SalariesEtcPriorYear
Salaries Etc Current Year	2250	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	189057	OtherExpensePriorYear
Other Expenses Current Year	227031	OtherExpensesCurrentYear
Total Expenses Prior Year	191057	TotalExpensesPriorYear
Total Expenses Current Year	229281	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34373	RevenuesLessExpensesCY
Total Assets BOY	108409	TotalAssetsBOY
Total Assets EOY	142782	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	142782	NetAssetsOrFundBalancesEOY
Mission Description	THE 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 ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	228923	Expense
Revenue	263478	Revenue
Description	THE 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	358	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	358	TotalOfOtherProgramServiceExp
Total Program Service Expense	229281	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARLENE UNERTL	NamePerson
Telephone Number	7156932530	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	317 BEANS EDDY ROAD	AddressLine1
City	MOSINEE	City
State	WI	State
ZIP Code	54455	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
ROBERT BECKER
DIRECTOR	X	0	0	0
RANDY DRICKEN
DIRECTOR	X	0	0	0
NORINE KOEHLER
DIRECTOR	X	0	0	0
TIM MATTHIAS
DIRECTOR	X	0	0	0
DIANE MRKVICKA
DIRECTOR	X	0	0	0
LINDA ROBERTSON
DIRECTOR	X	0	0	0
PEGGY RYDEEN
DIRECTOR	X	0	0	0
FRONA TENUTA
DIRECTOR	X	0	0	0
JACKIE SCHRIEBER
DIRECTOR	X	0	0	0
JUDITH MAGEE
PAST TREASUR		1000	0	0	3.00	X
CHERI WALLOCH
PRESIDENT		500	0	0	3.00	X
CATHEY LAHAYE
VICE-PRESIDE		500	0	0		X
MARY LYNN CUNNINGHAM
SECRETARY		250	0	0		X
LOU ANN DEROSIER
SECRETARY		0	0	0		X
DARLENE UNERTL
TREASURER		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2250	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE REGISTRATION FEES	Description
Total Revenue Column	263478	TotalRevenueColumn
Related Or Exempt Function Income	263478	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	263478	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	176	TotalRevenueColumn
Related Or Exempt Function Income	176	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263654	TotalRevenueColumn
Related Or Exempt Function Income	263654	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2250	Total
Program Services	2250	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	125	Total
Program Services	125	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1613	Total
Program Services	1613	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	358	Total
Program Services	358	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	834	Total
Program Services	834	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONFERENCES & CONVENTIONS	214237	214237
ONLINE FEES & SERVICES	5253	5253
GENERAL OFFICE ADMINISTRA	4611	4611

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	229281	Total
Program Services	229281	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107402	BOY
EOY	142245	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	112	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1864	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1327	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	895	BOY
EOY	537	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	108409	BOY
EOY	142782	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	108409	BOY
EOY	142782	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108409	BOY
EOY	142782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108409	BOY
EOY	142782	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34373	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223546	CurrentTaxYearMinus1Year
Current Tax Year	263654	CurrentTaxYear
Total	1081270	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223546	CurrentTaxYearMinus1Year
Current Tax Year	263654	CurrentTaxYear
Total	1081270	Total

Field	Value	IRS element (for citing)
Public Support Total509	1081270	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223546	CurrentTaxYearMinus1Year
Current Tax Year	263654	CurrentTaxYear
Total	1081270	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1864	OtherCostOrOtherBasis
Depreciation	1327	Depreciation
Book Value	537	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	537	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE STEERING COMMITEE MEMBERS ARE E-MAILED A COPY AFTER THE TREASURER RECEIVES THE COPY TO BE FILED. THE COMMITEE HAS AUTHORIZED THE TREASURER TO SIGN THE RETURN UPON COMPLETION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL POLICIES, STATEMENTS AND BOARD MINUTES ARE AVAILABLE UPON REQUEST. THE RESPECTIVE DOCUMENTS WILL BE SENT VIA THROUGH MAIL OR E-MAIL UPON REQUEST.