SOFTEC EDUCATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOFTEC EDUCATION INC (EIN 82-2164004)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-19
- IRS object ID
- 202001719349200815
- Schema version
- 2019v5.0
- 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 | 2020-06-19T10:19:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461661225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER CPAS & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1706 YORK ST STE 8 | AddressLine1Txt |
| City | BLOOMER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547241921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822164004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOFTEC EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOFT | BusinessNameControlTxt |
| Phone | 7153497545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 451 | AddressLine1Txt |
| City | SIREN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54872 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE ALLEN | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 7156889629 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ADLER | PreparerPersonNm |
| PTIN | P00042143 | PTIN |
| Phone | 7155685189 | PhoneNum |
| Preparation | 2020-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.65.40.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-19 | IPDt |
| IP Tm | 10:19:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E96CF2F376AB501504BAB91C3402C62AD03CC51E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E96CF2F376AB501504BAB91C3402C62AD03CC51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SOFTECEDUCATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,657 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,657 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,000 | ProgramServiceRevenueAmt |
| Total Revenue | $168,657 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $151,299 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,500 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,328 | OtherExpensesTotalAmt |
| Total Expenses | $169,127 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$470 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713 | BOYAmt |
| EOY | $2,653 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,590 | BOYAmt |
| EOY | $133,914 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158 | BOYAmt |
| EOY | $888 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,461 | BOYAmt |
| EOY | $137,455 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,628 | BOYAmt |
| EOY | $116,092 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,833 | BOYAmt |
| EOY | $21,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SOFTEC EDUCATION, INC'S PURPOSE IS TO PROVIDE A COORDINATED AND COLLABORATIVE EDUCATIONAL TRAINING CENTER PREGRAM IN THE ECONOMICALLY DEPRESSED NORTHERN COUNTIES, SPECIFICALLY BURNETT AND THE SURROUNDING COUNTIES, OF THE STATE OF WISCONSIN, TO PRIMARILY UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VIRTUAL REALITY TRAINING ON HEAVY EQUIPMENT, CNC MACHINE & INDUSTRIAL WELDING SIMULATORS TO TEACH AND DEVELOP SKILLS NEEDED TO OPERATE SAID EQUIPMENT SAFELY AND EFFECTIVELY IN A MUCH SMALLER AMOUNT OF TIME TYPICALLY REQUIRED IN A CLASSROOM CURRICULUM. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $160,660 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,660 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRUCE ALLEN | ||
| PRESIDENT/SE | 2.00 | $0 |
| JERRY TISCHER | ||
| VICE PRESIDE | 2.00 | $0 |
| GARY GERDS | ||
| DIRECTOR | 2.00 | $0 |
| ALAN SCHOMMER | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN ARMSTRONG | ||
| DIRECTOR | 2.00 | $0 |
| MAUREEN WILSON | ||
| DIRECTOR | 2.00 | $0 |
| TIM TESSMAN | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOFTEC EDUCATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25070 HWY 35 | AddressLine1Txt |
| City | SIREN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54872 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153497545 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus1 Year | $57,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,657 | CurrentTaxYearAmt |
| Total | $220,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,657 | CurrentTaxYearAmt |
| Total | $220,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $220,061 | PublicSupportTotal170Amt |
| Total Support | $220,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,689 WEBSITE DEVELOPMENT -500 INTEREST 7,724 BUILDING INSURANCE 2,145 NON-INVESTMENT DEPRECIATION 270 TOTAL 12,328 |
| FORM 990-EZ, PART II, LINE 24 | 1,349 1,349 LESS ACCUMULATED DEPRECIATION 191 461 TOTAL 1,158 888 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 261 3,304 UNSECURED NOTES AND LOANS PAYABLE 117,367 112,788 |
| FORM 990-EZ, PART III | SOFTEC EDUCATION, INC'S PURPOSE IS TO PROVIDE A COORDINATED AND COLLABORATIVE EDUCATIONAL TRAINING CENTER PREGRAM IN THE ECONOMICALLY DEPRESSED NORTHERN COUNTIES, SPECIFICALLY BURNETT AND THE SURROUNDING COUNTIES, OF THE STATE OF WISCONSIN, TO PRIMARILY UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. |
| FORM 990-EZ, PART III, LINE 28 | VIRTUAL REALITY TRAINING ON HEAVY EQUIPMENT, CNC MACHINE & INDUSTRIAL WELDING SIMULATORS TO TEACH AND DEVELOP SKILLS NEEDED TO OPERATE SAID EQUIPMENT SAFELY AND EFFECTIVELY IN A MUCH SMALLER AMOUNT OF TIME TYPICALLY REQUIRED IN A CLASSROOM CURRICULUM. |
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