BETA

SOFTEC EDUCATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOFTEC EDUCATION INC (EIN 82-2164004)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349203321
Schema version
2018v3.1
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)
Return2019-05-14T13:04:12-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461661225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADLER CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11706 YORK ST STE 8AddressLine1Txt
CityBLOOMERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP547241921ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822164004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOFTEC EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOFTBusinessNameControlTxt
Phone7153497545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451AddressLine1Txt
CitySIRENCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54872ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTREVOR SWANSONPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7154858606PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ADLERPreparerPersonNm
PTINP00042143PTIN
Phone7155685189PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.65.40.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:04:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3565500EFE0E12C828E4920A7D34D748F0F4701FAtSubmissionCreationDeviceId
At Submission Filing Device IdE96CF2F376AB501504BAB91C3402C62AD03CC51EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SOFTECEDUCATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,029GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,404ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,625ProgramServiceRevenueAmt
Total Revenue$62,029TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,335FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,950OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,911OtherExpensesTotalAmt
Total Expenses$40,196TotalExpensesAmt
Excess Or Deficit For Year$21,833ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$21,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$1,713EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$136,590EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,158EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$139,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$117,628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOFTEC 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

FieldValueIRS element (for citing)
Description Program Srvc AccomVIRTUAL 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$29,313ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,313TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TREVOR SWANSON
OFFICER1.00$0
BJ WILLIAMS
OFFICER1.00$0
RONDA THOMPSON
OFFICER1.00$0
BRUCE ALLEN
DIRECTOR1.00$0
GENE STANCHFIELD
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOFTEC EDUCATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125070 HWY 35AddressLine1Txt
CitySIRENCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54872ZIPCd
FieldValueIRS element (for citing)
Phone7153497545PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$57,404CurrentTaxYearAmt
Total$57,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$57,404CurrentTaxYearAmt
Total$57,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,404PublicSupportTotal170Amt
Total Support$57,404TotalSupportAmt
Gross Receipts Rltd Activities$4,625GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES WEBSITE DEVELOPMENT & HOSTING 2,216 STUDENT GIFT CARDS 1,000 PRINTING & PUBLICATION 805 OFFICE 2,640 INTEREST 4,756 BUILDING INSURANCE 1,660 PROPERTY TAXES -375 MISCELLANEOUS 18 NON-INVESTMENT DEPRECIATION 191 TOTAL 12,911
FORM 990-EZ, PART II, LINE 24LAPTOP 0 400 LESS ACCUMULATED DEPRECIATION 0 80 LAPTOP 0 949 LESS ACCUMULATED DEPRECIATION 0 111 TOTAL 0 1,158
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 261 UNSECURED NOTES AND LOANS PAYABLE 0 117,367
FORM 990-EZ, PART IIISOFTEC 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 28VIRTUAL 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.