ASTOP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASTOP INC (EIN 39-1707358)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201233199349304838
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:08:58-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 S MARR ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549354434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391707358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASTO | NameControl |
| Phone | 9209265395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 EAST DIVISION STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549354560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SELK-YERGES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9209265395 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FREUND CPA | Name |
| Phone | 9209238400 | Phone |
| Date Prepared | 2012-11-14 | 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) |
|---|---|---|
| Name Of Principal Officer Person | LINDA SELK-YERGES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 E DIVISION STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 444076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASTOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ASTOP IS A SEXUAL ASSAULT SERVICE PROVIDER DEDICATED TO OFFERING TREATMENT, OUTREACH, PREVENTION AND ADVOCACY, EMPHASIZING HOPE AND CONNECTION TO SELF AND OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 327588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 419094 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12667 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13544 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 432731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 258547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291008 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71766 | OtherExpensePriorYear |
| Other Expenses Current Year | 90313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 330313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51410 | RevenuesLessExpensesCY |
| Total Assets BOY | 119811 | TotalAssetsBOY |
| Total Assets EOY | 146341 | TotalAssetsEOY |
| Total Liabilities BOY | 61917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109304 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASTOP IS A SEXUAL ASSAULT SERVICE PROVIDER DEDICATED TO OFFERING TREATMENT, OUTREACH, PREVENTION AND ADVOCACY, EMPHASIZING HOPE AND CONNECTION TO SELF AND OTHERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69411 | Expense |
| Description | THE ORGANIZATION PROVIDES PROTECTIVE BEHAVIORS TRAINING TO PUBLIC AND PRIVATE SCHOOL TEACHERS. TRAINING ENABLES TEACHERS TO INSTRUCT STUDENTS HOW TO RECOGNIZE VULNERABILITY TO SEXUAL ABUSE AND WHAT TO DO. TRAINING IS ALSO DONE FOR THE COMMUNITY. THERE WERE 460 PARTICIPANTS IN THE LAST FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125475 | Expense |
| Description | THE ORGANIZATION PROVIDES COUNSELING TO VICTIMS OF SEXUAL ABUSE, INCLUDING SURVIVORS AND FAMILY MEMBERS. THIS COUNSELING IS PROVIDED FREE OF CHARGE. CLIENT VISITS TOTALED 415 IN THE PAST FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72081 | Expense |
| Description | THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR CLIENTS. THIS INCLUDES ER, CRISIS LINE, WALK IN'S, IN PATIENT BEHAVIOR HEALTH, AND GOING TO COURT WITH THE CLIENTS. THERE WERE 368 INDIVIDUALS THAT ACCESSED THESE SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 266967 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA SELK-YERGES | NamePerson |
| Telephone Number | 9209265393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 EAST DIVISION STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL RETERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE BILLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA DECLUTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN BYRNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM HAMMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WILTZIUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN STEFFES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEG LAUTENSCHLAGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA SELK-YERGES | ||||||
| EXECUTIVE DI | 40.00 | 64024 | 0 | 1299 | X | |
| DANIEL SPRADER | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MARGARET PORTER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DR JIM SALASEK | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SR JULAINE MEYER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64024 | TotalReportableCompFromOrg |
| Total Other Compensation | 1299 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 8148 | FundraisingEvents |
| All Other Contributions | 410946 | AllOtherContributions |
| Noncash Contributions | 35560 | NoncashContributions |
| Total Contributions | 419094 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93 | TotalRevenueColumn |
| Exclusion | $93 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24746 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8148 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11345 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13401 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS | Description |
| Total Revenue Column | 143 | TotalRevenueColumn |
| Exclusion | $143 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432731 | TotalRevenueColumn |
| Exclusion | $236 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64024 | Total |
| Program Services | 44817 | ProgramServices |
| Management And General | 16646 | ManagementAndGeneral |
| Fundraising | 2561 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200765 | Total |
| Program Services | 141152 | ProgramServices |
| Management And General | 50977 | ManagementAndGeneral |
| Fundraising | 8636 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5963 | Total |
| Program Services | 4235 | ProgramServices |
| Management And General | 1429 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20256 | Total |
| Program Services | 14179 | ProgramServices |
| Management And General | 5267 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5651 | Total |
| Management And General | 5651 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 900 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853 | Total |
| Program Services | 599 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543 | Total |
| Program Services | 1084 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38795 | Total |
| Program Services | 27247 | ProgramServices |
| Management And General | 9907 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7723 | Total |
| Program Services | 5424 | ProgramServices |
| Management And General | 1972 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872 | Total |
| Program Services | 612 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170 | Total |
| Program Services | 3631 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 9491 | 6666 | 2424 | 401 |
| NURSE EXAMINER PROGRAM | 5915 | 5915 | ||
| ANSWERING SERVICE | 2581 | 2581 | ||
| EMPLOYEE SUPERVISION | 2491 | 1750 | 636 | 105 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8328 | Total |
| Program Services | 6175 | ProgramServices |
| Management And General | 1847 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381321 | Total |
| Program Services | 266967 | ProgramServices |
| Management And General | 98911 | ManagementAndGeneral |
| Fundraising | 15443 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 37851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95563 | BOY |
| EOY | 72458 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19177 | BOY |
| EOY | 28501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3393 | BOY |
| EOY | 3393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278 | BOY |
| EOY | 4138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119811 | BOY |
| EOY | 146341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13159 | BOY |
| EOY | 13312 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48758 | BOY |
| EOY | 23725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61917 | BOY |
| EOY | 37037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56339 | BOY |
| EOY | 105404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555 | BOY |
| EOY | 3900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57894 | BOY |
| EOY | 109304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119811 | BOY |
| EOY | 146341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51410 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419094 | CurrentTaxYear |
| Total | 1640006 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419094 | CurrentTaxYear |
| Total | 1640006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 127774 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1512232 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 2852 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 6422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1649280 | TotalSupport |
| Gross Receipts From Admissions Etc | 24746 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 29045 | OtherCostOrOtherBasis |
| Depreciation | 24907 | Depreciation |
| Book Value | 4138 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4138 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SECOND CITY | NameOfEvent1 |
| Gross Receipts Event1 | 21658 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13658 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 86 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1253 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 210 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1803 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MISC FUNDRAISIN | NameOfEvent2 |
| Gross Receipts Event2 | 11236 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 148 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11088 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1643 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32894 | GrossReceiptsTotal |
| Charitable Contributions Total | 8148 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24746 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 86 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1253 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 210 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3446 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11345 | DirectExpenseSummaryEvents |
| Net Income Summary | 13401 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FACILITIES RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35560 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION HUBERTY & ASSOCIATES PRESENTS THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM WITH THE BOARD TREASURER AND OFFICE MANAGER BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST AN EMPLOYEE CONSIDERING OUTSIDE EMPLOYMENT OR OTHER OUTSIDE ACTIVITIES WHICH COULD APPEAR TO BE A CONFLICT OF INTEREST WITH THE ACTIVITIES OF ASTOP INC. WILL DISCUSS THIS EMPLOYMENT IN ADVANCE WITH THE EXECUTIVE DIRECTOR. IT IS EXPECTED THAT ASTOP JOB PERFORMANCE WILL NOT BE COMPROMISED. ASTOP DOES PROHIBIT STAFF MEMBERS FROM: 1.GAINING PERSONAL ENRICHMENT THROUGH ACCESS TO CONFIDENTIAL INFORMATION. 2.MISUSING HIS OR HER POSITION AT ASTOP INC. IN A WAY THAT RESULTS IN PERSONAL GAIN. 3.ENGAGING IN AN ACTIVITY THAT COMPETES WITH ASTOP INC. AND/OR COMPROMISES ITS INTERESTS. 4.BE INVOLVED IN THE COUNSELING OR ADVOCACY WITH SOMEONE KNOWN TO THEM ON A PERSONAL BASIS. ASTOP INC. REQUIRES ALL STAFF TO DISCLOSE ANY PERSONAL OR FINANCIAL INTEREST THAT COULD CREATE A BIAS OR AFFECT THE INDIVIDUAL'S JUDGMENT IN MAKING OR PARTICIPATING IN OPERATIONS FOR ASTOP. THIS INCLUDES A DIRECT OR INDIRECT INTEREST. DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE MADE ON AN ANNUAL BASIS, AS WELL AS AT ANY TIME WHEN PARTICIPATING IN A DECISION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES JOB PERFORMANCE, PROFESSIONAL DEVELOPMENT, AND STATISTICS FROM SIMILIAR NON PROFIT ORGANIZATIONS TO HELP DETERMINE RAISES AND ANNUAL COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES JOB PERFORMANCE, PROFESSIONAL DEVELOPMENT, AND STATISTICS FROM SIMILIAR NON PROFIT ORGANIZATIONS TO HELP DETERMINE RAISES AND ANNUAL COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE PER REQUEST AT THE ADDRESS ON PAGE ONE OF FORM 990. |
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