STOUGHTON AREA RESOURCE TEAM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STOUGHTON AREA RESOURCE TEAM INC (EIN 41-2076251)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-24
- IRS object ID
- 201131549349300118
- Schema version
- 2010v3.2
- 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 | 2011-05-24T08:01:52-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Software Support Company Inc dba CMA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 301 | AddressLine1 |
| City | Stoughton | City |
| State | WI | State |
| ZIP Code | 53589 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412076251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUGHTON AREA RESOURCE TEAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STOU | NameControl |
| Phone | 6085775650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 WEST MAIN STREET | AddressLine1 |
| City | STOUGHTON | City |
| State | WI | State |
| ZIP Code | 53589 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kay Davis | Name |
| Title | President | Title |
| Date Signed | 2011-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy Wieser CPA | Name |
| Phone | 6088730909 | Phone |
| Date Prepared | 2011-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | START | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kay Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 Riverview Drive | AddressLine1 |
| City | Stoughton | City |
| State | WI | State |
| ZIP Code | 53589 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 96715 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, collaboration,advocacy, and direct assistance. Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, collaboration,advocacy, and direct assistance. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 52043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9373 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26065 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48702 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13833 | OtherExpensePriorYear |
| Other Expenses Current Year | 12786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2791 | RevenuesLessExpensesCY |
| Total Assets BOY | 36803 | TotalAssetsBOY |
| Total Assets EOY | 45779 | TotalAssetsEOY |
| Total Liabilities BOY | 463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43927 | NetAssetsOrFundBalancesEOY |
| Mission Description | Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, advocacy and direct assistance. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 92297 | Expense |
| Revenue | 96715 | Revenue |
| Description | Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, collaboration, advocacy, and direct assistance. | Description |
| Total Program Service Expense | 92297 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | DEB PUNDT | NamePerson |
| Telephone Number | 6088735657 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 W MAIN STREET | AddressLine1 |
| City | STOUGHTON | City |
| State | WI | State |
| ZIP Code | 53589 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Kristine A Gabert | |||||||
| Program Coordinator | 020.00 | X | 31586 | 0 | 0 | ||
| Kay Davis | |||||||
| President | 001.00 | 0 | 0 | 0 | X | X | |
| Mark Petersen | |||||||
| Vice President | 001.00 | 0 | 0 | 0 | X | X | |
| Deb Pundt | |||||||
| Treasurer | 001.00 | 0 | 0 | 0 | X | X | |
| Karen Koberstein | |||||||
| Secretary | 001.00 | 0 | 0 | 0 | X | X | |
| Sharon Mason - Boersma | |||||||
| Director | 001.00 | 0 | 0 | 0 | X | ||
| Lamarrr Gibson | |||||||
| Director | 001.00 | 0 | 0 | 0 | X | ||
| Kris Swenson | |||||||
| Director | 001.00 | 0 | 0 | 0 | X | ||
| Helen Johnson | |||||||
| Office | 001.00 | X | 1464 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33050 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 52043 | GovernmentGrants |
| Total Contributions | 52043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn |
|---|---|
| Contributions | 28616 |
| Fundraisers | 950 |
| Salvation Army Vouchers | 2124 |
| Start Banquet - 9979 | 9979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn |
|---|---|
| Rent in Kind | 1800 |
| Audit in Kind | 1200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96715 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48702 | Total |
| Program Services | 48702 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36437 | Total |
| Program Services | 32793 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 1186 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1350 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Program Services | 189 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514 | Total |
| Program Services | 1136 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 536 | 402 | 134 |
| Cell Phones | 555 | 416 | 139 |
| Fundraising | 246 | 185 | 61 |
| See attached list | 5038 | 5038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645 | Total |
| Management And General | 1645 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99506 | Total |
| Program Services | 92297 | ProgramServices |
| Management And General | 7209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13145 | BOY |
| EOY | 22370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22651 | BOY |
| EOY | 22654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007 | BOY |
| EOY | 755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36803 | BOY |
| EOY | 45779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463 | BOY |
| EOY | 1852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463 | BOY |
| EOY | 1852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34818 | BOY |
| EOY | 32026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522 | BOY |
| EOY | 11901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36340 | BOY |
| EOY | 43927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36803 | BOY |
| EOY | 45779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2791 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10378 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94912 | CurrentTaxYear |
| Total | 304523 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Total | 400 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800 | CurrentTaxYear |
| Total | 9000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96712 | CurrentTaxYear |
| Total | 313923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 313923 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1101 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1101 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96715 | CurrentTaxYear |
| Total | 315024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2443 | OtherCostOrOtherBasis |
| Depreciation | 1688 | Depreciation |
| Book Value | 755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 755 | TotalOfBookValueLandBuildings |
| Total Revenue | 96715 | TotalRevenue |
| Total Expenses | 99506 | TotalExpenses |
| Excess Or Deficit For Year | -2791 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 96715 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 96715 | RevenueSubtotal |
| Total Revenue Per Form990 | 96715 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99506 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 99506 | ExpensesSubtotal |
| Total Expenses Per Form990 | 99506 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Salvation Army Vouchers | 17 | 2124 | Book | Vouchers | |
| Gas Vouchers | 7 | 135 | Book | Vouchers | |
| Rent Assistance | 49 | Book | 39979 | ||
| Utilities Assistance | 40 | Book | 3500 | ||
| Telephone Assistance | 1 | Book | 213 | ||
| Household Supplies Assistance | 1 | Book | 15 | ||
| Health and Medical Assistance | 16 | Book | 758 | ||
| Food Assitance | 1 | Book | 25 | ||
| Car Expense Assitance | 10 | Book | 1313 | ||
| Employment Assistance | 3 | Book | 300 | ||
| Other Assistance | 6 | 340 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | START monitors the use of the financial assistance provided to individuals by determining whether clients meet established criteria for financial assistance / providing voucher payments directly to landlords, health care providers, utilities rather than to the clients | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990 | Income is used to meet Emergency needs of individuals and families under age of 55 in the Stoughton WI school district | |
| Form 990 Part VI | All board members receive an electronic copy fo the form 990 to review and to ask questions. The START Board President and Treasurer review form 990 and meet with the Preparer to ask questions and make any needed changes before form990 is filed | 11 |
| Form 990 Part VI | The Conflict of interest policy adopeted on August 13,2009 is reviewed annually and each board member completes annually the Conflict of Interest Disclosure Form | 12 |
| Form 990 Part VI | Annually the Board reviews caparability salary data. The Board of Directors votes on Salaries with the decision recorded in the minutes. | 15 |
| Form 990 Part VI | The Board makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are also available to the public upon request. In addition financial highlights are included in the Annual Report reviewed at the STARTS annual meeting and mailed to all contributors. | 19 |
| Form 990 Part XI | Increase in Temporary Restricted Net Assets Caused the net assets to increase | 6 |
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