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← SOUTHEASTERN WISCONSIN INFORMATION TECHNOLOGY EXCHANGE INC

Form 990 for tax year 2022

Filed by SOUTHEASTERN WISCONSIN INFORMATION TECHNOLOGY EXCHANGE INC.

Totals

Total revenue
$435,646
Total expenses
$421,291
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$435,605
Investment income
$41
Other revenue
$0
Total assets, end of year
$197,175
Total liabilities, end of year
$5,624
Net assets or fund balances, end of year
$191,551
Program services expenses (Part IX)
$390,186
Management and general expenses
$31,105
Fundraising expenses
$0
Program service expenses (Part III)
$390,186

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP ASSESSMENT

    total $435,605 · related or exempt $435,605

  • 3 · Investment income

    total $41 · excluded $41

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,026 · program services $88,101 · management and general $9,925

  • 8 · Pension plan contributions

    total $4,905 · program services $4,406 · management and general $499

  • 9 · Other employee benefits

    total $16,635 · program services $14,833 · management and general $1,802

  • 10 · Payroll taxes

    total $7,102 · program services $6,379 · management and general $723

  • 11c · Fees: accounting

    total $10,357 · management and general $10,357

  • 11g · Fees: other

    total $4,602 · program services $4,602

  • 13 · Office expenses

    total $51,745 · program services $49,815 · management and general $1,930

  • 14 · Information technology

    total $225,475 · program services $221,191 · management and general $4,284

  • 19 · Conferences, conventions and meetings

    total $519 · management and general $519

  • 23 · Insurance

    total $1,925 · program services $859 · management and general $1,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,749 · end of year $1,948

  • 2 · Savings and temporary cash investments

    beginning of year $41,891 · end of year $54,527

  • 4 · Accounts receivable

    end of year $14,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,365 · end of year $125,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,809 · end of year $5,624

  • 27 · Net assets without donor restrictions

    beginning of year $177,196 · end of year $191,551

Mission and programs · 2022

Mission

TO BENEFIT ITS MEMBERS AND THEIR PATRONS THROUGH A SHARED LIBRARY AUTOMATION SYSTEM; INTER-LIBRARY DELIVERY SERVICE AND REMOTE AUTHENTICATION SERVICES WHICH PROVIDE ACCESS TO LICENSED ONLINE RESOURCES.

Activities or mission (Part I)

ADVANCE EFFECTIVE IMPLEMENTATION OF INFORMATION TECHNOLOGY/DELIVERY/TRAINING AT MEMBER LIBRARIES.

  • OVERSEE AND MAINTAIN ALL ASPECTS OF THE CONSORTIUM'S SHARED LIBRARY AUTOMATION SYSTEM. IMPLEMENT AND MAINTAIN INDIVIDUAL ONLINE COLLECTIONS REPRESENTING EACH MEMBERS' FULL TEXT JOURNAL AND DATABASE SUBSCRIPTIONS; PROVIDE ON-GOING SERVICE FOR EACH MEMBERS' OPEN URL LINK RESOLVER. OVERSEE A MONDAY-FRIDAY DELIVERY SERVICE BETWEEN MEMBERS. SWITCH PROVIDES CONTINUED MAINTENANCE OF A REMOTE AUTHENTICATION TOOL WHICH ALLOWS ALL LIBRARY PATRONS TO ACCESS ELECTRONIC LIBRARY RESOURCES FROM OFF-CAMPUS.

    Expenses $390,186 · Revenue $435,605

As filed on the 2022 return.

Listed in Part VII

  • Joesph Foy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Scholz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Cario

    TRUSTEE (THRU JAN 8, 2023)

    Total calculated
    $0
    Hours/week
    1

  • Erik Ankerberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Morin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Isabelle Cherney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Raul-Gomez Ruiz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diane Hoehnke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Utschig

    COORDINATOR

    Total calculated
    $45,737
    From this org
    $0
    From related orgs
    $43,571
    Other
    $2,166
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440169349304434

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