2024-09-05T11:41:01-05:00 2023-12-31 391628949 JOHNSON BLOCK AND COMPANY INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 134250973 TEAMWORK ASSOCIATES INC TEAM 6084428785 4210 ESCH LANE MADISON WI 53704 BETH HOUGEN EXECUTIVE DIRECTOR 6084428785 2024-09-05 1 0 TARA BAST P01290347 6082742002 2023 2024-08-08 14:25:15Z BETH HOUGEN 4210 ESCH LANE MADISON WI 53704 1478185 0 X N/A X 2003 WI TEAMWORK ASSOCIATES CREATES A TRUSTED PARTNERSHIP WITH CHILDREN, YOUTH AND FAMILIES, EMPOWERING ALL TO ACHIEVE THEIR MOST MEANINGFUL LIFE. 8 7 13 7 0 0 102325 119244 1333159 1358472 273 469 0 0 1435757 1478185 0 0 0 0 1161873 1208951 0 0 0 163460 160774 1325333 1369725 110424 108460 347752 463247 6697 13732 341055 449515 TEAMWORK ASSOCIATES CREATES A TRUSTED PARTNERSHIP WITH CHILDREN, YOUTH AND FAMILIES, EMPOWERING ALL TO ACHIEVE THEIR MOST MEANINGFUL LIFE. 0 0 1274170 1358472 TO DELIVER CASE MANAGEMENT THAT IS PERSONALIZED TO EACH INDIVIDUALS NEEDS AND CONSISTENTLY HELPFUL OVER TIME. CLIENTS ARE CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES OF BIRTH-18 WHO LIVE WITH THEIR FAMILIES IN DANE COUNTY. 1274170 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X BETH HOUGEN 6084428785 4210 ESCH LANE MADISON WI 53704 MARY URSEM PRESIDENT 1.00 X X 0 0 0 FRED SWANSON VICE PRESIDENT 1.00 X X 0 0 0 CASEY THOMPSON TREASURER 1.00 X X 0 0 0 JULIE NICHOLS-YOUNES SECRETARY 1.00 X X 0 0 0 NICOLE JAGDFELD MEMBER 1.00 X 0 0 0 LEANNE CORDISCO MEMBER 1.00 X 0 0 0 SARAH BYERLEY MEMBER 1.00 X 0 0 0 BETH HOUGEN EXECUTIVE DIRECTOR 40.00 X 91676 0 3546 91676 0 3546 0 0 0 0 0 94046 25198 119244 PROGRAM SERVICE REVENU 900099 1358472 1358472 1358472 469 469 1478185 1358472 0 469 95222 38321 56901 787969 787969 258516 258516 67244 63036 4208 11000 11000 19414 11603 7811 11574 11574 23306 23306 1157 1157 15558 15558 PROGRAM EXPENSES 59058 59058 TELEPHONE 19524 19524 MISCELLANEOUS 183 106 77 1369725 1274170 95555 0 117327 212090 114465 116932 98321 114689 17639 19536 347752 463247 6697 13732 6697 13732 X 341055 449515 341055 449515 347752 463247 108460 0 X 0 1 X 1 1 1 X 117564 16664 91524 102325 119244 447321 117564 16664 91524 102325 119244 447321 447321 829 976 872 273 469 3419 674 2200 91 2965 453705 5670333 0.98590 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1478185 0 1478185 0 1478185 1369725 0 1369725 0 1369725 PART X, LINE 2: TEAMWORK IS EXEMPT FROM TAXATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. TEAMWORK HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. TEAMWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO TEAMWORK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. TEAMWORK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, TEAMWORK IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS THE RETURN. THE RETURN IS THEN ELECTRONICALLY FILED BY THE PAID PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAVE THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD.