2026-08-11T12:50:47-06:00 2025-12-31 874212331 LEIKNESS CPA LLC 126 N GJERTSON ST Stoughton WI 53589 990EZ 2025-01-01 872329092 INNOVATION CENTER STOUGHTON INC % MIKE CONNOR INNO 6082184292 421 E MAIN ST Stoughton WI 53589 MIKE CONNOR PRESIDENT 6082184292 2026-08-10 true JERRY LEIKNESS P01623591 6082194426 2026-08-11 2025 2025-03-06 01:10:19Z X www.innovationcenterstoughton.org X X 105758 X 78344 9501 10315 598 7000 6900 100 98858 63469 24254 36724 328 29747 154522 -55664 136161 80497 X 121361 33929 0 0 14800 46568 136161 80497 0 0 136161 80497 FOSTERING INNOVATION & CREATIVE LEARNING Hosted the Stoughton Childrens Business Fair. Event promoted 50 local youth businesses and helped young entrepreneurs build sales & technical skills. 3905 4463 Hosted 56 workshops & several learning event/tours with over 400 attendees. Topics include CAD, 3D printing, laser-engraving, creativity, innovation/entrepreneurship. 3457 7920 Mike Connor Board President 1.00 0 0 0 Cary Bremigan Vice President 1.00 0 0 0 Tim Swadley Treasurer 1.00 0 0 0 Tim Rusch Secretary 1.00 0 0 0 Sarah Ebert Director 1.00 0 0 0 Ruth Phillips Executive Director 40.00 17550 0 0 false false false false false false false false false Ruth Phillips 421 E MAIN ST Stoughton WI 53589 6082184292 false false false false false false false false false false false NONE NONE true X 250000 127925 2870 46068 88659 515522 250000 127925 2870 46068 88659 515522 80978 434544 3321 1358 7597 5301 598 18175 533697 13071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountChildrens Business Fair 1,463Insurance 848Memberships & Subscriptions 285Merchant Account Fees 346Directed Grant Expenses 2,427Small Tools & Equipment 1,014Software & Apps 7,518Equipment Lease 2,686Hotels 196Supplies & Materials 3,826Meals 106Conference Registration 23Bank Fees 68Program Costs 3,257Advertising & Marketing 54Event Meals 200Website 238Repairs & Maintenance 2,114Computer Software/Hardware 3,028Licenses & Permits 50 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 200 50Prepaid Expenses 2,700 0Equipment 11,900 34,535Furniture & Fixtures 0 9,283Security Deposit 0 2,700