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BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 39-1779884)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-23
IRS object ID
202400549349201400
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-02-23T13:56:32-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391248105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON HAGER & MOE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1827 HAMMOND AVENUEAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391779884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRON COUNTY ECONOMIC DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBARRBusinessNameControlTxt
Phone7156376871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 E MONROE AVE 2311AddressLine1Txt
CityBARRONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE MARKGRENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7152347008PhoneNum
Signature2024-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastMARKGRENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURT J ROWE CPAPreparerPersonNm
PTINP01550076PTIN
Phone7152348419PhoneNum
Preparation2024-02-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CO.BARRON.WI.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,017ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,540FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,347SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$193SpecialEventsNetIncomeLossAmt
Other Revenue Total$117OtherRevenueTotalAmt
Total Revenue$160,327TotalRevenueAmt
Salaries Other Comp Empl Bnft$124,298SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,366FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$758PrintingPublicationsPostageAmt
Other Expenses Total$35,842OtherExpensesTotalAmt
Total Expenses$163,264TotalExpensesAmt
Excess Or Deficit For Year-$2,937ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,548NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,566BOYAmt
EOY$49,914EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,566BOYAmt
EOY$49,914EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$4,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,548BOYAmt
EOY$45,611EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRIMARY EXEMPT PURPOSE - TO IMPROVE BUSINESS CONDITIONS, TOURISM, AND COMMUNITY DEVELOPMENT IN BARRON COUNTY, WISCONSIN BY PROMOTING ECONOMIC DEVELOPMENT AND ECONOMIC PROGRESS THEREIN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR BUSINESS STARTUPS AND RELOCATIONS AT BUSINESS AND TRADE SHOWS IN THE MIDWEST AND ASSISTING BARRON COUNTY BUSINESSES IN EXPANSION. ASSISTING IN TRAINING CURRENT AND NEWLY HIRED EMPLOYEES.$0$124,299
MARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR TOURISM AND DEVELOPING THE COMMUNITY FOR ITS CITIZENS AND TOURISTS.$0$38,965
FieldValueIRS element (for citing)
Total Program Service Expenses$163,264TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADAM SKINNER
DIRECTOR2.00$0$0$0
BJ WILLIAMS
DIRECTOR2.00$0$0$0
BRUCE MARKGREN
TREASURER2.00$0$0$0
STACY NUEMAN
DIRECTOR2.00$0$0$0
DANA HELLER
VICE PRESIDENT2.00$0$0$0
DAVE ARMSTRONG
EXECUTIVE DIRECTOR40.00$70,714$0$0
DIANE TREMBLEY
DIRECTOR2.00$0$0$0
DOMENICO FORMARO
DIRECTOR2.00$0$0$0
JENNIFER BAUDETTE
PRESIDENT2.00$0$0$0
JEREMY MILLER
DIRECTOR2.00$0$0$0
LARRY LOVERUDE
SECRETARY2.00$0$0$0
MIKE DIERKS
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE MARKGRENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 COLLEGE DRIVEAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd
FieldValueIRS element (for citing)
Phone7152347008PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,937CurrentTaxYearMinus1YearAmt
Current Tax Year$160,210CurrentTaxYearAmt
Total$653,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,937CurrentTaxYearMinus1YearAmt
Current Tax Year$160,210CurrentTaxYearAmt
Total$653,999TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$653,999PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$455TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,802CurrentTaxYearMinus3YearsAmt
Current Tax Year$16CurrentTaxYearAmt
Total$20,454TotalAmt
FieldValueIRS element (for citing)
Total Support$674,908TotalSupportAmt
Public Support CY1700.96900PublicSupportCY170Pct
Public Support PY1700.96750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 101. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 117.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 815. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 667. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,823. DESCRIPTION: FEES AND DUES. AMOUNT: 1,463. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 599. DESCRIPTION: INSURANCE. AMOUNT: 989. DESCRIPTION: EDUCATION. AMOUNT: 219. DESCRIPTION: MARKETING. AMOUNT: 25,059. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,719. TOTAL TO FORM 990-EZ, LINE 16: 35,842.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,018. END OF YEAR AMOUNT: 4,303.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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