BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION: Form 990EZ, tax year 2022
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- Organization
- BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 39-1779884)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-20
- IRS object ID
- 202312639349200006
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-20T08:14:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391248105 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON HAGER & MOE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 HAMMOND AVENUE | AddressLine1Txt |
| City | RICE LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391779884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRON COUNTY ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
| Phone | 7156376871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 E MONROE AVE 2311 | AddressLine1Txt |
| City | BARRON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MARKGREN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7152347008 | PhoneNum |
| Signature | 2023-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | MARKGREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT J ROWE CPA | PreparerPersonNm |
| PTIN | P01550076 | PTIN |
| Phone | 7152348419 | PhoneNum |
| Preparation | 2023-09-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CO.BARRON.WI.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,474 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $4,464 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,658 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$194 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $114 | OtherRevenueTotalAmt |
| Total Revenue | $122,394 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,696 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,755 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $804 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,215 | OtherExpensesTotalAmt |
| Total Expenses | $108,470 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,924 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,624 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,018 | BOYAmt |
| EOY | $51,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,018 | BOYAmt |
| EOY | $51,566 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394 | BOYAmt |
| EOY | $3,018 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,624 | BOYAmt |
| EOY | $48,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRIMARY 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 | $88,696 |
| MARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR TOURISM AND DEVELOPING THE COMMUNITY FOR ITS CITIZENS AND TOURISTS. | $0 | $19,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,470 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ADAM SKINNER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BJ WILLIAMS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRUCE MARKGREN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| STACY NUEMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DANA HELLER | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVE ARMSTRONG | ||||
| EXECUTIVE DIRECTOR | 40.00 | $59,102 | $0 | $0 |
| DIANE TREMBLEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOMENICO FORMARO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JENNIFER BAUDETTE | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JEREMY MILLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LARRY LOVERUDE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MIKE DIERKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE MARKGREN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 COLLEGE DRIVE | AddressLine1Txt |
| City | RICE LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7152347008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,937 | CurrentTaxYearAmt |
| Total | $622,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,937 | CurrentTaxYearAmt |
| Total | $622,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $622,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $446 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,802 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $643,034 | TotalSupportAmt |
| Public Support CY170 | 0.96750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 291. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 619. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 4,073. DESCRIPTION: FEES AND DUES. AMOUNT: 395. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 1,047. DESCRIPTION: EDUCATION. AMOUNT: 180. DESCRIPTION: MARKETING. AMOUNT: 7,816. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,584. DESCRIPTION: OTHER EXPENSES. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 17,215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,394. END OF YEAR AMOUNT: 3,018. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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