FURP.ORG / PUBLIC DATA EXPLORER

GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC (EIN 81-2788397)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202211309349301911
Schema version
2021v4.2
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)
Return2022-05-10T10:31:49-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872630197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brehmer Law LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 W Wisconsin AveAddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812788397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4AddressLine1Txt
CityBerlinCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SALWEDELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6086179316PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastSALWEDELPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew D BrehmerPreparerPersonNm
PTINP01790896PTIN
Phone9205027100PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$116,487GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC DISTRIBTUES FUNDS FOR THE BENEFIT OF CITIZENS OF GREEN LAKE COUNTY, WISCONSIN; THIS INCLUDES, BUT IS NOT LIMITED TO, SUPPORTING LOCAL FOOD PANTRIES, ADVOCAP, CHRISTINE ANN CENTER, TRI COUNTY BOYS & GIRLS CLUB, ETC.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,386PYContributionsGrantsAmt
CY Contributions Grants$33,331CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$42,341PYInvestmentIncomeAmt
CY Investment Income$83,156CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue-$17,955PYTotalRevenueAmt
CY Total Revenue$116,487CYTotalRevenueAmt
CY Grants And Similar Paid$19,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,217PYOtherExpensesAmt
CY Other Expenses$3,739CYOtherExpensesAmt
PY Total Expenses$2,217PYTotalExpensesAmt
CY Total Expenses$23,489CYTotalExpensesAmt
PY Revenues Less Expenses-$20,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,998CYRevenuesLessExpensesAmt
Total Assets BOY$569,597TotalAssetsBOYAmt
Total Assets EOY$764,595TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$764,595NetAssetsOrFundBalancesEOYAmt
MissionTHE GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC DISTRIBTUES FUNDS FOR THE BENEFIT OF CITIZENS OF GREEN LAKE COUNTY, WISCONSIN; THIS INCLUDES, BUT IS NOT LIMITED TO, SUPPORTING LOCAL FOOD PANTRIES, ADVOCAP, CHRISTINE ANN CENTER, TRI COUNTY BOYS & GIRLS CLUB, ETC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,750ExpenseAmt
Grant$19,750GrantAmt
Revenue$33,331RevenueAmt
DescGREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC WAS FORMED ON APRIL 13, 2016 AS A NON-STOCK CORPORATION AND AS A NON-PROFIT, TAX-EXEMPT, NON-PRIVATE FOUNDATION. THE DIRECTORS OF THE ORGANIZATION RECOGNIZED THAT THE RESIDENTS OF GREEN LAKE COUNTY COMMUNITY WERE IN NEED OF A FORMAL VEHICLE TO GENERATE FINANCIAL SUPPORT FOR THE BASIC NEEDS OF THE COMMUNITYS RESIDENTS. THE ONLY ACTIVITY IN 2021 WAS GENERAL DONATIONS.Desc
Total Program Service Expenses$19,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL SALWEDELPersonNm
Phone9205725724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W2102 HWY 44AddressLine1Txt
CityMarkesanCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53946ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL JOSEPH
SECRETARY1.000.00Yes (X)$0$0$0
WENDY SEAMAN
VICE PRESIDENT TREASURER1.000.00Yes (X)$0$0$0
PAUL SALZWEDEL
PRESIDENT1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$33,331FundraisingAmt
Total Contributions$33,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,156TotalRevenueColumnAmt
Related Or Exempt Func Income$83,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$33,331ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,487TotalRevenueColumnAmt
Related Or Exempt Func Income$83,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,750TotalAmt
Program Services$19,750ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,739TotalAmt
Management And General$3,739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,489TotalAmt
Program Services$19,750ProgramServicesAmt
Management And General$3,739ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,375BOYAmt
EOY$5,186EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$547,222BOYAmt
EOY$759,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$569,597BOYAmt
EOY$764,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$569,597BOYAmt
EOY$764,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,597BOYAmt
EOY$764,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,597BOYAmt
EOY$764,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$102,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$154,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,386CurrentTaxYearMinus1YearAmt
Current Tax Year$33,331CurrentTaxYearAmt
Total$534,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,386CurrentTaxYearMinus1YearAmt
Current Tax Year$33,331CurrentTaxYearAmt
Total$534,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$534,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,621CurrentTaxYearMinus2YearsAmt
Current Tax Year$83,156CurrentTaxYearAmt
Total$97,734TotalAmt
FieldValueIRS element (for citing)
Total Support$632,109TotalSupportAmt
Public Support CY1700.84540PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GENERAL FUNDEvent1Nm
Gross Receipts Event1$33,331GrossReceiptsEvent1Amt
Gross Revenue Event1$33,331GrossRevenueEvent1Amt
Other Direct Expenses Event1$521OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,331GrossReceiptsTotalAmt
Gross Revenue Total Events$33,331GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$521OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$521DirectExpenseSummaryEventsAmt
Net Income Summary$32,810NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aTHE DIRECTORS HAVE THE POWER TO APPOINT AND/OR EMOVE DIRECTORS PER THE ORGANIZATIONS BYLAWS.
Form 990 governing body review Part VI line 11THE DIRECTORS ARE ALL PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED. THEY ALL REVIEW IT AND ENSURE ITS ACCURACY PRIOR TO FILING. THE DIRECTORS THEN VOTE TO APPROVE THAT FORM 990 MAY BE SIGNED AND FILED WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cTHE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND ENSURE ITS ENFORCEMENT EACH YEAR.
Governing documents etc available to public Part VI line 19YES, THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.