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BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 39-1779884)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-20
IRS object ID
202122019349200467
Schema version
2020v4.1
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)
Return2021-07-20T14:37:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 AVEAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO 2311AddressLine1Txt
CityBARRONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE MARKGRENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7152347008PhoneNum
Signature2021-07-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURT J ROWE CPAPreparerPersonNm
PTINP01550076PTIN
Phone7152348419PhoneNum
Preparation2021-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$144,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,762ContributionsGiftsGrantsEtcAmt
Other Revenue Total$19,907OtherRevenueTotalAmt
Total Revenue$144,669TotalRevenueAmt
Salaries Other Comp Empl Bnft$112,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,035FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,441PrintingPublicationsPostageAmt
Other Expenses Total$18,595OtherExpensesTotalAmt
Total Expenses$134,871TotalExpensesAmt
Excess Or Deficit For Year$9,798ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,478NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,478BOYAmt
EOY$26,385EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,478BOYAmt
EOY$26,385EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,109EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,478BOYAmt
EOY$22,276EOYAmt
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$112,800
MARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR TOURISM AND DEVELOPING THE COMMUNITY FOR ITS CITIZENS AND TOURISTS.$0$22,071
FieldValueIRS element (for citing)
Total Program Service Expenses$134,871TotalProgramServiceExpensesAmt
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
ROBERT ANDERSON
DIRECTOR2.00$0$0$0
MIKE DIERKS
DIRECTOR2.00$0$0$0
BRUCE RASMUSSEN
DIRECTOR2.00$0$0$0
TERRY LEE
DIRECTOR2.00$0$0$0
TIM GERBER
DIRECTOR2.00$0$0$0
JIM METCALF
DIRECTOR2.00$0$0$0
DANA HELLER
DIRECTOR2.00$0$0$0
ADAM SKINNER
PRESIDENT2.00$0$0$0
SHARON MASEK
DIRECTOR2.00$0$0$0
JENNIFER BAUDETTE
SECRETARY2.00$0$0$0
BRUCE MARKGREN
TREASURER2.00$0$0$0
LARRY LOVERUDE
VICE PRESIDENT2.00$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$145,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,874CurrentTaxYearMinus1YearAmt
Current Tax Year$124,762CurrentTaxYearAmt
Total$648,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,874CurrentTaxYearMinus1YearAmt
Current Tax Year$124,762CurrentTaxYearAmt
Total$648,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$648,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$105CurrentTaxYearAmt
Total$451TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$636CurrentTaxYearMinus1YearAmt
Current Tax Year$19,802CurrentTaxYearAmt
Total$20,438TotalAmt
FieldValueIRS element (for citing)
Total Support$669,434TotalSupportAmt
Public Support CY1700.96880PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
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: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 19,787. TOTAL TO FORM 990-EZ, LINE 8: 19,907.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 805. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 824. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 204. DESCRIPTION: FEES AND DUES. AMOUNT: 847. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 3,146. DESCRIPTION: INSURANCE. AMOUNT: 1,177. DESCRIPTION: EDUCATION. AMOUNT: 282. DESCRIPTION: MARKETING. AMOUNT: 9,894. DESCRIPTION: LEGISLATIVE DAYS. AMOUNT: 67. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22. DESCRIPTION: INTERNET FEES. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 18,595.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,109.

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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