FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-09-11
- IRS object ID
- 202542549349200119
- Schema version
- 2024v5.0
- 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 | 2025-09-11T09:57:27-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391671516 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUICK & COMPANY SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 197 | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531210197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391683907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BECKMAN MILL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 74 | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535120074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY K HOEFER | PersonNm |
| Person Title | TREASURER/SECRETARY | PersonTitleTxt |
| Signature | 2025-09-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA J DUICK | PreparerPersonNm |
| PTIN | P00221376 | PTIN |
| Phone | 2627236363 | PhoneNum |
| Preparation | 2025-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BECKMANMILL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,420 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,321 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,134 | ProgramServiceRevenueAmt |
| Investment Income | $3,192 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,773 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,161 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,612 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $24,259 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,965 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,520 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,050 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,719 | OtherExpensesTotalAmt |
| Total Expenses | $20,254 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,005 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,340 | BOYAmt |
| EOY | $92,585 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,868 | BOYAmt |
| EOY | $37,643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,208 | BOYAmt |
| EOY | $130,228 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287 | BOYAmt |
| EOY | $302 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,921 | BOYAmt |
| EOY | $129,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESTORATION BECKMAN MILL, HISTORICAL SITE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE RESTORATION IS THE ORGANIZATION'S ONLY PROGRAM. | |
| TEST | $20,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,254 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON STERNQUIST | ||
| PRESIDENT | 6.00 | $0 |
| SHERI DISRUD | ||
| VICE PRESIDE | 4.00 | $0 |
| CANDY K HOEFER | ||
| TREASURER/SE | 8.00 | $0 |
| GREGG SCHNEIDER | ||
| DIRECTOR | 1.00 | $0 |
| RON BETLEY | ||
| DIRECTOR | 1.00 | $0 |
| SHERYL HORVATH | ||
| DIRECTOR | 1.00 | $0 |
| BOB CARLSON | ||
| DIRECTOR | 1.00 | $0 |
| KEVIN JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY HOEFER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12327 W SAINT LAWRENCE AVE | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083652616 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $6,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,321 | CurrentTaxYearAmt |
| Total | $59,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,321 | CurrentTaxYearAmt |
| Total | $59,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,178 | PublicSupportTotal170Amt |
| Total Support | $59,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,745 OFFICE 366 INSURANCE 1,608 TOTAL 3,719 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES 8,684 7,459 MACHINERY AND EQUIPMENT 30,184 30,184 TOTAL 38,868 37,643 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 287 302 |
| FORM 990-EZ, PART III, LINE 31 | TEST |
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