FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-29
- IRS object ID
- 201943029349200409
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T09:40:58-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811732922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK TAX & ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 HUEBBE PARKWAY | AddressLine1Txt |
| City | Beloit | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 53512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN JOHNSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6083621236 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLORIA CHESNEY | PreparerPersonNm |
| PTIN | P09912001 | PTIN |
| Phone | 6083628112 | PhoneNum |
| Preparation | 2019-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.60.47.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 09:31:18 | IPTm |
| Federal Original Submission Id | 3979552019302hfkgcga | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3AED289FB8D15F1EE0C133E7D6C73D6F4CAAEAD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AED289FB8D15F1EE0C133E7D6C73D6F4CAAEAD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.beckmanmill.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,138 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,234 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,770 | MembershipDuesAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Gaming Gross Income | $306 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,305 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,211 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,400 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,550 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $555 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,995 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $946 | OtherRevenueTotalAmt |
| Total Revenue | $41,372 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,250 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,221 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,198 | OtherExpensesTotalAmt |
| Total Expenses | $21,069 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,303 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,418 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,401 | BOYAmt |
| EOY | $12,145 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,819 | BOYAmt |
| EOY | $132,145 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $253 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,589 | BOYAmt |
| EOY | $131,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restoration Beckman MillHistorical Site | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The restoration is the organizations only program Upon completion of restoration projects the asset is transferred to Rock Co in WisconsinWIP on projects reflect as Prog Expense | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTY DENSCH | ||||
| President | 6.00 | $0 | $0 | $0 |
| SCOTT LOWE | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| JAN JOHNSON | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| JIM DISRUD | ||||
| Scretary | 2.00 | $0 | $0 | $0 |
| ROBERT SCHINDLER | ||||
| Director | 1.00 | $0 | $0 | $0 |
| DON STEMQUIST | ||||
| Director | 1.00 | $0 | $0 | $0 |
| KEVIN JOHNSON | ||||
| Director | 1.00 | $0 | $0 | $0 |
| KEN DRUETZLER | ||||
| Director | 1.00 | $0 | $0 | $0 |
| KIRBY SIMPSON | ||||
| Director | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7309 W State Rd 81 | AddressLine1Txt |
| City | Beloit | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083621236 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $24,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,968 | CurrentTaxYearAmt |
| Total | $135,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,968 | CurrentTaxYearAmt |
| Total | $135,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,328 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,905 | TotalSupportAmt |
| Public Support CY170 | 0.53710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountWedding Income 925Misc Income 21 |
| Description of other expenses Part I line 16 | Description AmountRepairs/Maint 7,696Advertising Expense 2,683Insurance 1,116Dues and Subscriptions 200Annual Dinner Expense 83Office and Administration 953Payroll Expense 249Taxes and Licenses 35Public Relation Expense 1,183 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 8,112 7,856Machinery and Equipment 4,289 4,289 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Pay and Accrued Exp 230 253 |
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