BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 39-1779884)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349203228
- Schema version
- 2017v2.3
- 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 | 2018-11-14T13:01:33-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4890 OWEN AYRES COURT SUITE 200 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 EAST MONROE AVE NO 2311 | AddressLine1Txt |
| City | BARRON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE MAXWELL-PARKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7159862241 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE GRUBER | PreparerPersonNm |
| PTIN | P01342961 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 137.26.200.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:41:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 558C6F47C777A73CECB93EB9107DCB0C387663C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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.CO.BARRON.WI.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,894 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,150 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $114 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,630 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,738 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,892 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $122,156 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,218 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,525 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,805 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,141 | OtherExpensesTotalAmt |
| Total Expenses | $132,689 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,533 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,677 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $67,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,872 | BOYAmt |
| EOY | $67,144 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,872 | BOYAmt |
| EOY | $67,144 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,677 | BOYAmt |
| EOY | $67,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $86,248 |
| MARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR TOURISM AND DEVELOPING THE COMMUNITY FOR ITS CITIZENS AND TOURISTS. | $0 | $46,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,689 | 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 |
|---|---|---|---|---|
| JENNIFER BAUDETTE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIKE DIERKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CRAIG FOWLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TIM GERBER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DANA HELLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEN JOST | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TERRY LEE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRUCE MARKGREN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHARON MASEK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM METCALF | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRUCE RASMUSSEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RHIANNON THOMPSON | ||||
| 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 | DANIELLE MAXWELL-PARKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 MARTIN AVE EAST | AddressLine1Txt |
| City | TURTLE LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7159862241 | 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 | $67,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,780 | CurrentTaxYearAmt |
| Total | $547,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,780 | CurrentTaxYearAmt |
| Total | $547,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $547,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $2,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Total | $140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $549,312 | TotalSupportAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, TRADE SHOWS, AND MEETINGS. AMOUNT: 633. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 646. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 898. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 420. DESCRIPTION: FEES AND DUES. AMOUNT: 1,472. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 5,314. DESCRIPTION: INSURANCE. AMOUNT: 1,781. DESCRIPTION: EDUCATION. AMOUNT: 3,143. DESCRIPTION: MARKETING. AMOUNT: 23,809. TOTAL TO FORM 990-EZ, LINE 16: 38,141. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: I&E CLUB. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 0. |
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 |
Comments