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

FieldValueIRS element (for citing)
Return2018-11-14T13:01:33-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14890 OWEN AYRES COURT SUITE 200AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 EAST MONROE AVE NO 2311AddressLine1Txt
CityBARRONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE MAXWELL-PARKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7159862241PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE GRUBERPreparerPersonNm
PTINP01342961PTIN
Phone7158323407PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address137.26.200.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm10:41:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id558C6F47C777A73CECB93EB9107DCB0C387663C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$125,894GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,150ContributionsGiftsGrantsEtcAmt
Investment Income$114InvestmentIncomeAmt
Fundraising Gross Income$5,630FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,738SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,892SpecialEventsNetIncomeLossAmt
Total Revenue$122,156TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,218SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,525FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,805PrintingPublicationsPostageAmt
Other Expenses Total$38,141OtherExpensesTotalAmt
Total Expenses$132,689TotalExpensesAmt
Excess Or Deficit For Year-$10,533ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,677NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,144NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,872BOYAmt
EOY$67,144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,872BOYAmt
EOY$67,144EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,677BOYAmt
EOY$67,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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$86,248
MARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR TOURISM AND DEVELOPING THE COMMUNITY FOR ITS CITIZENS AND TOURISTS.$0$46,441
FieldValueIRS element (for citing)
Total Program Service Expenses$132,689TotalProgramServiceExpensesAmt
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
JENNIFER BAUDETTE
DIRECTOR2.00$0$0$0
MIKE DIERKS
DIRECTOR2.00$0$0$0
CRAIG FOWLER
DIRECTOR2.00$0$0$0
TIM GERBER
DIRECTOR2.00$0$0$0
DANA HELLER
DIRECTOR2.00$0$0$0
KEN JOST
DIRECTOR2.00$0$0$0
TERRY LEE
DIRECTOR2.00$0$0$0
BRUCE MARKGREN
DIRECTOR2.00$0$0$0
SHARON MASEK
DIRECTOR2.00$0$0$0
JIM METCALF
DIRECTOR2.00$0$0$0
BRUCE RASMUSSEN
DIRECTOR2.00$0$0$0
RHIANNON THOMPSON
DIRECTOR2.00$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 Line1DANIELLE MAXWELL-PARKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 MARTIN AVE EASTAddressLine1Txt
CityTURTLE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54889ZIPCd
FieldValueIRS element (for citing)
Phone7159862241PhoneNum
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$67,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,768CurrentTaxYearMinus1YearAmt
Current Tax Year$125,780CurrentTaxYearAmt
Total$547,081TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,768CurrentTaxYearMinus1YearAmt
Current Tax Year$125,780CurrentTaxYearAmt
Total$547,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$547,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$2,091TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Total$140TotalAmt
FieldValueIRS element (for citing)
Total Support$549,312TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 114.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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 LIABILITIESDESCRIPTION: I&E CLUB. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 0.

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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