GREEN COUNTY DEVELOPMENT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREEN COUNTY DEVELOPMENT (EIN 39-1749682)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349204633
- Schema version
- 2017v2.2
- 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 | 2018-11-14T14:53:38-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391205140 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reffue Pas Jacobson Knox & Koster LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 16th Ave | AddressLine1Txt |
| City | Monroe | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535661763 | 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 | 391749682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green County Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 6083289452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 16th Avenue | AddressLine1Txt |
| City | Monroe | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nikki Matley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel T Jacobson CPA | PreparerPersonNm |
| PTIN | P00089195 | PTIN |
| Phone | 6083252141 | PhoneNum |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $191,589 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,000 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $114,220 | MembershipDuesAmt |
| Investment Income | $88 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $38,281 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,846 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,565 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $140,743 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $104,971 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,383 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,543 | OtherExpensesTotalAmt |
| Total Expenses | $123,897 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,846 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,638 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$394 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $175,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,193 | BOYAmt |
| EOY | $155,385 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,564 | BOYAmt |
| EOY | $56,037 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,757 | BOYAmt |
| EOY | $211,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,119 | BOYAmt |
| EOY | $36,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,638 | BOYAmt |
| EOY | $175,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Green County Development is to operate exclusively for educational and charitable purposes, and where appropriate to lessen the burdens of government. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Green County Development provided educational and charitable activity to lessen the burdens of government. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $101,781 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,781 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joe Hunter | ||
| Director | 1.00 | $0 |
| Richard Thoman | ||
| Treasurer | 1.00 | $0 |
| Bryan Gadow | ||
| Vice President | 1.00 | $0 |
| Craig Fuchs | ||
| Director | 1.00 | $0 |
| Jesse Duff | ||
| Director | 1.00 | $0 |
| Erik Huschitt | ||
| Director | 1.00 | $0 |
| Mike Sanders | ||
| Secretary | 1.00 | $0 |
| Judy Bacha | ||
| Director | 1.00 | $0 |
| Beth Luchsinger | ||
| Director | 1.00 | $0 |
| Sherri Fiduccia | ||
| Director | 1.00 | $0 |
| Brooke Bauman | ||
| Director | 1.00 | $0 |
| Nikki Matley | ||
| President | 1.00 | $0 |
| Philip Rath | ||
| Director | 1.00 | $0 |
| John McNeil | ||
| Director | 1.00 | $0 |
| David Mosher | ||
| Director | 1.00 | $0 |
| Matt Urban | ||
| Past President | 1.00 | $0 |
| Mike Klassy | ||
| Director | 1.00 | $0 |
| Ron Schaaf | ||
| Director | 1.00 | $0 |
| Luke Buholzer | ||
| Director | 1.00 | $0 |
| John Bernstein | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Green County Development Corp | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 16th Avenue | AddressLine1Txt |
| City | Monroe | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083289452 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,220 | CurrentTaxYearAmt |
| Total | $765,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,220 | CurrentTaxYearAmt |
| Total | $765,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $765,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $513 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $513 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$12,565 | CurrentTaxYearAmt |
| Total | -$34,723 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,743 | CurrentTaxYearAmt |
| Total | $730,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Special Projects | Event1Nm |
| Gross Receipts Event1 | $23,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,854 | OtherDirectExpensesEvent1Amt |
| Event2 | GC Leaders Meetings | Event2Nm |
| Gross Receipts Event2 | $10,871 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,871 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,156 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,121 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,121 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,889 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3348 |
| Other Expenses.1002 | Office Expenses $626 |
| Other Expenses.1009 | Depreciation $231 |
| Other Expenses.1 | Equip Rental & Maint $2900 |
| Other Expenses.2 | Insurance $2723 |
| Other Expenses.3 | Professional Association Dues $1925 |
| Other Expenses.4 | Recruitment $1823 |
| Other Expenses.5 | Telephone $1729 |
| Other Expenses.6 | Conferences & Professional Dev $1180 |
| Other Expenses.7 | Meeting Expenses $1112 |
| Other Expenses.8 | Internet Site & Management $1086 |
| Other Expenses.9 | Board Expenses $809 |
| Other Expenses.10 | Bank & Credit Card Fees $397 |
| Other Expenses.11 | Meals $357 |
| Other Expenses.12 | Mileage $262 |
| Other Expenses.19 | Reimbursement $-2965 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $579 Furniture and Fixtures - Ending $348 |
| Other Assets.1005 | Accounts Receivable - Beginning $24985 Accounts Receivable - Ending $55689 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $28119 Accounts Payable and Accrued Expenses - Ending $4332 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32000 |
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