FRIENDS OF THE DOOR COUNTY PARK SYSTEM INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE DOOR COUNTY PARK SYSTEM INC (EIN 26-1074182)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349204985
- Schema version
- 2016v3.0
- 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 | 2017-11-14T17:56:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391022254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES W PARSONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH THIRD AVENUE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261074182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE DC PARKS SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH THIRD AVENUE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W PARSONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9207436291 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W PARSONS | PreparerPersonNm |
| PTIN | P01357186 | PTIN |
| Phone | 9207436291 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.129.131.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 17:57:11 | IPTm |
| Federal Original Submission Id | 3950232017318llt23eg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F1EBC935CE84E281E73945E231C281AB457A0C70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1EBC935CE84E281E73945E231C281AB457A0C70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,465 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $40,365 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $40,365 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,465 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,000 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $611 | PrintingPublicationsPostageAmt |
| Total Expenses | $58,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,146 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,589 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,735 | BOYAmt |
| EOY | $114,589 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,735 | BOYAmt |
| EOY | $114,589 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,735 | BOYAmt |
| EOY | $114,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST DOOR COUNTY PARKS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ASSIST DOOR COUNTY PARKS IN ADDING USER FRIENDLY ITEMS THAT DO NOT TAKE AWAY FROM THE BEAUTY THUS ALLOWING RESIDENTS AND VISITORS TO VISIT ALL AREAS OF THE PARKS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL GRAF | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JAMES W PARSONS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JEFFERY M WEIR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| NICHOLAS MEISSNER | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| BOB RYAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DALE WIEGAND | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANE GRAF | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LEROY LIEBE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH WILLIAMSON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| EUGENE REMY | ||||
| DIRECTOR | 2.00 | $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 |
| 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 | JAMES W PARSONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH THIRD AVENUE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207436291 | 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 | $40,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,465 | CurrentTaxYearAmt |
| Total | $189,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,465 | CurrentTaxYearAmt |
| Total | $189,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,610 | PublicSupportTotal170Amt |
| Total Support | $189,610 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIATHALON | Event1Nm |
| Gross Receipts Event1 | $38,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,000 | GrossRevenueEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,365 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,365 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $40,365 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,365 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $40,365 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | List of grants and similar amounts paid Part I line 10 | FormAndLineReferenceDesc |
| Explanation | ACTIVITY SUGAR CREEK BRIDGE GRANTEE DOOR COUNTY STREET 421 NEBRASKA CITY, STATE, ZIP STURGEON BAY, WI 54235AMOUNT 45,000ACTIVITY LIGHTHOUSE GRANTEE RIDGES SANTUARY STREET 8288 HWY Q CITY, STATE, ZIP BAILEYS HARBOR, WI 54202AMOUNT 7,000ACTIVITY CANA ISLAND LIGHT HOUSE GRANTEE RIDGES SANCTUARY STREET 8288 HWY Q CITY, STATE, ZIP BAILEYS HARBOR, WI 54202AMOUNT 5,000ACTIVITY ELLISON BAY TRAIL MARKERS GRANTEE DOOR COUNTY STREET 421 NEBRASKA CITY, STATE, ZIP STURGEON BAY, WI 54235AMOUNT 1,000 | ExplanationTxt |
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