FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-08-24
- IRS object ID
- 201712369349200001
- 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 | 2017-08-24T09:10:45-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 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 | 2016-07-01 | 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 | 2017-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN J MOORHOUSE | PreparerPersonNm |
| PTIN | P01228844 | PTIN |
| Phone | 6083628112 | PhoneNum |
| Preparation | 2017-08-24 | 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 | 2017-08-24 | IPDt |
| IP Tm | 09:20:54 | IPTm |
| Federal Original Submission Id | 3979552017236qjzq1yo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA03827B2E9783914CDF3BB965D2C083F0D1F2BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA03827B2E9783914CDF3BB965D2C083F0D1F2BC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.beckmanmill.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,519 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,587 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,258 | MembershipDuesAmt |
| Investment Income | $533 | InvestmentIncomeAmt |
| Gaming Gross Income | $372 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,295 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,090 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,577 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,321 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,904 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$583 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,153 | OtherRevenueTotalAmt |
| Total Revenue | $18,525 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,110 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,805 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,417 | OtherExpensesTotalAmt |
| Total Expenses | $14,732 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,793 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,262 | BOYAmt |
| EOY | $55,900 | 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 | $10,076 | BOYAmt |
| EOY | $13,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,338 | BOYAmt |
| EOY | $69,258 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141 | BOYAmt |
| EOY | $268 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,197 | BOYAmt |
| EOY | $68,990 | 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 |
| KEVIN JOHNSON | ||||
| 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 |
| SHERYL HORVATH | ||||
| Director | 1.00 | $0 | $0 | $0 |
| SOCTT LOWE | ||||
| 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 | $18,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,985 | CurrentTaxYearAmt |
| Total | $118,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,985 | CurrentTaxYearAmt |
| Total | $118,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $118,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $1,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,375 | TotalSupportAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 228 |
| Description of other expenses Part I line 16 | Description AmountRepairs/Maint 1,695Advertising Expense 3,754Insurance 1,205Dues and Subscriptions 100Annual Dinner Expense 113Office and Administration 901Payroll Expense 238Taxes and Licenses 25Public Relation Expense 386 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 7,652 9,518Machinery and Equipment 2,424 3,840 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Pay and Accrued Exp 141 268 |
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