GREEN COUNTY DEVELOPMENT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREEN COUNTY DEVELOPMENT (EIN 39-1749682)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201721319349202982
- 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 | 2017-05-11T14:31:17-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | Matt Urban | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-11 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $183,452 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,000 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $117,973 | MembershipDuesAmt |
| Investment Income | $197 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $28,282 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,212 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$16,930 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $138,240 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $122,334 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $610 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,110 | OtherExpensesTotalAmt |
| Total Expenses | $141,054 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,814 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,480 | BOYAmt |
| EOY | $161,193 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117 | BOYAmt |
| EOY | $25,564 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,597 | BOYAmt |
| EOY | $186,757 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,145 | BOYAmt |
| EOY | $28,119 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,452 | BOYAmt |
| EOY | $158,638 | 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 | $117,804 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,804 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joe Hunter | ||
| Director | 1.00 | $0 |
| Richard Thoman | ||
| Treasurer | 1.00 | $0 |
| Bryan Gadow | ||
| Secretary | 1.00 | $0 |
| Joe Fontana | ||
| Director | 1.00 | $0 |
| Jesse Duff | ||
| Director | 1.00 | $0 |
| Erik Huschitt | ||
| Director | 1.00 | $0 |
| Pat Hawkey | ||
| Director | 1.00 | $0 |
| Mike Sanders | ||
| Director | 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 | ||
| Vice President | 1.00 | $0 |
| Philip Rath | ||
| Director | 1.00 | $0 |
| John McNeil | ||
| Director | 1.00 | $0 |
| David Mosher | ||
| Director | 1.00 | $0 |
| Matt Urban | ||
| 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) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $148,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,973 | CurrentTaxYearAmt |
| Total | $760,063 | 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 | $148,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,973 | CurrentTaxYearAmt |
| Total | $760,063 | 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 | $760,063 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $777 | 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 | $352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $777 | 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 | $3,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$8,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$16,930 | CurrentTaxYearAmt |
| Total | -$18,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,240 | CurrentTaxYearAmt |
| Total | $742,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GC Leaders Meetings | Event1Nm |
| Gross Receipts Event1 | $11,580 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,580 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,275 | OtherDirectExpensesEvent1Amt |
| Event2 | GCDC Annual Meeting | Event2Nm |
| Gross Receipts Event2 | $8,612 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,612 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,174 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,090 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,090 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,763 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,282 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,282 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,930 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2928 |
| Other Expenses.1002 | Office Expenses $343 |
| Other Expenses.1009 | Depreciation $287 |
| Other Expenses.1 | Insurance $4665 |
| Other Expenses.2 | Equip Rental & Maint $3818 |
| Other Expenses.3 | Professional Association Dues $2376 |
| Other Expenses.4 | Mileage $2014 |
| Other Expenses.5 | Telephone $1785 |
| Other Expenses.6 | Internet Site & Management $1401 |
| Other Expenses.7 | Meals $1092 |
| Other Expenses.8 | Brochures & Profiles $773 |
| Other Expenses.9 | Conferences & Professional Dev $541 |
| Other Expenses.10 | Meeting Expenses $325 |
| Other Expenses.11 | Recruitment $276 |
| Other Expenses.12 | Travel $272 |
| Other Expenses.13 | Bank & Credit Card Fees $166 |
| Other Expenses.14 | Board Expenses $142 |
| Other Expenses.19 | Reimbursement $-5094 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $568 Furniture and Fixtures - Ending $579 |
| Other Assets.1005 | Accounts Receivable - Beginning $5549 Accounts Receivable - Ending $24985 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19145 Accounts Payable and Accrued Expenses - Ending $28119 |
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