FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-04
- IRS object ID
- 201642789349200704
- Schema version
- 2015v2.1
- 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 | 2016-10-04T09:53:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Huebbe Pkwy | AddressLine1Txt |
| City | Beloit | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2016-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence Frederick | PreparerPersonNm |
| PTIN | P00605959 | PTIN |
| Phone | 6083628112 | PhoneNum |
| Preparation | 2016-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 |
| 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 | $33,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,399 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,663 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Gaming Gross Income | $472 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,140 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,191 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,421 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,813 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,054 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $759 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,105 | OtherRevenueTotalAmt |
| Total Revenue | $29,357 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,930 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,160 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,541 | OtherExpensesTotalAmt |
| Total Expenses | $21,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,326 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,293 | BOYAmt |
| EOY | $55,262 | 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 | $10,578 | BOYAmt |
| EOY | $10,076 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,871 | BOYAmt |
| EOY | $65,338 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $141 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,871 | BOYAmt |
| EOY | $65,197 | 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 |
|---|---|---|---|---|
| Martin 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 |
| Bob Schindler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sheryl Horvath | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Scott Lowe | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Tracy Schroeder | ||||
| 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 | $15,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,932 | CurrentTaxYearAmt |
| Total | $110,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,932 | CurrentTaxYearAmt |
| Total | $110,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $110,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $1,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,344 | TotalSupportAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | 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 1,075Misc Income 30 |
| Description of other expenses Part I line 16 | Description Amountanniversary expenses 694Repairs/Maint 8,362Advertising Expense 4,128Insurance 1,206Dues and Subscriptions 216Annual Dinner Expense 107Office and Administration 476Payroll Expense 224Taxes and Licenses 25Public Relation Expense 103 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 8,154 7,652Machinery and Equipment 2,424 2,424 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Pay and Accrued Exp 0 141 |
Comments