BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 39-1779884)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-30
IRS object ID
201512119349200761
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-07-30T12:05:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 NORTH MAIN STREETAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391779884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARRBusinessNameControlTxt
Phone7156376871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityBARRONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE MARKGRENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7156376871PhoneNum
Signature2015-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP D FADER CPAPreparerPersonNm
PTINP00735866PTIN
Phone7152349400PhoneNum
Preparation2015-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CO.BARRON.WI.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,036ContributionsGiftsGrantsEtcAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$13,725FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,336SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,389SpecialEventsNetIncomeLossAmt
Total Revenue$88,456TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,843SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,596PrintingPublicationsPostageAmt
Other Expenses Total$12,475OtherExpensesTotalAmt
Total Expenses$81,814TotalExpensesAmt
Excess Or Deficit For Year$6,642ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,972NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,167BOYAmt
EOY$56,809EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,167BOYAmt
EOY$56,809EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195BOYAmt
EOY$195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,972BOYAmt
EOY$56,614EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE BUSINESS CONDITIONS IN BARRON COUNTY, WISCONSIN BY PROMOTING ECONOMIC DEVELOPMENT AND ECONOMIC PROGRESS THEREIN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMARKETING OF BARRON COUNTY AS A PRIME LOCATION FOR BUSINESS STARTUPS AND RELOCATIONS AT BUSINESS AND TRADE SHOWS IN THE MIDWEST AND ASSISTING BARRON COUNTY BUSINESSES IN EXPANSION. ASSISTING IN TRAINING CURRENT AND NEWLY HIRED EMPLOYEES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$81,814ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,814TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM METCALF
DIRECTOR2.00$0$0$0
BRUCE MARKGREN
SECRETARY/TREASURER2.00$0$0$0
BRUCE RASMUSSEN
DIRECTOR2.00$0$0$0
MICHELLE SCALZO
DIRECTOR2.00$0$0$0
KEN JOST
PRESIDENT2.00$0$0$0
DAVE ARMSTRONG
DIRECTOR2.00$0$0$0
ADAM SKINNER
DIRECTOR2.00$0$0$0
STEVE HARRINGTON
DIRECTOR2.00$0$0$0
JAMES RUEL
DIRECTOR2.00$0$0$0
TIM GERBER
DIRECTOR2.00$0$0$0
TERRY LEE
DIRECTOR2.00$0$0$0
SHARON MASEK
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE MARKGREN - COOPER ENGINEERINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 COLLEGE DRIVEAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd
FieldValueIRS element (for citing)
Phone7152347008PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,392CurrentTaxYearMinus1YearAmt
Current Tax Year$78,036CurrentTaxYearAmt
Total$227,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,392CurrentTaxYearMinus1YearAmt
Current Tax Year$78,036CurrentTaxYearAmt
Total$227,026TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$227,026PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$2,132TotalAmt
FieldValueIRS element (for citing)
Total Support$229,158TotalSupportAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.98560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 31.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCES, TRADE SHOWS, AND MEETINGS. AMOUNT: 564. DESCRIPTION: MARKETING. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 737. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,171. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 3,650. DESCRIPTION: FEES AND DUES. AMOUNT: 553. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 3,812. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: EDUCATION. AMOUNT: 43. DESCRIPTION: LEGISLATIVE DAYS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 12,475.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: I&E CLUB. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 195.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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