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GREEN COUNTY DEVELOPMENT: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREEN COUNTY DEVELOPMENT (EIN 39-1749682)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201521359349201067
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)
Return2015-05-15T07:07:24-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reffue Pas Jacobson Knox & Koster LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 16th AveAddressLine1Txt
CityMonroeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP535661763ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391749682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Green County Development CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6083289452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 16th AvenueAddressLine1Txt
CityMonroeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNic OwenPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel T Jacobson CPAPreparerPersonNm
PTINP00089195PTIN
Phone6083252141PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$162,102GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,894ContributionsGiftsGrantsEtcAmt
Membership Dues$105,977MembershipDuesAmt
Investment Income$69InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,162FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,709SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,453SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,393TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,606SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,730FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$19,618OtherExpensesTotalAmt
Total Expenses$111,954TotalExpensesAmt
Excess Or Deficit For Year$35,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,352BOYAmt
EOY$157,932EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,111BOYAmt
EOY$9,712EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,463BOYAmt
EOY$167,644EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69BOYAmt
EOY$10,811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,394BOYAmt
EOY$156,833EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGreen 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

FieldValueIRS element (for citing)
Description Program Srvc AccomGreen County Development provided educational and charitable activity to lessen the burdens of government.DescriptionProgramSrvcAccomTxt
Grants And Allocations$89,520GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,520TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joe Hunter
Director1.00$0
Richard Thoman
Treasurer1.00$0
John Bernstein
Director1.00$0
Phillip Whitehead
Director1.00$0
Mike Sanders
Past President1.00$0
Nic Owen
President1.00$0
Beth Luchsinger
Director1.00$0
Sherri Fiduccia
Director1.00$0
Brooke Bauman
Director1.00$0
Nikki Matley
Secretary1.00$0
Philip Rath
Director1.00$0
John McNeil
Director1.00$0
David Mosher
Director1.00$0
Matt Urban
Vice President1.00$0
Mike Klassy
Director1.00$0
Howard Ward
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGreen County Development CorpPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 16th AvenueAddressLine1Txt
CityMonroeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53566ZIPCd
FieldValueIRS element (for citing)
Phone6083289452PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,037CurrentTaxYearMinus1YearAmt
Current Tax Year$148,297CurrentTaxYearAmt
Total$741,948TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,037CurrentTaxYearMinus1YearAmt
Current Tax Year$148,297CurrentTaxYearAmt
Total$741,948TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$741,948PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$1,066TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$1,066TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997CurrentTaxYearMinus1YearAmt
Current Tax Year$2,453CurrentTaxYearAmt
Total$8,826TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,092CurrentTaxYearMinus1YearAmt
Current Tax Year$150,819CurrentTaxYearAmt
Total$751,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98680PublicSupportCY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GC Leaders MeetingsEvent1Nm
Gross Receipts Event1$11,722GrossReceiptsEvent1Amt
Gross Revenue Event1$11,722GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,499OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,722GrossReceiptsTotalAmt
Gross Revenue Total Events$11,722GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,499OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,499DirectExpenseSummaryEventsAmt
Net Income Summary$4,223NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $897
Other Expenses.1009Depreciation $11
Other Expenses.1Equip Rental & Maint $3252
Other Expenses.2Insurance $3220
Other Expenses.3Internet Site & Management $2822
Other Expenses.4Telephone $1926
Other Expenses.5Conferences & Professional Dev $1455
Other Expenses.6Professional Association Dues $1002
Other Expenses.7Meals $999
Other Expenses.8Mileage $896
Other Expenses.9Board Expenses $881
Other Expenses.10Reimbursement $779
Other Expenses.11Recruitment $674
Other Expenses.12Printing & Layout $450
Other Expenses.13Meeting Expenses $297
Other Expenses.14Brochures & Profiles $45
Other Expenses.15Travel $12
Other Assets.1002Furniture and Fixtures - Beginning $11 Furniture and Fixtures - Ending $0
Other Assets.1005Accounts Receivable - Beginning $8100 Accounts Receivable - Ending $9712
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $69 Accounts Payable and Accrued Expenses - Ending $10811

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