GREEN COUNTY DEVELOPMENT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREEN COUNTY DEVELOPMENT (EIN 39-1749682)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441339349201694
- Schema version
- 2013v3.1
- 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 | 2014-05-13T10:37:15-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reffue Pas Jacobson Knox & Koster LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 16th Ave | AddressLine1 |
| City | Monroe | City |
| State | WI | State |
| ZIP Code | 535661763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Monroe | City |
| State | WI | State |
| ZIP Code | 53566 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nic Owen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carol J Knox CPA | PreparerPersonNm |
| PTIN | P00221210 | PTIN |
| Phone | 6083252141 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $163,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,150 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $113,887 | MembershipDuesAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $12,744 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,721 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,977 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $146,118 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,734 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $610 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $184 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,383 | OtherExpensesTotalAmt |
| Total Expenses | $94,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | $51,207 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,262 | BOYAmt |
| EOY | $113,352 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61 | BOYAmt |
| EOY | $8,111 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,323 | BOYAmt |
| EOY | $121,463 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136 | BOYAmt |
| EOY | $69 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,187 | BOYAmt |
| EOY | $121,394 | 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 | $72,600 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,600 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joe Hunter | ||
| Director | 1.00 | $0 |
| Richard Thoman | ||
| Treasurer | 1.00 | $0 |
| Ryan Wiesen | ||
| Director | 1.00 | $0 |
| Dr Jennifer Thayer | ||
| Director | 0 | $0 |
| John Bernstein | ||
| Director | 1.00 | $0 |
| Phillip Whitehead | ||
| Director | 1.00 | $0 |
| Jerry Jansen | ||
| Vice President | 1.00 | $0 |
| Mike Sanders | ||
| Past President | 1.00 | $0 |
| Nic Owen | ||
| President | 1.00 | $0 |
| Beth Luchsinger | ||
| Director | 1.00 | $0 |
| Sherri Fiduccia | ||
| Director | 1.00 | $0 |
| Brooke Bauman | ||
| Director | 1.00 | $0 |
| Nikki Matley | ||
| Director | 0 | $0 |
| Philip Rath | ||
| Secretary | 1.00 | $0 |
| John McNeil | ||
| Director | 1.00 | $0 |
| David Mosher | ||
| Director | 0 | $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 | AddressLine1 |
| City | Monroe | City |
| State | WI | State |
| ZIP Code | 53566 | ZIPCode |
| 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 Minus3 Years | $149,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,037 | CurrentTaxYearAmt |
| Total | $593,651 | 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 Minus3 Years | $149,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,037 | CurrentTaxYearAmt |
| Total | $593,651 | 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 | $593,651 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $997 | 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 Minus3 Years | $345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $997 | 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 Minus3 Years | $1,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997 | CurrentTaxYearAmt |
| Total | $6,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $151,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,092 | CurrentTaxYearAmt |
| Total | $601,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1755 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $520 |
| Other Expenses.1009 | Depreciation $24 |
| Other Expenses.1 | Strategic Planning $4700 |
| Other Expenses.2 | Mileage $4335 |
| Other Expenses.3 | Contract Labor $3456 |
| Other Expenses.4 | Insurance $3404 |
| Other Expenses.5 | Equip Rental & Maint $2410 |
| Other Expenses.6 | Internet Site & Management $2011 |
| Other Expenses.7 | Telephone $2000 |
| Other Expenses.8 | Printing & Layout $1750 |
| Other Expenses.9 | Recruitment $1565 |
| Other Expenses.10 | Professional Association Dues $1168 |
| Other Expenses.11 | Board Expenses $986 |
| Other Expenses.12 | Brochures & Profiles $225 |
| Other Expenses.14 | Business Retention $74 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $35 Furniture and Fixtures - Ending $11 |
| Other Assets.1005 | Accounts Receivable - Beginning $26 Accounts Receivable - Ending $8100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $69 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Federal Payroll Taxes Payable - Beginning $1212 Federal Payroll Taxes Payable - Ending $0 |
| Total Liabilities.3 | Employee Benefits Payable - Beginning $249 Employee Benefits Payable - Ending $0 |
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