FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-10
- IRS object ID
- 201442549349200114
- 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 | 2014-09-10T10:47:02-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273919729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK ACCOUNTING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Huebbe Parkway | AddressLine1 |
| City | Beloit | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Beloit | City |
| State | WI | State |
| ZIP Code | 53512 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6083621236 | PhoneNum |
| Signature | 2014-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE C FREDERICK | PreparerPersonNm |
| PTIN | P00605959 | PTIN |
| Phone | 6083628112 | PhoneNum |
| Preparation | 2014-09-10 | PreparationDt |
| 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 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 | $25,439 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,167 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,120 | MembershipDuesAmt |
| Investment Income | $692 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,839 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,530 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,309 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,547 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,771 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,845 | OtherRevenueTotalAmt |
| Total Revenue | $17,362 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,410 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,797 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,927 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,182 | OtherExpensesTotalAmt |
| Total Expenses | $19,716 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,354 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,672 | BOYAmt |
| EOY | $60,913 | 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 | $10,636 | BOYAmt |
| EOY | $7,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,308 | BOYAmt |
| EOY | $68,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $298 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,218 | BOYAmt |
| EOY | $67,864 | 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 |
| Kirby Simpson | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| Lynn Fosler | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Jan Johnson | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Jim Disrud | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kevin Johnson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sheryl Horvath | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Scott Lowe | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Don Sternquist | ||||
| 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 |
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 | AddressLine1 |
| City | Beloit | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| 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 | $24,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,709 | CurrentTaxYearAmt |
| Total | $101,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,709 | CurrentTaxYearAmt |
| Total | $101,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859 | CurrentTaxYearAmt |
| Total | $2,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,212 | TotalSupportAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98020 | 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 675Misc Income 130Educational Fund Income 100Payroll Liab Discrepancies Income 940 |
| Description of other expenses Part I line 16 | Description AmountEducation Expense 505Bank Fees 22Advertising Expense 2,580Insurance 1,165Dues and Subscriptions 65Annual Dinner Expense 886Office and Administration 1,462Payroll Expense 337Taxes and Licenses 10Public Relation Expense 150 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 6,045 2,658Machinery and Equipment 4,591 4,591 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Pay and Accrued Exp 1,090 298 |
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