GREEN COUNTY DEVELOPMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREEN COUNTY DEVELOPMENT (EIN 39-1749682)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349202428
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T14:43:59-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reffue Pas Jacobson Knox & Koster LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391749682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green County Development Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 6083289452 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nic Owen | Name |
| Title | President | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol J Knox CPA | Name |
| PTIN | P00221210 | PTIN |
| Phone | 6083252141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171693 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36450 | ContributionsGiftsGrantsEtc |
| Membership Dues | 111667 | MembershipDues |
| Investment Income | 352 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 23224 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19825 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3399 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 151868 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 92413 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 692 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 561 | PrintingPublicationsPostage |
| Other Expenses Total | 62357 | OtherExpensesTotal |
| Total Expenses | 156023 | TotalExpenses |
| Excess Or Deficit For Year | -4155 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72104 | BOY |
| EOY | 74262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459 | BOY |
| EOY | 61 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74563 | BOY |
| EOY | 74323 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221 | BOY |
| EOY | 4136 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74342 | BOY |
| EOY | 70187 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Green County Development provided educational and charitable activity to lessen the burdens of government. | DescriptionProgramServiceAccom |
| Grants And Allocations | 135058 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 135058 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| John McNeil | ||
| Director | 1.00 | 0 |
| Philip Rath | ||
| Secretary | 1.00 | 0 |
| Dr Thomas Eckert | ||
| Director | 1.00 | 0 |
| Brooke Bauman | ||
| Director | 1.00 | 0 |
| Sherri Fiduccia | ||
| Director | 1.00 | 0 |
| Beth Luchsinger | ||
| Director | 1.00 | 0 |
| Nic Owen | ||
| President | 1.00 | 0 |
| Mike Sanders | ||
| Past President | 1.00 | 0 |
| Jerry Jansen | ||
| Vice President | 1.00 | 0 |
| Phillip Whitehead | ||
| Director | 1.00 | 0 |
| John Bernstein | ||
| Director | 1.00 | 0 |
| Ryan Wiesen | ||
| Director | 1.00 | 0 |
| Richard Thoman | ||
| Treasurer | 1.00 | 0 |
| Joe Hunter | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Green County Development Corp | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6083289452 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 149423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148117 | CurrentTaxYear |
| Total | 443614 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 149423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148117 | CurrentTaxYear |
| Total | 443614 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 443614 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352 | CurrentTaxYear |
| Total | 939 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352 | CurrentTaxYear |
| Total | 939 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1977 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3399 | CurrentTaxYear |
| Total | 5376 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 151745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151868 | CurrentTaxYear |
| Total | 449929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GC Leaders Meetings | NameOfEvent1 |
| Gross Receipts Event1 | 9532 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9532 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5789 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Young Professionals | NameOfEvent2 |
| Gross Receipts Event2 | 5927 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5927 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5786 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15459 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15459 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11575 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11575 | DirectExpenseSummaryEvents |
| Net Income Summary | 3884 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Wisconsin Payroll Taxes Payable - Beginning $0 Wisconsin Payroll Taxes Payable - Ending $251 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Employee Benefits Payable - Beginning $0 Employee Benefits Payable - Ending $249 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Federal Payroll Taxes Payable - Beginning $0 Federal Payroll Taxes Payable - Ending $1212 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Federal Unemployment Tax - Beginning $221 Federal Unemployment Tax - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2424 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $26 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $59 Furniture and Fixtures - Ending $35 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Brochures & Profiles $180 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Board Expenses $377 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Business Retention $447 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Recruitment $981 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Internet Site & Management $1143 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Professional Association Dues $1259 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $1768 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Insurance $2318 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Mileage $3075 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Equip Rental & Maint $3108 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Printing & Layout $4400 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Strategic Planning $42318 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $24 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $751 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $208 |
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