FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-08
- IRS object ID
- 201342209349200564
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-08T11:50:55-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273919729 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391683907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Beckman Mill Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marilyn Busjahn | Name |
| Title | Treasurer | Title |
| Phone | 6083621236 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLORIA CHESNEY | Name |
| PTIN | P00696295 | PTIN |
| Phone | 6083628112 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwbeckmanmillorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 18729 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5662 | ContributionsGiftsGrantsEtc |
| Membership Dues | 6768 | MembershipDues |
| Investment Income | 185 | InvestmentIncome |
| Fundraising Gross Income | 3243 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1447 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1796 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2456 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1021 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1435 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 415 | OtherRevenueTotal |
| Total Revenue | 16261 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 3380 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9713 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1922 | PrintingPublicationsPostage |
| Other Expenses Total | 7636 | OtherExpensesTotal |
| Total Expenses | 23051 | TotalExpenses |
| Excess Or Deficit For Year | -6790 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68879 | BOY |
| EOY | 60672 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9212 | BOY |
| EOY | 10636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78091 | BOY |
| EOY | 71308 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083 | BOY |
| EOY | 1090 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77008 | BOY |
| EOY | 70218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restoration Beckman MillHistorical Site | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The restoration is the organization9s only program Upon completion of restoration projects the asset is transferred to Rock Co in WisconsinWIP on projects reflect as Prog Expense | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Sheri Disrud | ||||
| President | 6.00 | 0 | 0 | 0 |
| Kirby Simpson | ||||
| Vice President | 4.00 | 0 | 0 | 0 |
| Val Dunagan | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Marilyn Busjahn | ||||
| Treasurer | 6.00 | 0 | 0 | 0 |
| Robert Schindler | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Fran Peterson | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Sheryl Horvath | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Kenneth Druetzler | ||||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | Marilyn Busjahn | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 South Paddock Road | AddressLine1 |
| City | Beloit | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083621236 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18545 | CurrentTaxYear |
| Total | 95998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18545 | CurrentTaxYear |
| Total | 95998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 95998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185 | CurrentTaxYear |
| Total | 1936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 97934 | TotalSupport |
| Public Support Pertcentage170 | 0.98020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Wedding Income 350 Annual Dinner Income 65 |
| O02 | Description of other expenses Part I line 16 | Description Amount Education Expense 195 Bank Fees 22 Advertising Expense 2,191 Insurance 1,132 Dues and Subscriptions 270 Inventory for fbm use 1,933 Office and Administration 1,612 Payroll Expense 211 Taxes and Licenses 70 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Inventories 4,699 6,045 Machinery and Equipment 4,513 4,591 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Accounts Pay and Accrued Exp 1,083 1,090 |
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