FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-30
- IRS object ID
- 201232439349200303
- Schema version
- 2011v1.2
- 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 | 2012-08-30T08:56:17-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J MOORHOUSE | Name |
| Phone | 6083628112 | Phone |
| Date Prepared | 2012-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 25439 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8086 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7090 | MembershipDues |
| Investment Income | 311 | InvestmentIncome |
| Gross Sales Of Inventory | 8752 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3636 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5116 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1200 | OtherRevenueTotal |
| Total Revenue | 21803 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2280 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7575 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1937 | PrintingPublicationsPostage |
| Other Expenses Total | 5447 | OtherExpensesTotal |
| Total Expenses | 17639 | TotalExpenses |
| Excess Or Deficit For Year | 4164 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65225 | BOY |
| EOY | 68879 | 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 | 8970 | BOY |
| EOY | 9212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74195 | BOY |
| EOY | 78091 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351 | BOY |
| EOY | 1083 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72844 | BOY |
| EOY | 77008 | 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 organizations only program Upon completion of restoration projects the asset is transferred to Rock Co in WisconsinWIP on projects reflect as Prog Expense | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Sheri Disrud | ||||||||
| 6646 St Lawrence Road | Beloit | WI | 53511 | President | 6 | 0 | 0 | 0 |
| Kirby Simpson | ||||||||
| 10604 South County H | Beloit | WI | 53511 | Vice President | 4 | 0 | 0 | 0 |
| Val Dunagan | ||||||||
| 1969 Pioneer Drive | Beloit | WI | 53511 | Secretary | 2 | 0 | 0 | 0 |
| Marilyn Busjahn | ||||||||
| 1401 South Paddock Road | Beloit | WI | 53511 | Treasurer | 6 | 0 | 0 | 0 |
| Robert Schindler | ||||||||
| 1430 Cleveland Ave | Beloit | WI | 53511 | Director | 1 | 0 | 0 | 0 |
| Fran Peterson | ||||||||
| 1014 Olympian Blvd | Beloit | WI | 53511 | Director | 1 | 0 | 0 | 0 |
| Sheryl Horvath | ||||||||
| 10603 South Co Road H | Beloit | WI | 53511 | Director | 1 | 0 | 0 | 0 |
| Kenneth Druetzler | ||||||||
| 5320 Wallace Drive | Roscoe | IL | 61073 | Director | 1 | 0 | 0 | 0 |
| Don Sternquist | ||||||||
| 3947 Montclair Road | Roscoe | IL | 61073 | Director | 1 | 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 S 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 | 19367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15176 | CurrentTaxYear |
| Total | 96820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15176 | CurrentTaxYear |
| Total | 96820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 96820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311 | CurrentTaxYear |
| Total | 3549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100369 | TotalSupport |
| Public Support Pertcentage170 | 0.96460 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Wedding Income 1150 Annual Dinner Income 50 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Education Expense 1630 Bank Fees 29 Advertising Expense 2001 Insurance 468 Dues and Subscriptions 173 Annual Dinner Expense 25 Office and Administration 1121 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Inventories 4457 4699 Machinery and Equipment 4513 4513 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Pay and Accrued Exp 1351 1083 |
Comments