FRIENDS OF BECKMAN MILL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BECKMAN MILL INC (EIN 39-1683907)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-25
- IRS object ID
- 201132989349200108
- Schema version
- 2010v3.2
- 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 | 2011-10-25T07:58:32-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 Pkwy | 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 | 2010-07-01 | 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 |
| Phone | 6083621236 | Phone |
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 |
| Date Signed | 2011-10-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven J Moorhouse | Name |
| Phone | 6083628112 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | www.beckmanmill.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27323 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11014 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7300 | MembershipDues |
| Investment Income | 52 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 130 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 130 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8427 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4763 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3664 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 400 | OtherRevenueTotal |
| Total Revenue | 22560 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5972 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3440 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3046 | PrintingPublicationsPostage |
| Other Expenses Total | 10162 | OtherExpensesTotal |
| Total Expenses | 23020 | TotalExpenses |
| Excess Or Deficit For Year | -460 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 73304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66641 | BOY |
| EOY | 65225 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7468 | BOY |
| EOY | 8970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74109 | BOY |
| EOY | 74195 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805 | BOY |
| EOY | 1351 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73304 | BOY |
| EOY | 72844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Friends of Beckman Mill, Inc. activities involve the restoration on the Beckman Mill, a historical site located in rural Rock County, Wisconsin | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization doesn't have individual programs. The restoration is the organization's only program. Upon completion of restoration projects, the asset is transferred to the County of Rock, Wisconsin Construction work in progress on certain projects is reflected as a program expense. | DescriptionProgramServiceAccom |
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 |
|---|---|---|---|---|---|---|
| Pat Bryan | ||||||
| 12411 S Cty Tk K | Beloit | WI | 53511 | Director 1 Hr. | 1.00 | 0 |
| Kirby Simpson | ||||||
| 10604 S County H | Beloit | WI | 53511 | Director 1 Hr. | 1.00 | 0 |
| Carol Ames | ||||||
| 1027 S Cherry St | Janesville | WI | 53546 | Director 1Hr. | 1.00 | 0 |
| Fran Peterson | ||||||
| 1014 Olympian Blvd | Beloit | WI | 53511 | Director 1 hr | 1.00 | 0 |
| Robert Schindler | ||||||
| 1430 Cleveland Ave | Beloit | WI | 53511 | Director 1Hr. | 1.00 | 0 |
| Marilyn Busjahn | ||||||
| 1401 S Paddock Rd | Beloit | WI | 53511 | Treasurer 5Hrs. | 6.00 | 0 |
| Val Dunagan | ||||||
| 1969 Pioneer Dr | Beloit | WI | 53511 | Secretary 2Hrs. | 2.00 | 0 |
| Kenneth Druetzler | ||||||
| 5320 Wallace Dr | Roscoe | IL | 61073 | V.Pres. 4Hrs. | 4.00 | 0 |
| Sheri Disrud | ||||||
| 6646 St Lawrence Rd | Beloit | WI | 53511 | President 6 Hr | 6.00 | 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 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 | Marilyn Busjahn | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S Paddock Rd | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18314 | CurrentTaxYear |
| Total | 106924 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18314 | CurrentTaxYear |
| Total | 106924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 106924 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 4299 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111223 | TotalSupport |
| Public Support Pertcentage170 | 0.96130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $805 Accounts Payable and Accrued Expenses - Ending $1351 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4705 Inventories - Ending $4457 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2763 Machinery and Equipment - Ending $4513 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Annual Dinner Expense $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Const.Work in progress - $140 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Subscriptions $200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Taxes & Licenses $270 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE EXPENSE $896 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Education Expense $916 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPR./MAINT.EXPENSE $2581 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $422 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1992 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2695 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Misc Income and Reimb. $400 |
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