BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC (EIN 81-0578367)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202331359349206268
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-05-15T15:04:51-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R THIEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E UNION ST | AddressLine1Txt |
| City | WAUPACA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549811523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810578367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVER DAM LAKE IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAV | BusinessNameControlTxt |
| Phone | 9203561200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 33 | AddressLine1Txt |
| City | BEAVER DAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HUBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9203561200 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | HUBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R THIEL | PreparerPersonNm |
| PTIN | P01249040 | PTIN |
| Phone | 7152569620 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | HTTP://WWW.BDLIA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $154,579 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,093 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,950 | MembershipDuesAmt |
| Investment Income | $595 | InvestmentIncomeAmt |
| Gaming Gross Income | $27,799 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,750 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,082 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,467 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,392 | OtherRevenueTotalAmt |
| Total Revenue | $140,497 | TotalRevenueAmt |
| Other Expenses Total | $84,208 | OtherExpensesTotalAmt |
| Total Expenses | $84,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | $56,289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $195,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,933 | BOYAmt |
| EOY | $364,781 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,662 | BOYAmt |
| EOY | $55,662 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,595 | BOYAmt |
| EOY | $420,443 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,559 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,595 | BOYAmt |
| EOY | $251,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORE AND IMPROVE THE QUALITY OF BEAVER DAM LAKE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| LAKE MANAGEMENT | $8,906 |
| FISHING TOURNAMENT/EVENTS | $2,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN HUBER | ||
| PRESIDENT | 000.00 | $0 |
| WILLIAM FOLEY | ||
| VICE-PRESIDE | 000.00 | $0 |
| ISAAC PENTINMAKI | ||
| EXEC. SEC./T | 000.00 | $0 |
| ALAN MANNEL | ||
| PARLIAMENTAR | 000.00 | $0 |
| TY LETTO | ||
| DIRECTOR | 000.00 | $0 |
| MIKE PIOTROWSKI | ||
| DIRECTOR | 000.00 | $0 |
| PETER HUPF | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER DUKE | ||
| DIRECTOR | 000.00 | $0 |
| STEVE HUGHES | ||
| DIRECTOR | 000.00 | $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 | KAREN HUBER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S SPRING ST | AddressLine1Txt |
| City | BEAVER DAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9203561200 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $17,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,093 | CurrentTaxYearAmt |
| Total | $174,567 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,093 | CurrentTaxYearAmt |
| Total | $174,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $174,567 | PublicSupportTotal170Amt |
| Total Support | $174,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $251,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $27,799 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $4,894 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $27,799 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,894 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $4,894 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,905 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KAREN HUBER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S SPRING ST | AddressLine1Txt |
| City | BEAVER DAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KAREN HUBER | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVER-SIGHT AND MGMT. OF ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAUNCH FEES 9,362 MISCELLANEOUS 30 TOTAL 9,392 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LAKE MANAGEMENT 8,906 OFFICE EXPENSES 8,398 PROFESSIONAL SERVICES 525 EQUIPMENT/FACILITIES MGMT 4,347 FISHING TOURNAMENT/EVENTS 2,550 NEWSLETTERS/WEBSITE 2,819 RENT 4,200 LAUNCH EXPENSES 903 GRANT EXPENSES 32,063 INSURANCE EXPENSE 2,952 NET UNREAL LOSS ON INVEST 15,390 MEMBERSHIP EXPENSES 816 MISCELLANEOUS 339 TOTAL 84,208 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 168,559 |