BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC (EIN 81-0578367)
- Tax period
- 2021-08-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202231329349203223
- Schema version
- 2021v4.0
- 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 | 2022-05-12T13:36:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-08-01 | 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 | 2022-05-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R THIEL | PreparerPersonNm |
| PTIN | P01249040 | PTIN |
| Phone | 7152569620 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | CHANGE OF ACCOUNTING PERIOD | SpecialConditionDesc |
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $39,672 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,455 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,620 | MembershipDuesAmt |
| Investment Income | $1,447 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,244 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,263 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,981 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $906 | OtherRevenueTotalAmt |
| Total Revenue | $31,409 | TotalRevenueAmt |
| Other Expenses Total | $32,698 | OtherExpensesTotalAmt |
| Total Expenses | $32,698 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $196,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,595 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,222 | BOYAmt |
| EOY | $169,933 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,662 | BOYAmt |
| EOY | $25,662 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,884 | BOYAmt |
| EOY | $195,595 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,884 | BOYAmt |
| EOY | $195,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORE AND MAINTAIN BEAVER DAM LAKE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FISH STOCKING | $5,700 |
| FISHING TOURNAMENT/EVENTS | $349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,049 | 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 |
| KENNETH SCHMIDT | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN BLACHWIAK BALOUN | ||
| 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 | W8958 OAK LANE | 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 | $26,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,455 | CurrentTaxYearAmt |
| Total | $102,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,455 | CurrentTaxYearAmt |
| Total | $102,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $102,018 | PublicSupportTotal170Amt |
| Total Support | $102,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,777 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $24,244 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,244 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $467 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,553 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,244 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,244 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $467 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,553 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,981 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAUNCH FEES 906 TOTAL 906 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FISH STOCKING 5,700 OFFICE EXPENSES 1,734 PROFESSIONAL SERVICES 525 EQUIPMENT/FACILITIES MGMT 612 FISHING TOURNAMENT/EVENTS 349 NEWSLETTERS/WEBSITE 866 RENT 1,750 LAUNCH EXPENSES 1,117 GRANT EXPENSES 19,743 MISCELLANEOUS 302 TOTAL 32,698 |