STRATEGY STUDIO / PUBLIC DATA EXPLORER

BERLIN COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BERLIN COMMUNITY DEVELOPMENT CORPORATION (EIN 39-1734679)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-01-07
IRS object ID
201600099349300500
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-07T10:33:08-06:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER MAUEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 S PEARL STAddressLine1Txt
CityBERLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391734679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERLIN COMMUNITY DEVELOPMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERLBusinessNameControlTxt
Phone9203612605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 272AddressLine1Txt
CityBERLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON JODARSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9203612605PhoneNum
Signature2016-01-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MAUELPreparerPersonNm
PTINP01206468PTIN
Phone9203612605PhoneNum
Preparation2016-01-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$111,506GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionINDUSTRIAL DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,764PYContributionsGrantsAmt
CY Contributions Grants$23,553CYContributionsGrantsAmt
PY Program Service Revenue$79,473PYProgramServiceRevenueAmt
CY Program Service Revenue$78,077CYProgramServiceRevenueAmt
PY Investment Income$12,158PYInvestmentIncomeAmt
CY Investment Income$9,876CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$108,395PYTotalRevenueAmt
CY Total Revenue$111,506CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,903PYOtherExpensesAmt
CY Other Expenses$80,580CYOtherExpensesAmt
PY Total Expenses$85,903PYTotalExpensesAmt
CY Total Expenses$80,580CYTotalExpensesAmt
PY Revenues Less Expenses$22,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,926CYRevenuesLessExpensesAmt
Total Assets BOY$863,327TotalAssetsBOYAmt
Total Assets EOY$857,529TotalAssetsEOYAmt
Total Liabilities BOY$384,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$348,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINDUSTRIAL DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescINDUSTRIAL DEVELOPMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,580ExpenseAmt
DescINDUSTRIAL DEVELOPMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,580TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$80,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBCDCPersonNm
Phone9203615430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 N CAPRONAddressLine1Txt
CityBERLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54923ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF WALKER
DIRECTORYes (X)$0$0$0
TOM KRYSTOWIAK
DIRECTORYes (X)$0$0$0
RUSSEL KUEHN
DIRECTORYes (X)$0$0$0
ROBERT EIDAHL
DIRECTORYes (X)$0$0$0
FELICIA PAGE
DIRECTORYes (X)$0$0$0
GORDON JODARSKI
PRESIDENT$0$0$0Yes (X)
PETER MAUEL
TREASURER$0$0$0Yes (X)
DALE ALBRANT
SECRETARY$0$0$0Yes (X)
MARY BROTT
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$180MembershipDuesAmt
Government Grants$14,975GovernmentGrantsAmt
All Other Contributions$8,398AllOtherContributionsAmt
Total Contributions$23,553TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTDesc
Total Revenue Column$78,077TotalRevenueColumnAmt
Related Or Exempt Func Income$78,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,876TotalRevenueColumnAmt
Exclusion$9,876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,506TotalRevenueColumnAmt
Related Or Exempt Func Income$78,077RelatedOrExemptFuncIncomeAmt
Exclusion$9,876ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,475TotalAmt
Program Services$14,475ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Program Services$1,093ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$700ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,807TotalAmt
Program Services$18,807ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,775TotalAmt
Program Services$32,775ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$2,022ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REAL ESTATE TAX$9,403$9,403
BUILDING REPAIR$1,260$1,260
UTILITIES$35$35
BUSINESS REGISTRATION$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,580TotalAmt
Program Services$80,580ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,917BOYAmt
EOY$215,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$715,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$248,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$499,571BOYAmt
EOY$466,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$184,839BOYAmt
EOY$174,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$863,327BOYAmt
EOY$857,529EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$384,892BOYAmt
EOY$348,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384,892BOYAmt
EOY$348,168EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$478,435BOYAmt
EOY$509,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,435BOYAmt
EOY$509,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,327BOYAmt
EOY$857,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,926ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,764CurrentTaxYearMinus1YearAmt
Current Tax Year$23,553CurrentTaxYearAmt
Total$87,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,764CurrentTaxYearMinus1YearAmt
Current Tax Year$23,553CurrentTaxYearAmt
Total$87,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$87,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,158CurrentTaxYearMinus1YearAmt
Current Tax Year$9,876CurrentTaxYearAmt
Total$29,659TotalAmt
FieldValueIRS element (for citing)
Total Support$116,816TotalSupportAmt
Gross Receipts Rltd Activities$78,077GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74610PublicSupportCY170Pct
Public Support PY1700.79710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500OtherCostOrOtherBasisAmt
Book Value$500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,095OtherCostOrOtherBasisAmt
Depreciation$248,799DepreciationAmt
Book Value$466,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$466,796TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHYPO LOANDesc
Book Value$174,852BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$174,852TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DINDUSTRIAL DEVELOPMENT
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC