PORTAGE COUNTY BUSINESS COUNCIL FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PORTAGE COUNTY BUSINESS COUNCIL FOUNDATION INC (EIN 39-1766859)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-01
IRS object ID: 201332749349300503
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-01T08:24:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGMAN & WILLE CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2804 POST ROAD	AddressLine1
City	STEVENS POINT	City
State	WI	State
ZIP Code	544816415	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391766859	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PORT CO BUSINESS COUNCIL FOUNDATION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PORT	NameControl
Phone	7153441940	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 VERN HOLMES DRIVE	AddressLine1
City	STEVENS POINT	City
State	WI	State
ZIP Code	54482	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI DEHLINGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7153441940	Phone
Date Signed	2013-09-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUE WILLE CPA	Name
Phone	7153413232	Phone
Date Prepared	2013-10-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID MCHONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5501 VERN HOLMES DRIVE	AddressLine1
City	STEVENS POINT	City
State	WI	State
ZIP Code	54482	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	132042	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PORTAGECOUNTYBIZ.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A FORUM FOR THE DEVELOPMENT OF EMERGING LEADERS IN PORTAGE COUNTY, TO PROMOTE EXCELLENCE IN EDUCATION WITH ALL LEVELS OF EDUCATIONAL INSTITUTIONS INCLUDING ENCOURAGEMENT OF PARTNERSHIP ACTIVITIES WITH THE COMMUNITY AND INSTITUTIONS, TO SUPPORT COMMUNITY BETTERMENT ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN PORTAGE COUNTY, AND TO PROVIDE INFORMATION AND FORUMS FOR DISCUSSION ON ISSUES AFFECTING THE PORTAGE COUNTY COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18535	ContributionsGrantsPriorYear
Contributions Grants Current Year	49316	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27857	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82615	ProgramServiceRevenueCY
Investment Income Prior Year	169	InvestmentIncomePriorYear
Investment Income Current Year	111	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33400	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	79961	TotalRevenuePriorYear
Total Revenue Current Year	132042	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38867	SalariesEtcPriorYear
Salaries Etc Current Year	50036	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76803	OtherExpensePriorYear
Other Expenses Current Year	99876	OtherExpensesCurrentYear
Total Expenses Prior Year	115670	TotalExpensesPriorYear
Total Expenses Current Year	149912	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35709	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17870	RevenuesLessExpensesCY
Total Assets BOY	769918	TotalAssetsBOY
Total Assets EOY	743742	TotalAssetsEOY
Total Liabilities BOY	44450	TotalLiabilitiesBOY
Total Liabilities EOY	36143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	725468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	707599	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A FORUM FOR THE DEVELOPMENT OF EMERGING LEADERS IN PORTAGE COUNTY, TO PROMOTE EXCELLENCE IN EDUCATION WITH ALL LEVELS OF EDUCATIONAL INSTITUTIONS INCLUDING ENCOURAGEMENT OF PARTNERSHIP ACTIVITIES WITH THE COMMUNITY AND INSTITUTIONS, TO SUPPORT COMMUNITY BETTERMENT ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN PORTAGE COUNTY, AND TO PROVIDE INFORMATION AND FORUMS FOR DISCUSSION ON ISSUES AFFECTING THE PORTAGE COUNTY COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2730	Expense
Description	PROMOTED EXCELLENCE IN EDUCATION BY PROVIDING EMPLOYABILITY SKILLS AND DEVELOPING CAREER AWARENESS OPPORTUNITIES FOR K-12 STUDENTS THROUGH EDUCATIONAL, BUSINESS AND COMMUNITY PARTNERSHIPS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7700	Expense
Description	PROVIDED LEADERSHIP SKILLS TO EMERGING LEADERS IN PORTAGE COUNTY THROUGH THE LEADERSHIP INSTITUTE AND EXPLORATION OF SIGNIFICANT COMMUNITY ISSUES AND CHALLENGES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10430	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KARI THOMPSON	NamePerson
Telephone Number	7153441940	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5501 VERN HOLMES DRIVE	AddressLine1
Address Line2	5501 VERN HOLMES DRIVE	AddressLine2
City	STEVENS POINT	City
State	WI	State
ZIP Code	54482	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TOM ALTMANN
DIRECTOR	2.00	2.00	X	0	0	0
SCOT BARTON
DIRECTOR	1.00	1.00	X	0	0	0
DAN BEIGHLEY
DIRECTOR	1.00	1.00	X	0	0	0
MARGO BRONK
DIRECTOR	1.00	1.00	X	0	0	0
LISA BOURGET
DIRECTOR	1.00	1.00	X	0	0	0
KRIS DRAGAN
DIRECTOR	1.00	1.00	X	0	0	0
PATTY DREIER
DIRECTOR	1.00	1.00	X	0	0	0
RICK FLUGAUR
DIRECTOR	1.00	1.00	X	0	0	0
SCOTT GLINSKI
DIRECTOR	1.00	1.00	X	0	0	0
ANDREW HALVERSON
DIRECTOR	1.00	1.00	X	0	0	0
O PHILLIP IDSVOOG
DIRECTOR	1.00	1.00	X	0	0	0
LONNIE KROGWOLD
DIRECTOR	1.00	1.00	X	0	0	0
NYRA LIND
DIRECTOR	1.00	1.00	X	0	0	0
RICHARD O'SULLIVAN
DIRECTOR	1.00	1.00	X	0	0	0
MARK PATRICK
DIRECTOR	1.00	1.00	X	0	0	0
BERNIE PATTERSON
DIRECTOR	1.00	1.00	X	0	0	0
AL PENNEBECKER
DIRECTOR	1.00	1.00	X	0	0	0
DAN SCHLUTTER
DIRECTOR	1.00	1.00	X	0	0	0
LISA SOBCZAK
DIRECTOR	1.00	1.00	X	0	0	0
JOANN VOSZ
DIRECTOR	1.00	1.00	X	0	0	0
ATTILA WENIGER
DIRECTOR	1.00	1.00	X	0	0	0
WARD WOLFF
DIRECTOR	1.00	1.00	X	0	0	0
MIKE WILLIAMS
DIRECTOR	1.00	1.00	X	0	0	0
GARY WYSOCKI
DIRECTOR	1.00	1.00	X	0	0	0
ROBERT WORTH
DIRECTOR	1.00	1.00	X	0	0	0
SUE WILCOX
DIRECTOR	1.00	1.00	X	0	0	0
DAVID WORTH
DIRECTOR	1.00	1.00	X	0	0	0
DAVID MCHONE
PRESIDENT	1.00	1.00	X	0	0	0	X
SUSAN PLACZEK
VICE PRESIDE	1.00	1.00	X	0	0	0	X
JEFF PETERSON
PAST PRESIDE	1.00	1.00	X	0	0	0	X
SUE WILLE
TREASURER	1.00	1.00	X	0	0	0	X
LORI DEHLINGER
EXECUTIVE DI	1.00	39.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	500	GovernmentGrants
All Other Contributions	48816	AllOtherContributions
Total Contributions	49316	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	43080	43080
PARTNERS IN EDUCATION	16626	16626
LPC TUITION	16387	16387
ADMISSIONS	6522	6522

Field	Value	IRS element (for citing)
Total Program Service Revenue	82615	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	111	TotalRevenueColumn
Related Or Exempt Function Income	111	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	132042	TotalRevenueColumn
Related Or Exempt Function Income	82726	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39750	Total
Management And General	39750	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1193	Total
Management And General	1193	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6126	Total
Management And General	6126	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2967	Total
Management And General	2967	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	495	Total
Management And General	495	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19050	Total
Management And General	19050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2815	Total
Management And General	2815	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	571	Total
Management And General	571	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37748	Total
Management And General	37748	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1481	Total
Management And General	1481	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25619	Total
Management And General	25619	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1667	Total
Management And General	1667	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND BEVERAGES	4443	4443
AWARDS AND PLAQUES	2897	2897
EVENT EXPENSES	1420	1420
SITE FEES	1310	1310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	360	Total
Program Services	360	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	149912	Total
Program Services	10430	ProgramServices
Management And General	139482	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80180	BOY
EOY	31573	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	53601	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35371	BOY
EOY	16766	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1751	BOY
EOY	14805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1000709	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373712	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	652616	BOY
EOY	626997	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	769918	BOY
EOY	743742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37242	BOY
EOY	32005	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7208	BOY
EOY	1638	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44450	BOY
EOY	36143	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	725468	BOY
EOY	707599	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	725468	BOY
EOY	707599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	769918	BOY
EOY	743742	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17870	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	56575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41210	CurrentTaxYearMinus1Year
Current Tax Year	49316	CurrentTaxYear
Total	253907	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41210	CurrentTaxYearMinus1Year
Current Tax Year	49316	CurrentTaxYear
Total	253907	Total

Field	Value	IRS element (for citing)
Public Support Total170	253907	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	111	CurrentTaxYear
Total	2136	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38582	CurrentTaxYearMinus1Year
Current Tax Year	82615	CurrentTaxYear
Total	278174	Total

Field	Value	IRS element (for citing)
Total Support	534217	TotalSupport
Gross Receipts From Admissions Etc	82726	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.47530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40096	OtherCostOrOtherBasis
Book Value	40096	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	898863	OtherCostOrOtherBasis
Depreciation	312400	Depreciation
Book Value	586463	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61750	OtherCostOrOtherBasis
Depreciation	61312	Depreciation
Book Value	438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	626997	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$2,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2500	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE A FORUM FOR THE DEVELOPMENT OF EMERGING LEADERS IN PORTAGE COUNTY, TO PROMOTE EXCELLENCE IN EDUCATION WITH ALL LEVELS OF EDUCATIONAL INSTITUTIONS INCLUDING ENCOURAGEMENT OF PARTNERSHIP ACTIVITIES WITH THE COMMUNITY AND INSTITUTIONS, TO SUPPORT COMMUNITY BETTERMENT ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN PORTAGE COUNTY, AND TO PROVIDE INFORMATION AND FORUMS FOR DISCUSSION ON ISSUES AFFECTING THE PORTAGE COUNTY COMMUNITY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS SERVE AS DIRECTORS AND/OR PROVIDE LABOR AND TIME FOR FUND RAISING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONAIRE. CONFLICTS ARE BROUGHT TO THE EXECUTIVE BOARD FOR DETERMINATION AND ACTION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	REQUESTS FOR GOVERNING DOCUMENTS AND RETURNS ARE REFERRED TO THE EXECUTIVE DIRECTOR WHO PROVIDES PHOTOCOPIES.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	WLC FEES 0 7,050 0 PCBC ADMIN FEES 0 12,000 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PORTAGE COUNTY BUSINESS COUNCIL INC	BusinessNameLine1
Business Name Line2	PORTAGE COUNTY BUSINESS COUNCIL INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5501 VERN HOLMES DRIVE	AddressLine1
Address Line2	5501 VERN HOLMES DRIVE	AddressLine2
City	STEVENS POINT	City
State	WI	State
ZIP Code	54482	ZIPCode

Field	Value	IRS element (for citing)
EIN	390638925	EIN
Primary Activities	COMMERCE	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501C6	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg