BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC (EIN 81-0578367)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-09
- IRS object ID
- 201143439349200604
- 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 | 2011-12-09T12:32:28-08:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGERLAND FINANCIAL ACA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1 |
| City | BEAVER DAM | City |
| State | WI | State |
| ZIP Code | 539160358 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810578367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVER DAM LAKE IMPROVEMENT ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAV | NameControl |
| Phone | 9208850292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 33 | AddressLine1 |
| City | BEAVER DAM | City |
| State | WI | State |
| ZIP Code | 53916 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB ROELL | Name |
| Title | President | Title |
| Date Signed | 2011-12-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Don Tess CPA | Name |
| Phone | 9208874680 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65543 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 5870 | MembershipDues |
| Investment Income | 534 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 45613 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19109 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26504 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 13526 | OtherRevenueTotal |
| Total Revenue | 46434 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 320 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27837 | OtherExpensesTotal |
| Total Expenses | 28157 | TotalExpenses |
| Excess Or Deficit For Year | 18277 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 154714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 172991 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106431 | BOY |
| EOY | 122702 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48283 | BOY |
| EOY | 50289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154714 | BOY |
| EOY | 172991 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154714 | BOY |
| EOY | 172991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORE & MAINTAIN BEAVER DAM LAKE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| RESTORATION & EDUCATION |
| HATCHERY: PROVIDING FOR GOOD FISH POPULATION OF ALL NATURAL NATIVE FISH |
| LAKE PROJECTS |
| CARP REMOVAL TO ALLOW FOR VEGETATION TO GROW WHICH ALLOWS GAME FISH TO SPAWN AND LOWERS PHOSPHOROUS LEVELS IN THE WATER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| NANCY SCHRAUFNAGEL | ||||||
| W6906 ARBOR RD | JUNEAU | WI | 53039 | Parliamentarian | 0 | 0 |
| BILL BOETTGE | ||||||
| N7540 EDGEWATER | BEAVER DAM | WI | 53916 | Vice President | 0 | 0 |
| RICHARD EMERSON | ||||||
| 316 MEADOW LANE | DEFOREST | WI | 53532 | Treasurer | 0 | 0 |
| BOB ROELL | ||||||
| 1016 LAKESHORE DR | BEAVER DAM | WI | 53911 | President | 0 | 0 |
| MIKE GADE | ||||||
| 616 E JEFFERSON ST | WAUPUN | WI | 53963 | Director | 0 | 0 |
| DON LAABS | ||||||
| 710 WEST ST | BEAVER DAM | WI | 53916 | Director | 0 | 0 |
| DAN HUPF | ||||||
| W10011 HEY DE | BEAVER DAM | WI | 53916 | Director | 0 | 0 |
| DALE MAAS | ||||||
| W9449 BRESSZY POINT RD | FOX LAKE | WI | 53933 | Director | 0 | 0 |
| JAMES HARRIGAN | ||||||
| N8492 CTY RD CP | BEAVER DAM | WI | 53916 | Director | 0 | 0 |
| WES NOSEK | ||||||
| W9637 ROSE CIRLCE | BEAVER DAM | WI | 53916 | Director | 0 | 0 |
| JERRY HUPF | ||||||
| N8410 CTY RD CP | BEAVER DAM | WI | 53916 | Director | 0 | 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 | RICHARD EMERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 MEADOW LA | AddressLine1 |
| City | BEAVER DAM | City |
| State | WI | State |
| ZIP Code | 53916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9203561711 | 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) |
|---|---|---|
| Total | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 0 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAKE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 45613 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45613 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19109 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 45613 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45613 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19109 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 19109 | DirectExpenseSummaryEvents |
| Net Income Summary | 26504 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MEETINGS $18 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEMBERSHIP EXP $231 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISC $446 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DONATIONS $500 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | NEWS LETTER $805 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LAUNCH EXP $845 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS $1070 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MERCHANDISE $1095 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FISH-N-FUN DAY $1801 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CARP REMOVAL $2442 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | AERATION EXP $4898 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FISH STOCKING $10886 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1515 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $179 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1106 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | MERCHANDISE SALES $617 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MISC $3669 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | LAUNCH FEES $7510 |