Form 990-ez, Part I, Line 8
“Rent revenue 2,500 total 2,500”
Gettysburg Whitlock Bay Development Corporation
990EZ • Fiscal year 2013 • EIN 36-3734207
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Balance Sheet
Assets
Down$273,947
Down $65,462 (-19%) from 2012
Net Assets
Down$239,006
Down $64,966 (-21%) from 2012
Liabilities
Down$34,941
Down $496 (-1.4%) from 2012
Revenue And Expenses
Revenue
Down$10,982
Down $67,482 (-86%) from 2012
Expenses
Up$74,402
Up $3,775 (+5.3%) from 2012
Net Income
Down-$63,420
Down $71,257 (-909%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $76,103
Mission and Program Overview
Mission
Promote industry & commerce
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE BUSINESS IN THE LOCAL AREA BY PROVIDING LOANS TO THEM AT A LOW RATE OF INTEREST. | - | - |
| PROMOTE RECREATIONAL ACTIVITIES AND BUSINESS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAYLE KLUDT | Exec Directo | FT | $39,733 | $10,294 | $50,027 |
| IMELDA SIMON | President | - | $0 | - | - |
| CINDY FROST | Vice-Preside | - | $0 | - | - |
| SANDY HAGNY | Director | - | $0 | - | - |
| TODD OSTER | Director | - | $0 | - | - |
| SHIRLEE DREW | Director | - | $0 | - | - |
| WENDY SMITH | Director | - | $0 | - | - |
| BETH JOACHIM | Director | - | $0 | - | - |
| NATHANIEL WILLIAMS | Director | - | $0 | - | - |
| MIKE WHITEIS | Director | - | $0 | - | - |
| BROOKE BROWN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-3734207
- Phone
- 6057652731
Signing Officer
- Name
- Imelda Simon
- Title
- President
- Phone
- 6057652731
- Signed
- 2014-06-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jason Bauer
- Phone
- 6058452927
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,264 office supplies 215 mileage expense 1,995 meetings, meals, & travel 580 insurance 1,012 dues & subscriptions 650 filing fees 201 grant expense 2,947 penalties & fines 27 postage 2 property tax -15 repairs & maintenance 669 telephone expense 1,488 training expense 150 utilities 2,277 non-investment depreciation 2,081 total 15,543”
Form 990-ez, Part I, Line 20
“BOOK TO TAX -479”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,894 0 note receivables 82,999 93,322 prepaid expenses and deferred charges 886 160 83,370 6,638 less accumulated depreciation 17,181 5,187 healthcare credit rec 203 0 total 161,171 94,933”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 279 0 unsecured notes and loans payable 30,000 30,000 advanced rental income 1,500 0 interest payable 3,253 3,893 accrued property taxes 1,472 728 vote yes for ghs 0 320”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GAYLE KLUDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | IMELDA SIMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CINDY FROST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SANDY HAGNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TODD OSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHIRLEE DREW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WENDY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BETH JOACHIM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NATHANIEL WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MIKE WHITEIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BROOKE BROWN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057652731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 E COMMERCIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GETTYSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60816 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 65121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5634 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273947 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -57621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76103 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16561 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16561 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 10294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAYLE KLUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IMELDA SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY HAGNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD OSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIRLEE DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WENDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETH JOACHIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NATHANIEL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE WHITEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BROOKE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 161171 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94933 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INDUSTRY & COMMERCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE BUSINESS IN THE LOCAL AREA BY PROVIDING LOANS TO THEM AT A LOW RATE OF INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE RECREATIONAL ACTIVITIES AND BUSINESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53135 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36504 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74402 |
| IRS990EZ/TotalRevenueAmt | 0 | 10982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT REVENUE 2,500 TOTAL 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,264 OFFICE SUPPLIES 215 MILEAGE EXPENSE 1,995 MEETINGS, MEALS, & TRAVEL 580 INSURANCE 1,012 DUES & SUBSCRIPTIONS 650 FILING FEES 201 GRANT EXPENSE 2,947 PENALTIES & FINES 27 POSTAGE 2 PROPERTY TAX -15 REPAIRS & MAINTENANCE 669 TELEPHONE EXPENSE 1,488 TRAINING EXPENSE 150 UTILITIES 2,277 NON-INVESTMENT DEPRECIATION 2,081 TOTAL 15,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX -479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 10,894 0 NOTE RECEIVABLES 82,999 93,322 PREPAID EXPENSES AND DEFERRED CHARGES 886 160 83,370 6,638 LESS ACCUMULATED DEPRECIATION 17,181 5,187 HEALTHCARE CREDIT REC 203 0 TOTAL 161,171 94,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 0 UNSECURED NOTES AND LOANS PAYABLE 30,000 30,000 ADVANCED RENTAL INCOME 1,500 0 INTEREST PAYABLE 3,253 3,893 ACCRUED PROPERTY TAXES 1,472 728 VOTE YES FOR GHS 0 320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IMELDA SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057652731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GETTYSBURG WHITLOCK BAY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETT |
| ReturnHeader/Filer/EIN | 0 | 363734207 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057652731 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 111 E COMMERCIAL |
| ReturnHeader/Filer/USAddress/City | 0 | GETTYSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900288354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAHILL BAUER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 576010669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058452927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BAUER |
| ReturnHeader/ReturnTs | 0 | 2014-07-21T09:00:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,947
- Liabilities
- $34,941
- Net assets
- $239,006
- Revenue
- $10,982
- Expenses
- $74,402
- Net income
- -$63,420