2022-10-26T10:24:18-04:00 2022-06-30 843380457 Frederick Tax and Accounting 1550 E Huebbe Pkwy Beloit WI 53511 990EZ 2021-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 JAN JOHNSON Treasurer 6082951198 2022-10-17 true JAN JOHNSON XXX-XX-XXXX Gloria Chesney P00696295 6083628112 2022-10-26 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X www.beckmanmill.org X X 38083 X 24371 999 4180 6 3199 1226 1973 3659 41 3618 1669 36816 3410 400 8727 1042 3929 17508 19308 112921 132229 X 83343 101054 0 0 29797 31427 113140 132481 219 252 112921 132229 Restoration Beckman MillHistorical Site The restoration is the organizations only program. Upon completion of restoration projects the asset is transferred to Rock Co in Wisconsin.WIP on projects reflect as Prog Expense 0 MARTY DENSCH President 6.00 0 0 0 SCOTT LOWE Vice President 4.00 0 0 0 JAN JOHNSON Treasurer 6.00 0 0 0 JIM DISRUD Scretary 2.00 0 0 0 KEVIN JOHNSON Director 1.00 0 0 0 KEN DRUETZLER Director 1.00 0 0 0 KIRBY SIMPSON Director 1.00 0 0 0 PAM CARLSON DIRECTOR 1.00 0 0 0 GREGG SCHNEIDER DIRECTOR 1.00 0 0 0 false false false false false false false false false WI JAN JOHNSON 7309 W State Rd 81 Beloit WI 53511 6083621236 false false false false false false false false false false false NONE NONE true X 21833 37968 7230 6835 28549 102415 21833 37968 7230 6835 28549 102415 66602 35813 27 252 6 6 291 102706 0.34870 0.33780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountWedding Income 1,630Misc Income 39 Description of other expenses Part I line 16 Description AmountBANK CHARGES 32Advertising Expense 1,576Insurance 1,422Dues and Subscriptions 175Office and Administration 428Payroll Expense 261Taxes and Licenses 35 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 7,607 9,237Machinery and Equipment 22,190 22,190 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 219 252