2021-11-08T12:56:58-05:00 2021-06-30 843380457 Frederick Tax and Accounting 1550 E Huebbe Pkwy Beloit WI 53511 990EZ 2020-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 JAN JOHNSON Treasurer 6082951198 2021-11-04 true JAN JOHNSON XXX-XX-XXXX Gloria Chesney P00696295 6083628112 2021-11-08 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X www.beckmanmill.org X X 9473 X 3630 4620 6 16 -16 265 133 132 952 9324 2530 400 3754 1055 6522 14261 -4937 117858 112921 X 90481 83343 0 0 27579 29797 118060 113140 202 219 117858 112921 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 22985 21833 37968 7230 6835 96851 22985 21833 37968 7230 6835 96851 63858 32993 533 27 252 6 818 97669 0.33780 0.46250 X Description of other revenue Part I line 8 Description AmountWedding Income 930Misc Income 22 Description of other expenses Part I line 16 Description AmountBANK CHARGES 22Repairs/Maint 3,502Advertising Expense 696Insurance 1,275Dues and Subscriptions 175Office and Administration 633Payroll Expense 194Taxes and Licenses 25 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 7,739 7,607Machinery and Equipment 19,840 22,190 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 202 219