2020-11-06T20:13:10-08:00 2020-06-30 990EZ 2019-07-01 475397420 BE STILL INC BEST 7154518808 N6789 3rd Avenue Plainfield WI 54966 Jesse Urban President 7154518808 2020-11-06 true Jesse 7154518808 2020-11-06 2019 2021-01-29 14:40:06Z X www.bestillretreats.org X X 112568 X 111785 0 0 0 0 0 0 0 767 0 767 0 0 0 16 112568 0 0 58634 1578 18465 1000 34469 114146 -1578 32655 -82 30995 X 34722 11898 255567 260450 3266 8181 293555 280529 260900 249534 32655 30995 Religious Lodging: Be Still, Inc. has five cottages that sleep up to five people each and one day cabin meant for one person at a time. We provide lodging for free. Over 50% of our guests (pastors, missionaries, ministry leaders) say they would not be able to take a vacation if not for the free lodging we offer! We provide all linens, towels, toiletries, cookware and dinnerware for our guests free of charge as well. This year we hosted 451 reservations, 985 individual overnight stays in our cottages. To rent a similar cottage at a resort or campground costs $200.00 per night (low end). $200 x 985= $197,000 lost revenue. Each cottage takes two hours to clean after a guest checks out. 2 hours x 451 check-outs= 902 hours x $20= $18,040 in labor lost. 0 215040 Meeting facility: Be Still, Inc. hosts team meetings and ministry functions in a restored barn. We promote pastors and ministry leaders getting out of the office to our unique venue for effective team building. Use of the barn as well as drink service is provided for free. Similar venues charge $350.00 per day with the same service. We hosted 45 barn events, 73 days of usage total. $350 x 73= $25550 lost revenue. 0 25550 Welcome baskets: Be Still, Inc. takes pride in making sure every guest feels welcome and cared for. We supply a free welcome basket with snacks made in Wisconsin. This year we spent $1970 on welcome gifts. 0 1970 242560 Jesse Urban President 40 29400 0 0 Lindsay Urban Vice President, secretary 40 30667 0 0 Trisha Anderson Treasurer 2 0 0 0 Cheryl Urban Director 0 0 0 0 Wade Van Tassel Director 0 0 0 0 Todd Cour Director 0 0 0 0 JP LaChapelle Director 0 0 0 0 Jill Kurzewski Director 0 0 0 0 false false false false false 0 false true 188867 0 0 0 false 0 0 false WI Jesse Urban N6789 3rd Avenue Plainfield WI 54966 7154518808 false false false false false false false false false false false NONE 0 NONE 0 true X 24854 27103 58925 176722 112376 399980 0 0 0 0 0 0 0 0 0 0 0 0 24854 27103 58925 176722 112376 399980 69266 330714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399980 0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Jesse Urban Officer Purchase of Cottages X 230000 188867 false true true 188867 Part II, Line 24 Three Propane Tanks, lawn mower. Part II, Line 26 30 year, $65,000 purchase contract; 25 year, $230,000 personal loan. Part I, Line 8 Savings interest earned Part I, Line 16 Insurance: $6745, Annual Licensing/Permits: $115, Bulk supples: $7127, Purpose Aligned Charity Projects: $4100, Website expenses: $285, Depreciation: $15452, Catering Balance: $645. Part I, Line 20 An early 2019 bank reconciliation found that we double-recorded income from a catering invoice in Fiscal year 2018. Part II, #22(A)Beginning of year is actually $82 less than recorded ($34,640).