2019-09-11T13:53:07-08:00 2019-06-30 990EZ 2018-07-01 475397420 BE STILL INC BEST 7154518808 N6789 3rd Avenue Plainfield WI 54966 Jesse A Urban President 7154518808 2019-09-11 true Jesse A Urban 7154518808 2019-09-11 2018 2019-02-21 02:37:17Z X www.bestillretreats.org X X 181034 X 176722 0 0 0 0 0 0 0 4285 0 4285 0 0 0 27 181034 0 0 51299 3661 17761 2286 44770 119777 61257 -5353 -23249 32655 X 2601 34722 260890 255567 3423 3266 266914 293555 272267 260900 -5353 32655 Religious Lodging: Be Still, INC. has five (5) cottages that sleep up to five (5) people each. 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 the linens, towels, toiletries, cookware and dinnerware for our guests free of charge as well. This year we hosted 424 reservations, 942 individual overnight stays in our cottages. To rent a similar cottage at a resort or campground costs $200.00 per night (low end). $200.00 x 942 = $188,400.00 lost revenue. Each cottage takes two (2) hours to clean after a guest checks out. 2 hours x 424 check outs = 848 hours x $20.00 = $16,960.00 in labor lost. 0 205360 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 49 events, 69 days of usage total, serving 566 guests. $350.00 x 69 = $24,150.00 lost revenue. 0 24150 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 $2,454.00 on welcome gifts. 0 2454 231964 Jesse Urban Key Employee 40 10133 0 0 Lindsay Urban Key Employee 40 11400 0 0 Trisha Urban Officer 2 0 0 0 Dan Urban Director 0 0 0 0 Todd Cour Director 0 0 0 0 JP La Chapelle Director 0 0 0 0 Steve Berg Director 0 0 0 0 Wade VanTassel Director 0 0 0 0 Mike Klein Officer 40 14187 0 0 false false false false false 0 false true 198067 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 0 24854 27103 58925 176722 287604 0 0 0 0 0 0 0 0 0 0 0 0 0 24854 27103 58925 176722 287604 71617 215987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 287604 0 X Part II, line 10 Jesse Urban Officer Purchase of cottages X 230000 198067 false true true 198067 Part II, Line 24 Three propane tanks. Part II, Line 26 30 year $65,000 purchase contract, 25 year $230,000 personal loan. Part I, Line 8 Savings account interest earned Part I, Line 16 Insurance: $7183, Promotional Events/Marketing: $5292, Bulk Supplies: $7241, Purpose Aligned Charity Projects: $11427, Depreciation: 13179, Catering Balance: $448. Part I, Line 20 Adjustment to account for FY2016 and FY2017 Depreciation.