2018-11-06T13:44:03-05:00 2018-06-30 811732922 Frederick Tax & Accounting 1550 Huebbe Parkway Beloit WI 53511 990EZ 2017-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 JANICE JOHNSON Treasurer 6083621236 2018-11-06 true STEVEN MOORHOUSE P01228844 6083628112 2018-11-06 184.60.47.98 2018-11-06 15:05:17 3979552018310njefmst 2018-11-06 P 3AED289FB8D15F1EE0C133E7D6C73D6F4CAAEAD8 3AED289FB8D15F1EE0C133E7D6C73D6F4CAAEAD8 2017 2019-02-21 02:37:17Z X www.beckmanmill.org X X 63951 X 49829 4935 12 12 4272 1175 3109 2849 2991 -142 2042 59785 3100 400 3107 10579 17186 42599 68990 111589 X 55900 99418 0 0 13358 12401 69258 111819 268 230 68990 111589 Restoration Beckman MillHistorical Site The restoration is the organizations only program Upon completion of restoration projects the asset is transferred to Rock Co in WisconsinWIP on projects reflect as Prog Expense 0 MARTY DENSCH President 6.00 0 0 0 KEVIN JOHNSON Vice President 4.00 0 0 0 JAN JOHNSON Treasurer 6.00 0 0 0 JIM DISRUD Scretary 2.00 0 0 0 ROBERT SCHINDLER Director 1.00 0 0 0 DON STEMQUIST Director 1.00 0 0 0 SOCTT LOWE Director 1.00 0 0 0 KEN DRUETZLER Director 1.00 0 0 0 KIRBY SIMPSON Director 1.00 0 0 0 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 NONE NONE true X 24709 24603 27932 22985 21833 122062 24709 24603 27932 22985 21833 122062 40294 81768 859 12 12 533 1416 123478 0.66220 0.98670 X Description of other revenue Part I line 8 Description AmountWedding Income 1,395Misc Income 647 Description of other expenses Part I line 16 Description AmountRepairs/Maint 4,637Advertising Expense 2,968Insurance 1,205Dues and Subscriptions 125Annual Dinner Expense 145Office and Administration 311Payroll Expense 237Taxes and Licenses 35Public Relation Expense 916 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 9,518 8,112Machinery and Equipment 3,840 4,289 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 268 230