2017-08-24T09:10:45-04:00 2017-06-30 811732922 Frederick Tax & Accounting 1550 Huebbe Parkway Beloit WI 53511 990EZ 2016-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 JAN JOHNSON Treasurer 6083621236 2017-08-24 true STEVEN J MOORHOUSE P01228844 6083628112 2017-08-24 184.60.47.98 2017-08-24 09:20:54 3979552017236qjzq1yo 2017-08-24 P AA03827B2E9783914CDF3BB965D2C083F0D1F2BC AA03827B2E9783914CDF3BB965D2C083F0D1F2BC 2016 2021-01-29 14:40:06Z X X www.beckmanmill.org X X 23519 X 6587 7258 533 372 4295 1090 3577 3321 3904 -583 1153 18525 3110 400 2805 8417 14732 3793 65197 68990 X 55262 55900 0 0 10076 13358 65338 69258 141 268 65197 68990 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 SHERYL HORVATH 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 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 18545 24709 24603 27932 22985 118774 18545 24709 24603 27932 22985 118774 118774 185 859 12 12 533 1601 120375 0.98670 0.98770 X Description of other revenue Part I line 8 Description AmountWedding Income 925Misc Income 228 Description of other expenses Part I line 16 Description AmountRepairs/Maint 1,695Advertising Expense 3,754Insurance 1,205Dues and Subscriptions 100Annual Dinner Expense 113Office and Administration 901Payroll Expense 238Taxes and Licenses 25Public Relation Expense 386 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 7,652 9,518Machinery and Equipment 2,424 3,840 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 141 268