2016-10-04T09:53:21-05:00 2016-06-30 811732922 Frederick Tax & Accounting LLC 1550 Huebbe Pkwy Beloit WI 53511 990EZ 2015-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 Jan Johnson Treasurer 6083621236 2016-10-04 true Lawrence Frederick P00605959 6083628112 2016-10-04 2015 2017-02-10 21:41:12Z X X www.beckmanmill.org X X 33602 X 18399 6663 10 472 3140 1191 2421 3813 3054 759 1105 29357 2930 400 2160 15541 21031 8326 56871 65197 X 46293 55262 0 0 10578 10076 56871 65338 0 141 56871 65197 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 Martin 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 Bob Schindler Director 1.00 0 0 0 Sheryl Horvath Director 1.00 0 0 0 Scott Lowe Director 1.00 0 0 0 Tracy Schroeder 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 15176 18545 24709 24603 27932 110965 15176 18545 24709 24603 27932 110965 110965 311 185 859 12 12 1379 112344 0.98770 0.99000 X Description of other revenue Part I line 8 Description AmountWedding Income 1,075Misc Income 30 Description of other expenses Part I line 16 Description Amountanniversary expenses 694Repairs/Maint 8,362Advertising Expense 4,128Insurance 1,206Dues and Subscriptions 216Annual Dinner Expense 107Office and Administration 476Payroll Expense 224Taxes and Licenses 25Public Relation Expense 103 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 8,154 7,652Machinery and Equipment 2,424 2,424 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 0 141