2015-10-22T12:11:33-05:00 2015-06-30 273919729 Frederick Accounting 1550 Huebbe Pkwy Beloit WI 53511 990EZ 2014-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 Jan Johnson Treasurer 6083621236 2015-10-12 true GLORIA CHESNEY P00696295 6083628112 2015-10-22 2014 2016-02-25 16:41:14Z X X www.beckmanmill.org X X 27944 X 6513 7265 12 581 5896 4822 1655 3948 2775 1173 3729 20347 1990 400 3895 2042 23013 31340 -10993 67864 56871 X 60913 46293 0 0 7249 10578 68162 56871 298 0 67864 56871 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 Lynn Fosler Secretary 2.00 0 0 0 Jan Johnson Treasurer 6.00 0 0 0 Jim Disrud Director 1.00 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 Don Sternquist Director 1.00 0 0 0 false false false false false false false false false Jan Johnson 7309 W State Rd 81 Beloit WI 53511 6083621236 false false false false false false false false false NONE NONE true X 18314 15176 18545 24709 24603 101347 18314 15176 18545 24709 24603 101347 101347 52 311 185 859 12 1419 102766 0.98620 0.98000 X Description of other revenue Part I line 8 Description AmountWedding Income 400Inventory Adjustment 3,329 Description of other expenses Part I line 16 Description Amountanniversary expenses 450Repairs/Maint 10,454Advertising Expense 2,589Insurance 1,185Dues and Subscriptions 260Annual Dinner Expense 106Office and Administration 1,084Payroll Expense 152Taxes and Licenses 35Public Relation Expense 6,698 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 2,658 8,154Machinery and Equipment 4,591 2,424 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 298 0