2019-02-07T10:56:52-06:00 2018-10-31 391740613 EMANUELE & HAUT CPAS SC 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2017-11-01 391299803 BEAVER LAKE YACHT CLUB BEAV 2628539216 PO BOX 213 HARTLAND WI 530290213 ABBIE M HOLLAND TREASURER 2627510869 2019-02-04 1 SAM EMANUELE CPA P00167967 2623671040 2019-02-04 12.37.9.82 2019-02-04 14:33:53 CS P 676BB064C9037B04B6842F2E349491855D1059FC 35091187A8948F764488E6B06B4BF2A1226E1899 2017 2019-02-21 02:37:17Z X X NA X X 46170 X 1974 3855 32575 412 7354 46170 1664 3461 4674 31638 41437 4733 289290 0 294023 X 54550 61708 228800 228800 5940 3530 289290 294038 0 15 289290 294023 X TO CONSERVE THE NATURAL BEAUTY OF THE SHORES AND SURROUNDINGS OF BEAVER LAKE AND PROMOTE BOATING AND YACHTING FOR RESIDENTS OF BEAVER LAKE. CONDUCT SAILBOAT RACES, REGATTAS, AND OTHER WATER SPORTS AND COMPETITIONS AND PROVIDE SAILING SCHOOL TO RESIDENTS OF BEAVER LAKE. 0 0 MAINTAIN THE BEAVER LAKE LAUNCH SITE AND SURROUNDING AREA OF THE LAKE 0 0 4TH OF JULY CELEBRATION FOR RESIDENTS OF BEAVER LAKE AND SURROUNDING AREA 0 0 DEREK DEUBEL COMMODORE 1.00 0 0 0 PETER DRESCHER VICE COMMODORE 1.00 0 0 0 MICHELE DEUBEL REAR COMMODORE 1.00 0 0 0 LIZ BOELTER SECRETARY 1.00 0 0 0 ABBIE HOLLAND TREASURER 1.00 0 0 0 KAREN SONDERMAN DIRECTOR 1.00 0 0 0 JACKIE REHM DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 ABBIE HOLLAND W308 N6225 SHORE ACRES RD HARTLAND WI 53029 2627510869 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 412. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 7,350. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 7,354. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,051. TOTAL TO FORM 990-EZ, LINE 14: 3,461. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 20. DESCRIPTION: FIREWORKS/FLARES. AMOUNT: 13,678. DESCRIPTION: INSURANCE. AMOUNT: 3,715. DESCRIPTION: LAUNCH SITE EXPENSES. AMOUNT: 2,532. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,172. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 6,297. DESCRIPTION: UBTI TAXES FEDERAL. AMOUNT: 871. DESCRIPTION: UBTI TAXES STATE. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 31,638. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,940. END OF YEAR AMOUNT: 3,530. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.