2021-01-14T13:59:41-06:00 2020-10-31 391740613 EMANUELE & HAUT CPAS SC 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2019-11-01 391299803 BEAVER LAKE YACHT CLUB BEAV 2628539216 PO BOX 213 HARTLAND WI 530290213 ABBIE M HOLLAND TREASURER 2627510869 2020-12-24 1 SAM EMANUELE CPA P00167967 2623671040 2020-12-24 2019 2022-09-23 18:48:47Z X X NA X X 51601 X 900 2882 39958 226 1000 308 692 6635 51293 1644 1398 4791 39047 46880 4413 297886 0 302299 X 67005 72361 228800 228800 2081 1152 297886 302313 0 14 297886 302299 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 7493 4TH OF JULY CELEBRATION FOR RESIDENTS OF BEAVER LAKE AND SURROUNDING AREA 0 22121 29614 PETER DRESCHER COMMODORE 1.00 0 0 0 CONNIE TJARKSEN REAR COMMODORE 1.00 0 0 0 DEREK DEUBEL VICE COMMODORE 1.00 0 0 0 LIZ BOELTER SECRETARY 1.00 0 0 0 ABBIE HOLLAND TREASURER 1.00 0 0 0 LISA ERDMANN DIRECTOR 1.00 0 0 0 EMILY STOLZMAN 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: 226. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,605. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 6,635. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 621. DESCRIPTION: OTHER EXPENSES. AMOUNT: 777. TOTAL TO FORM 990-EZ, LINE 14: 1,398. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 180. DESCRIPTION: FIREWORKS/FLARES. AMOUNT: 22,121. DESCRIPTION: INSURANCE. AMOUNT: 3,855. DESCRIPTION: LAUNCH SITE EXPENSES. AMOUNT: 3,488. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,005. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 4,128. DESCRIPTION: UBTI TAXES FEDERAL. AMOUNT: 908. DESCRIPTION: UBTI TAXES STATE. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 39,047. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,081. END OF YEAR AMOUNT: 1,152. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14. 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.