2023-08-21T11:34:21-05:00 2022-10-31 391740613 EMANUELE & HAUT CPAS SC 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2021-11-01 391299803 BEAVER LAKE YACHT CLUB BEAV 2629510180 PO BOX 213 HARTLAND WI 530290213 EMILY STOLZMAN TREASURER 2629510180 2023-08-17 1 EMILY STOLZMAN 999009999 SAM EMANUELE CPA P00167967 2623671040 2023-08-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X HTTPS://BEAVERLAKEYACHTCLUB.ORG/ X X 58871 X 10857 40863 23 7128 58871 2332 1795 5377 41370 50874 7997 297053 0 305050 X 67322 26268 228800 228800 1019 49982 297141 305050 88 0 297053 305050 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. 0 100 MAINTAIN THE BEAVER LAKE LAUNCH SITE AND SURROUNDING AREA OF THE LAKE 0 54659 4TH OF JULY CELEBRATION FOR RESIDENTS OF BEAVER LAKE AND SURROUNDING AREA 0 22183 76942 PETER DRESCHER COMMODORE 1.00 0 0 0 MICHELLE SCHMITZ REAR COMMODORE 1.00 0 0 0 MAUREEN STALLE VICE COMMODORE 1.00 0 0 0 KRISTIN SCHULTZ SECRETARY 1.00 0 0 0 EMILY STOLZMAN TREASURER 1.00 0 0 0 CONNIE TJARKSEN SOCIAL CHAIR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 EMILY STOLZMAN N62W30615 BEAVER VIEW ROAD HARTLAND WI 53029 2629510180 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 23. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,675. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 413. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 7,128. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 14: 1,795. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 260. DESCRIPTION: FIREWORKS/FLARES. AMOUNT: 22,183. DESCRIPTION: INSURANCE. AMOUNT: 3,614. DESCRIPTION: LAUNCH SITE EXPENSES. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,852. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 9,474. DESCRIPTION: UBTI TAXES FEDERAL. AMOUNT: 1,053. DESCRIPTION: UBTI TAXES STATE. AMOUNT: 291. DESCRIPTION: QUICKBOOKS SOFTWARE. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 41,370. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,019. END OF YEAR AMOUNT: 49,982. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. 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.