2026-02-16T14:30:44-06:00 2025-10-31 390747409 REILLY PENNER & BENTON LLP 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2024-11-01 391299803 BEAVER LAKE YACHT CLUB BEAV 2624908048 PO BOX 213 HARTLAND WI 530290213 SUZANNAH BONG TREASURER 2624908048 2026-02-11 1 1 BROOKE LEITERMAN P01583810 2623671040 2026-02-11 2024 2025-03-06 01:10:19Z X X HTTPS://BEAVERLAKEYACHTCLUB.ORG/ X X 111889 X 28 48509 58300 111 4941 111889 10075 7758 4591 44797 67221 44668 369312 0 413980 X 95859 132911 228800 228800 44709 52404 369368 414115 56 135 369312 413980 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. 0 860 MAINTAIN THE BEAVER LAKE LAUNCH SITE AND SURROUNDING AREA OF THE LAKE 0 15328 4TH OF JULY CELEBRATION FOR RESIDENTS OF BEAVER LAKE AND SURROUNDING AREA 0 20287 36475 RICK STALLE COMMODORE 1.00 0 0 0 BILL LEWIS REAR COMMODORE 1.00 0 0 0 RICK BOELTER VICE COMMODORE 1.00 0 0 0 LARA EHRSAM SECRETARY 1.00 0 0 0 SUZANNAH BONG TREASURER 1.00 0 0 0 CAROLYN DURIS SOCIAL CHAIR 1.00 0 0 0 KAREN TRIMBLE DINGHY OFFICER/MEMBER AT L 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 LAKE COUNTRY BOOKKEEPING LLC 123 GLENOWEN DRIVE HARTLAND WI 53029 2623707071 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 14: 7,758. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,600. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 4,941. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,367. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,391. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 1,718. DESCRIPTION: LAUNCH SITE EXPENSES. AMOUNT: 8,326. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 7,413. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,088. DESCRIPTION: FIREWORKS AND FLARES. AMOUNT: 20,287. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,611. DESCRIPTION: SAILING EXPENSES. AMOUNT: 604. DESCRIPTION: WATER SKI SHOW. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 44,797. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,683. END OF YEAR AMOUNT: 12,745. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,026. END OF YEAR AMOUNT: 39,659. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 72. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 63. 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.