2019-12-06T10:08:01-06:00 2019-07-31 MICHAEL R THIEL CPA 114 E UNION ST WAUPACA WI 549811523 990EZ 2018-08-01 810578367 BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC BEAV 9203561200 P O BOX 33 BEAVER DAM WI 53916 BILL BOETTGE PRESIDENT 9203561200 2019-12-06 true MICHAEL R THIEL P01249040 7152569620 2019-12-06 X 104.159.138.183 2019-12-06 10:08:01 CS P ECC08B47287244EE89A2D9F7E327B278816E6A29 ECC08B47287244EE89A2D9F7E327B278816E6A29 2018 2020-04-17 16:48:07Z X X N/A X X 88034 X 17759 8183 3047 45010 16831 28179 14035 71203 70350 70350 853 213577 -31178 183252 X 161813 162666 50289 20586 1475 213577 183252 213577 183252 RESTORE AND MAINTAIN BEAVER DAM LAKE FISH STOCKING 15000 FISHING TOURNAMENT/EVENTS 5227 20227 BILL BOETTGE PRESIDENT 000.00 0 WILLIAM FOLEY VICE-PRESIDE 000.00 0 KAREN HUBER EXEC. SEC./T 000.00 0 MIKE GADE PARLIAMENTAR 000.00 0 CHARLES FRINAK DIRECTOR 000.00 0 RICHARD EMERSON DIRECTOR 000.00 0 MARK WAGNER DIRECTOR 000.00 0 PETER HUPF DIRECTOR 000.00 0 KENNETH SCHMIDT DIRECTOR 000.00 0 DEAN GOLDEN DIRECTOR 000.00 0 RON GEORGE DIRECTOR 000.00 0 false false false false false false false false false BILL BOETTGE N7540 EDGEWATER DRIVE BEAVER DAM WI 53916 9203561200 false false false false false false false false false false false NONE NONE true X 76656 41479 64263 26544 17759 226701 76656 41479 64263 26544 17759 226701 226701 226701 140406 1.00000 1.00000 X BANQUET 45010 45010 7128 4940 4763 45010 45010 7128 4940 4763 16831 28179 FORM 990-EZ, PART I, LINE 8 LAUNCH FEES 9,418 FISHING TOURNAMENT/EVENTS 2,149 MISCELLANEOUS 1,843 MERCHANDISE & AD SALES 625 TOTAL 14,035 FORM 990-EZ, PART I, LINE 16 EXPENSES FISH STOCKING 15,000 OFFICE EXPENSES 16,671 PROFESSIONAL SERVICES 5,513 FUNDRAISING 642 EQUIPMENT/FACILITIES MGMT 6,153 FISHING TOURNAMENT/EVENTS 5,227 MEMBERSHIP EXPENSES 1,402 NEWSLETTERS/WEBSITE 4,302 CONTRACT SERVICES 10,812 GRANT EXPENSES 2,491 MISCELLANEOUS 2,137 TOTAL 70,350 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -31,178 THE ASSOCIATION COMPLETED A PHYSICAL INVENTORY OF FURNITURE & EQUIPMENT OWNED AS OF JULY 31, 2019. AS A RESULT OF THAT INVENTORY, THE TOTAL VALUE OF THESE ASSETS WAS ADJUSTED TO 20,586. FORM 990-EZ, PART II, LINE 24 OXYGEN LEVEL TESTING KIT 1,475 0 TOTAL 1,475 0