2024-11-13T09:23:18-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2023-01-01 822570508 FRIENDS OF BAY BEACH INC FRIE 9204325777 1740 COFRIN DRIVE GREEN BAY WI 54302 DAVID CHARLES PRESIDENT 9204325777 2024-11-08 1 0 BRIAN J STRNAD P00035098 9204367800 2024-11-07 2023 2024-10-15 13:58:12Z DAVID CHARLES 1740 COFRIN DRIVE GREEN BAY WI 54302 1125492 0 X N/A X 2017 WI PROVIDE FUNDS FOR MAINTENANCE OF THE BUILDINGS AND MONUMENTS AT THE BAY BEACH AMUSEMENT PARK. 9 9 0 13 0 0 304163 1103710 0 0 0 21782 0 0 304163 1125492 31000 313617 0 0 0 0 0 0 0 9497 10703 40497 324320 263666 801172 998398 1799570 0 0 998398 1799570 X ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES BY SEEKING TO CONSTRUCT AND MAINTAIN PUBLIC BUILDINGS, MONUMENTS, AND WORKS AND LESSEN THE BURDENS OF GOVERNMENT. THE FRIENDS OF BAY BEACH SHALL SEEK TO ACCOMPLISH THESE GOALS BY PROVIDING FUNDS TO THE CITY OF GREEN BAY TO PURCHASE, REPAIR, AND/OR MAINTAIN PUBLIC BUILDINGS, MONUMENTS AND WORKS AT THE BAY BEACH AMUSEMENT PARK. 0 0 313617 313617 PROVIDE FUNDS TO THE CITY OF GREEN BAY TO PURCHASE, REPAIR, AND/OR MAINTAIN PUBLIC BUILDINGS, MONUMENTS AND WORKS AT THE BAY BEACH AMUSEMENT PARK. 313617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X DAVID CHARLES 9204325777 1740 COFRIN DRIVE GREEN BAY WI 54302 X DAVID CHARLES PRESIDENT 4.00 X X 0 0 0 ROBERT SHADE VICE PRESIDENT 1.00 X X 0 0 0 DENNIS LANGENBERG TREASURER 1.00 X X 0 0 0 RICK BEVERSTEIN BOARD MEMBER 1.00 X 0 0 0 ALLAN JAMIR BOARD MEMBER 1.00 X 0 0 0 MIKE KAWLESKI BOARD MEMBER 1.00 X 0 0 0 SALLY KIEFER BOARD MEMBER 1.00 X 0 0 0 ADAM LONGLAIS BOARD MEMBER 1.00 X 0 0 0 DOUG MCGEE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 400 1103310 1103710 21782 21782 1125492 0 0 21782 313617 313617 10675 10675 28 28 324320 313617 10703 0 998398 1299570 500000 998398 1799570 0 0 X 998398 742970 1056600 998398 1799570 998398 1799570 801172 0 X X 0 1 X 0 0 X 115099 332967 161299 304163 1103710 2017238 115099 332967 161299 304163 1103710 2017238 574266 1442972 21782 21782 25 25 2039045 0.70770 0.50930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1125492 0 1125492 0 1125492 324320 0 324320 0 324320 1 CITY OF GREEN BAY 100 NORTH JEFFERSON STREET GREEN BAY WI 54301 396005458 170(C)(1) 0 32500 PURCHASE PRICE MINIATUR TRAINS AND RAILS DONATION OF EQUIPMENT TO THE BAY BEACH AMUSEMENT PARK CITY OF GREEN BAY 100 NORTH JEFFERSON STREET GREEN BAY WI 54301 396005458 170(C)(1) 0 281117 PURCHASE PRICE MAINTENANCE AND REPAIR EXPENSES ON RIDES DONATION OF MAINTENANCE AND REPAIR EXPENSES TO THE BAY BEACH AMUSEMENT PARK 2 0 PART I, LINE 2: ORGANIZATION EXISTS SOLELY TO PROVIDE FUNDS AND OTHER ASSETS FOR THE MAINTENANCE OF THE BUILDINGS AND MONUMENTS AT THE BAY BEACH AMUSEMENT PARK. BAY BEACH AMUSEMENT PARK REQUESTS FUNDING AND/OR ASSISTANCE WHEN NEEDED AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL REQUESTS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 FROM CASH BASIS TO ACCRUAL BASIS IN 2023 TO MATCH THE BASIS USED IN THEIR AUDITED FINANCIAL STATEMENTS.