2018-11-14T05:37:34-08:00 2017-12-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2017-01-01 391284450 MILWAUKEE COMMUNITY SAILING CENTER INC MILW 4142779094 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 jane larson Treasurer 2018-11-14 true KATY L SOMMER P00273273 4142711451 2017 2019-02-21 02:37:17Z jane larson 1450 n lincoln memorial drive milwaukee WI 53202 493454 false false X WWW.SAILINGCENTER.ORG X 1977 WI To promote boating education and sailing instructions to make Lake Michigan accessible to everyone in the Milwaukee area through quality programs. 14 14 30 120 0 93255 73188 292458 357404 11 19 38924 28113 424648 458724 0 0 308566 300299 0 58997 196965 196220 505531 496519 -80883 -37795 2234984 2274908 20399 21378 2214585 2253530 To promote boating education and sailing instructions to make Lake Michigan accessible to everyone in the Milwaukee area through quality programs. false false 274119 357404 In 2017, the Milwaukee Community Sailing center doubled the middle school STEM program, gave boat rides to 468 to people with special needs through our Friday rides program, and provided sailing instruction to 692 individuals including 492 adults and 200 youth. 274119 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 30 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true true false WI X X CHUCK FINK CPA 4144536600 1355 S 100th St WEST ALLIS WI 53214 SCOTT FULLER Director 1.00 0.00 X 0 0 0 VICTORIA MONTANO Director 1.00 0.00 X 0 0 0 JOHN KREZOSKI Director 1.00 0.00 X 0 0 0 KAren Shipley Secretary 1.00 0.00 X X 0 0 0 Sarah Freeman Director 1.00 0.00 X 0 0 0 PAUL BALDINO Vice President 1.00 0.00 X X 0 0 0 A EUGENE NEYHART Director 1.00 0.00 X 0 0 0 JAMIE BARGENQUAST President 1.00 0.00 X X 0 0 0 RACHAEL HUGHES Director 1.00 0.00 X 0 0 0 jane larson Treasurer 4.00 0.00 X X 0 0 0 RONALD ZINGLER Director 1.00 0.00 X 0 0 0 DICK KINNEY Director 1.00 0.00 X 0 0 0 MEL FLAMER Secretary 1.00 0.00 X 0 0 0 CAROLINE JOYCE Director 1.00 0.00 X 0 0 0 HOLLY CHURCH Executive Dir. 40.00 0.00 X 20491 0 1854 Karen Hunt Executive Dir. 40.00 0.00 X 45832 0 17786 66323 19640 0 false false false 0 73188 73188 DRY SAIL 541900 27654 27654 FEES 541900 93522 93522 Membership Dues & Assessments 541900 194980 194980 OTHER 541900 10995 10995 STORAGE 532000 30253 30253 357404 19 19 0 0 23559 23559 23559 23559 0 33677 34730 -1053 -2418 0 0 OTHER 541900 5607 5607 5607 458724 363011 21160 0 0 0 0 92100 41446 36840 13814 0 175925 79166 70370 26389 2366 1065 946 355 11811 5315 4724 1772 18097 8143 7239 2715 0 0 13200 13200 0 0 0 3728 3728 1233 1233 21979 15558 3242 3179 9337 9337 0 29829 19090 5114 5625 175 175 0 0 0 0 59241 41469 14810 2962 31379 23534 6276 1569 other costs 7172 7172 Boat Fuel and Parts 4737 4500 237 MEMBERSHIP EXPENSE 3653 3653 Credit Card Charges 3562 3206 356 6995 6504 230 261 496519 274119 163403 58997 9954 10670 21300 22683 3600 3600 0 0 0 0 11700 11700 7183 7183 2846938 1193502 1692351 1653436 0 0 0 0 488896 565636 2234984 2274908 11901 12880 8498 8498 20399 21378 X 1711629 1679202 502956 574328 2214585 2253530 2234984 2274908 -37795 76740 X false false false X 261568 238719 225004 254650 268168 1248109 0 0 261568 238719 225004 254650 268168 1248109 0 1248109 100110 34628 28556 19187 23578 206059 0 43022 48922 40316 45481 39284 217025 1671193 748821 0.74680 0.72610 X 480389 79644 2904 557129 490970 7450 25891 37450 6472 480389 490970 490970 464089 1250 27945 2315 490970 400131 65952 1994 464089 1.00000 true false false 2089215 529983 1559232 306547 259643 46904 380370 339722 40648 70806 64154 6652 1653436 RESERVE FOR UNEMPLOYMENT COMP CLAIMS 8507 565636 Reserve for unemployment claims 8498 8498 false SPRING FUNDRAISER 22301 22301 27945 LOBSTER BOIL 8080 8080 6760 30381 30381 34705 34705 -4324 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents A change was made to Section 2, stating the Enumerated Committees and creating Task Forces in point 4. Form 990, Part VI, Line 11b: Form 990 Review Process Board Treasurer reviews the Form 990 with Director. Access is to the final 990 is then given electronically to the board as well as hard copies provided at the board meeting prior to the 990 being filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Vice President of the board reviews signed copies. Policy is reveiwed with each director, officer & key employees each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management HR committee chair reviews compensation levels with resources through Non-Profit Center and other organizations that provde compensation comparison information. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees HR committee chair reviews compensation levels with resources through Non-Profit Center and other organizations that provide compensation comparison information. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE UPON REQUEST, AND ARE KEPT IN THE SAILING CENTER OFFICE.