2019-07-26T10:03:15-05:00 2018-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2018-01-01 455479135 SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC SAIL 9207833670 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 LESLIE KOHLER BOARD CHAIRMAN 9207833670 2019-07-16 1 JEFFREY DVORACHEK P00964591 9206847128 192.55.242.200 2019-07-16 08:15:51 CD P 377D763014E352B107835AEFA6100F4621694339 8D737E15990DC23269B15594562809091FDA197A 2018 2019-02-21 02:37:17Z LESLIE KOHLER 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 1427130 0 X WWW.SEASHEBOYGAN.ORG X 2012 WI TO DEVELOP AND FACILITATE PLANS AND PROJECTS TO ELEVATE, SUPPLEMENT, AND ENHANCE THE USAGE OF SAILING AND WATER SPORT FACILITIES/ORGANIZATIONS BENEFITING SHEBOYGAN'S WATERFRONT AND MARINE EDUCATION GENERALLY IN ORDER TO PROVIDE MORE SERVICES AT A REASONABLE COST, WHILE MAXIMIZING THE IMPACT OF THE DONORS' PHILANTHROPIC DOLLARS. 7 7 14 55 0 0 1953396 810553 8333 69846 846 -48977 8611 4250 1971186 835672 28967 32169 0 0 340532 382420 0 0 3272 312847 560912 682346 975501 1288840 -139829 3900911 3826853 722690 788461 3178221 3038392 THE SAILING EDUCATION ASSOCIATION OF SHEBOYGAN OFFERS TRAINING AND EDUCATION TO ALL THAT ARE INTERESTED IN BOATING AND MARINE HISTORY OR PRESERVATION. WE EXCEL IN ADAPTIVE SAILING BY PROVIDING OPPORTUNITIES TO THOSE WITH DISABILITIES THE ABILITY TO SAIL. 0 0 773613 32169 69846 EXPANDING AWARENESS, TRAINING AND OPPORTUNITY IN MARINE AND CONSERVATION ACTIVITIES THROUGH EDUCATION, MARKETING AND STRATEGIC OUTREACH. AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO SIMILARILY ENGAGED NON-PROFIT ORGANIZATIONS. 773613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 WI X TRISTA KOEHN 9207833670 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 X LESLIE KOHLER CHAIRMAN 10.00 X X 0 0 0 ERIC ZUFELT SECRETARY 2.00 X X 0 0 0 ADAM BROTZ DIRECTOR 1.00 X 0 0 0 CAROLE ROBERTSON FORMER DIRECTOR 1.00 X 0 0 0 TRYG JACOBSEN FORMER DIRECTOR 1.00 X 0 0 0 JASON BEMIS DIRECTOR 1.00 X 0 0 0 SANDI HOWARD DIRECTOR 1.00 X 0 0 0 PAUL BARTELT DIRECTOR 1.00 X 0 0 0 DENISE CORNELL TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2250 808303 6150 810553 SAILING PROGRAMS 900099 69846 69846 69846 481 481 542000 591458 -49458 -49458 -49458 3583 0 3583 3583 REIMBURSEMENTS 900099 667 667 667 835672 21055 0 4064 32169 32169 302004 230373 71631 50758 33558 17200 29658 23046 6612 6120 6120 37230 26500 10730 7470 6448 1007 15 9711 3336 6147 228 17522 3890 13632 2893 2286 607 3858 3319 539 40897 40897 227754 220274 7480 34571 25928 8643 EVENT EXPENSES 102008 99076 2932 BOAT REPAIRS AND MAINTE 19082 19082 BOAT SUPPLIES 17784 17524 260 BOAT STORAGE EXPENSE 11570 11570 22442 15234 7111 97 975501 773613 198616 3272 17088 137801 67016 62289 151372 50000 850 4871 12135 5178 4129617 562903 3652450 3566714 3900911 3826853 722690 8892 779569 722690 788461 X 3026849 2988392 151372 50000 3178221 3038392 3900911 3826853 -139829 0 X X 0 1 X 1 0 X 789131 1120219 762943 1953396 810553 5436242 789131 1120219 762943 1953396 810553 5436242 362129 5074113 231 926 846 481 2484 6981 667 7648 5446374 129913 0.93160 0.89110 X 108482 108482 2137252 22834 2114418 413642 50613 363029 1470241 489456 980785 3566714 X 851749 16077 16077 835672 0 835672 991578 16077 16077 975501 0 975501 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. 0 SHEBOYGAN YOUTH SAILING CLUB INC PO BOX 471 SHEBOYGAN WI 53081 391645707 501C3 25000 FINANCIAL SUPPORT 1 LESLIE KOHLER BOARD PRESIDENT 400000 SALE OF VACANT LAND 0 FORM 990, PART VI, SECTION A, LINE 8B THERE CURRENTLY ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. SEAS FOUNDATION LTD 630 RIVERFRONT DRIVE STE 110 SHEBOYGAN WI 53081 270868173 FINANCIAL SUPPORT WI 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WINDWAY CAPITAL P 3367 ACTUAL COSTS