2019-09-16T16:01:57-05:00 2018-10-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2017-11-01 391078850 EPHRAIM YACHT CLUB INC EPHR 9208547107 PO BOX 331 EPHRAIM WI 542110331 LAURA O'ROURKE COMMODORE 9208547107 2019-09-12 1 WENDY MALLO P01250277 9204367800 2019-09-12 67.137.57.251 2019-09-12 13:26:54 CD P 829FD8DA6D8B49D44EBB7A72CDCDE63BC49B0686 B06D095645BFE6AFEA9C54AA75A07921DD0CDAEA 2017 2019-02-21 02:37:17Z LAURA O'ROURKE PO BOX 331 EPHRAIM WI 542110331 217939 0 X WWW.EYC.ORG X 1906 WI PROVIDE OUTREACH PROGRAMS, EQUIPMENT AND FACILITIES, AND FUNDING FOR SAILING EDUCATION, TRAINING, AND COMPETITION SO THAT STUDENTS MAY LEARN THE LIFE SKILLS AND VALUES IMPORTANT IN BEING ACTIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 11 11 17 120 0 0 34226 22949 154764 159858 -1781 557 -3730 10704 183479 194068 0 0 0 0 64702 49478 0 0 475 121190 104475 185892 153953 -2413 40115 399007 439122 0 0 399007 439122 PROVIDE OUTREACH PROGRAMS, EQUIPMENT AND FACILITIES, AND FUNDING FOR SAILING EDUCATION, TRAINING, AND COMPETITION SO THAT STUDENTS MAY LEARN THE LIFE SKILLS AND VALUES IMPORTANT IN BEING ACTIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 141543 76808 DURING THE 2018 YEAR, THE ORGANIZATION PROVIDED SAILING INSTRUCTION TO 261 STUDENTS WHICH INCLUDED 3061 HOURS OF INSTRUCTION. THE ORGANIZATION ALSO HOSTED SPORTING REGATTAS WHICH ENABLED A TOTAL OF 117 STUDENTS AND COMMUNITY RESIDENTS TO DEVELOP SAILING AND NAUTICAL SKILLS. THIS INCLUDED FORMAL CLASSROOM INSTRUCTION, ON THE WATER EXPERIENCE AND REGATTAS. THE ORGANIZATION PROVIDED $7,536 IN SCHOLARSHIPS TO THOSE WITH A FINANCIAL NEED SO THAT THEY COULD PARTICIPATE IN PROGRAMS. 141543 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 1 0 17 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LAURA O'ROURKE 9208547107 PO BOX 331 EPHRAIM WI 542110331 X LIZ GHEORGHITA DIRECTOR 7.70 X 0 0 0 LISA GIFFORD DIRECTOR 2.00 X 0 0 0 CAROL CLAYPOOL TREASURER 12.00 X X 0 0 0 JOHN DISCHNER DIRECTOR 1.00 X 0 0 0 CAIN GOETTELMAN DIRECTOR 5.00 X 0 0 0 HUGH HAGGERTY DIRECTOR 0.50 X 0 0 0 JENNIFER IKEDA COMMODORE 23.50 X X 0 0 0 FRED LEWIS DIRECTOR 10.00 X 0 0 0 LAURA O'ROURKE VICE COMMODORE AND SECRETARY 5.00 X X 0 0 0 CRAIG RAWLINS DIRECTOR 2.00 X 0 0 0 GEOFF WERNER DIRECTOR 5.00 X 0 0 0 SYBILLE TASKER REAR COMMODORE 0.20 X X 0 0 0 0 0 0 0 0 0 0 0 7440 15509 22949 MEMBERSHIP DUES 611600 83050 83050 LESSONS 611600 63556 63556 ANNUAL REGATTA 611600 7064 7064 DRY SLIP RENTAL 611600 5729 5729 459 459 159858 557 557 19367 7440 4991 14376 14376 15192 18880 -3688 -3688 MISCELLANEOUS 611600 16 16 16 194068 76808 0 94311 44984 44984 1117 1117 3377 3377 5781 5781 30 30 2914 2914 4387 4387 1412 1412 29326 29326 325 325 19642 19642 15992 15992 SUPPLIES 13568 13093 475 REGISTRATION FEES 6403 6403 REGATTA EXPENSES 2282 2282 MISCELLANEOUS EXPENSES 1438 1438 975 975 153953 141543 11935 475 36703 69751 160258 131149 42487 315026 119291 202046 195735 399007 439122 0 0 X 331906 368116 67101 71006 399007 439122 399007 439122 40115 0 X 0 0 0 X 28954 22137 52807 34226 22949 161073 156245 171339 167918 70284 159858 725644 28820 28873 11758 99487 34559 203497 214019 222349 232483 203997 217366 1090214 0 0 0 1090214 620 173 118 229 557 1697 620 173 118 229 557 1697 16 16 214639 222522 232601 204226 217939 1091927 0.99840 0.99860 0.00160 0.00000 X 134876 36628 98248 180150 82663 97487 195735 AARON R MOORE FUNDRAISER 22453 7440 15013 3842 2 4354 4354 1149 26807 7440 19367 4991 4991 14376 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS WHOSE DUES SUPPORT THE MISSION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT BOARD AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED IN DRAFT FORMAT TO ALL BOARD MEMBERS FOR COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IN IN PLACE. THE BOARD REGULARLY DISCUSSES THE POLICY AND DEFINES SPECIFIC SITUATIONS WHERE POTENTIAL FOR CONFLICT OF INTERESTS MIGHT EXIST (PERSONNEL COMMITTEE WITH HIRING OF STAFF, ANY PARENT OF POTENTIAL STAFF RECUSES THEMSELVES, FOR EXAMPLE). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE ON WEBSITE (BY LAWS AND ARTICILES). FINANCIAL STATEMENTS AND CONFLICT ON INTEREST POLICY IS AVAILABLE TO BOARD AND MEMBERS ON REQUEST. FORM IS 990 AVAILABLE ON REQUEST.