2019-11-01T15:53:24-05:00 2018-12-31 391740613 EMANUELE & HAUT CPAS SC 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2018-01-01 396076337 PINE LAKE YACHT CLUB INC PINE 4145818022 PO BOX 345 HARTLAND WI 53029 MELISSA MYERS TREASURER 2624903535 2019-10-25 1 SAM EMANUELE CPA P00167967 2623671040 2019-10-25 12.37.9.82 2019-10-25 14:30:34 CD P 676BB064C9037B04B6842F2E349491855D1059FC 35091187A8948F764488E6B06B4BF2A1226E1899 2018 2020-03-31 21:24:44Z X X WWW.PLYC.NET X X 95523 X 12837 19626 55854 4015 1476 2539 3191 94047 990 34111 2262 83154 120517 -26470 276930 0 250460 X 158354 149869 37380 37380 81303 63328 277037 250577 107 117 276930 250460 X TO CONSERVE THE NATURAL BEAUTY OF THE SHORES AND SURROUNDINGS OF PINE LAKE AND PROMOTE BOATING AND YACHTING FOR RESIDENTS OF PINE LAKE CONDUCT REGATTAS, AND OTHER WATER SPORTS AND COMPETITIONS 0 5119 5119 TOM MARSHALL COMMODORE 1.00 0 0 0 BOB FIEDLER VICE COMMODORE 1.00 0 0 0 MELISSA MYERS TREASURER 1.00 0 0 0 JULIE MAAS SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 MELISSA MYERS 6378 BRUMDER ROAD HARTLAND WI 53029 2624903535 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 875. DESCRIPTION: LOGO MERCHANDISE. AMOUNT: 2,284. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 8: 3,191. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 34,111. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOATS AND EQUIPMENT. AMOUNT: 3,594. DESCRIPTION: FEES/PERMITS. AMOUNT: 10. DESCRIPTION: FIREWORKS. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 4,038. DESCRIPTION: ISLAND EXPENSES. AMOUNT: 22,440. DESCRIPTION: JUNIOR REGATTA. AMOUNT: 5,638. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 478. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 1,104. DESCRIPTION: TROPHIES. AMOUNT: 1,442. DESCRIPTION: WEBSITE. AMOUNT: 1,175. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 11,060. DESCRIPTION: REGATTA EXPENSE. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 83,154. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CENTENNIAL BOOKS. BEG. OF YEAR AMOUNT: 3,189. END OF YEAR AMOUNT: 3,059. DESCRIPTION: DUE FROM PINE LAKE SAILING SCHOOL. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,114. END OF YEAR AMOUNT: 60,269. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 117. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.