2020-07-13T13:42:06-05:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2019-01-01 455479135 SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC SAIL 9207833670 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 LESLIE KOHLER BOARD CHAIRMAN 9207833670 2020-07-13 1 JEFFREY DVORACHEK P00964591 9206847128 192.55.242.200 2020-07-13 12:42:24 CD P A0EBAB3CEB9EDD43D9BC35B2224566A2379D9399 8D737E15990DC23269B15594562809091FDA197A 2019 2020-09-23 17:36:50Z LESLIE KOHLER 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 766928 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. 8 8 13 30 0 0 810553 745109 69846 16722 -48977 -824 4250 4538 835672 765545 32169 28278 0 0 382420 360975 0 0 3005 560912 441140 975501 830393 -139829 -64848 3826853 3591674 788461 618130 3038392 2973544 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 640608 28278 17512 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. 640608 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 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 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 JASON BEMIS DIRECTOR 1.00 X 0 0 0 SANDY 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 KAREN FISCHER DIRECTOR 1.00 X 0 0 0 TOM ATKINS DIRECTOR (FORMER) 1.00 X 0 0 0 GEOFF RUDOLPH EXECUTIVE DIRECTOR 40.00 X 90000 0 24655 90000 0 24655 0 0 0 0 0 2450 742659 13324 745109 SAILING PROGRAMS 900099 16722 16722 16722 59 59 500 1383 -883 -883 -883 2865 0 2865 2865 OTHER INCOME 900099 1673 1673 1673 765545 17512 0 2924 28278 28278 114655 85991 28664 195798 143882 51916 21525 21525 28997 22123 6874 6600 6600 8385 4775 3610 3229 1576 1638 15 12706 5696 6653 357 16091 11894 4197 3685 1090 2595 31858 31858 238130 222489 15641 46270 34702 11568 BOAT REPAIRS AND MAINTE 29171 29171 BOAT SUPPLIES 24768 14456 10312 VEHICLE EXPENSE 7060 3900 3160 PROGRAM EXPENSES 4813 4813 8374 4247 1494 2633 830393 640608 186780 3005 137801 212868 62289 50000 25000 4871 1966 7240 5178 5178 4139838 800416 3566714 3339422 3826853 3591674 8892 823 779569 617307 788461 618130 X 2988392 2942544 50000 31000 3038392 2973544 3826853 3591674 -64848 0 X X 0 1 X 1 0 X 1120219 762943 1953396 810553 745109 5392220 1120219 762943 1953396 810553 745109 5392220 141861 5250359 231 926 846 481 59 2543 6981 667 4538 12186 5406949 135555 0.97100 0.93160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108482 108482 2143389 78351 2065038 413642 67599 346043 1474325 654466 819859 3339422 X 765905 360 360 765545 0 765545 830753 360 360 830393 0 830393 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, 2019 AND 2018, 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 STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 0 SHEBOYGAN YOUTH SAILING CLUB INC PO BOX 471 SHEBOYGAN WI 53081 391645707 501C3 25000 FINANCIAL SUPPORT 1 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. 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 0 0 0 0