2020-07-15T16:46:21-05:00 2019-12-31 391740613 EMANUELE & HAUT CPAS SC 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2019-01-01 396076337 PINE LAKE YACHT CLUB INC PINE 4145818022 PO BOX 345 HARTLAND WI 53029 JASON LUTHER TREASURER 4142070233 2020-05-12 1 SAM EMANUELE CPA P00167967 2623671040 2020-05-12 12.37.9.82 2020-05-12 12:58:04 CD P 51D2E64C3A7F304B69F51238E27E5BE459F7DE24 40CEFAE45BDB5A04F41E29190729C4AE0B60E33D 2019 2021-01-29 14:40:06Z X X WWW.PLYC.NET X X 108489 X 13585 34596 54640 3315 720 2595 2353 107769 170 3112 2191 101636 107109 660 250460 0 251120 X 149869 153750 37380 37380 63328 60021 250577 251151 117 31 250460 251120 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 8148 8148 BOB FIEDLER COMMODORE 1.00 0 0 0 KATHRYN FLORES VICE COMMODORE 1.00 0 0 0 JASON LUTHER 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 JASON LUTHER 6354 BRUMDER ROAD CHENEQUA WI 53029 4142070233 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 805. DESCRIPTION: LOGO MERCHANDISE. AMOUNT: 1,516. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 8: 2,353. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,112. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOATS AND EQUIPMENT. AMOUNT: 2,555. DESCRIPTION: FEES/PERMITS. AMOUNT: 20. DESCRIPTION: FIREWORKS. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 4,595. DESCRIPTION: ISLAND EXPENSES. AMOUNT: 20,239. DESCRIPTION: JUNIOR REGATTA. AMOUNT: 5,593. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 287. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 1,026. DESCRIPTION: TROPHIES. AMOUNT: 3,568. DESCRIPTION: WEBSITE. AMOUNT: 2,998. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 29,429. DESCRIPTION: LOGO APPAREL. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 101,636. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CENTENNIAL BOOKS. BEG. OF YEAR AMOUNT: 3,059. END OF YEAR AMOUNT: 2,864. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,269. END OF YEAR AMOUNT: 57,157. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 31. 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.