2021-11-11T10:27:27-06:00 2020-12-31 850566762 HENNINGFIELD AND ASSOCIATES LLC 850 N WISCONSIN STREET ELKHORN WI 53121 990EZ 2020-01-01 391129886 DELAVAN LAKE SAILING SCHOOL DELA 8475020474 PO BOX 72 DELAVAN WI 53115 MIKE MCCLENATHAN TREASURER 8475020474 2021-11-10 true MIKE MCCLENATHAN 999009999 DAVID J HENNINGFIELD CPA P00188242 2627422777 2021-11-10 2020 2022-09-23 18:48:47Z X X N/A X X 70130 X 13170 45722 11238 3000 8238 67130 40489 3134 13250 25194 82067 -14937 44650 29713 X 30700 19050 13950 10663 44650 29713 44650 29713 X DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE. DEDICATED TO TEACHING CHILDREN AND ADULTS THE AR TOF SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARDERIE. 85067 167134 167134 RENEE CLAIR PRESIDENT 000.00 0 JOEL SPERLING VICE PRESIDE 000.00 0 TINA HETZLER SECRETARY 000.00 0 MIKE MCCLENATHAN TREASURER 000.00 0 false false false false false false false false false DAVID HENNINGFIELD PO BOX 170 ELKHORN WI 53121 2627422777 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY ON BULLETIN BOARD AND AVAILABLE UPON REQUEST FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 10,409 TRAVEL REGATTAS 450 LIABILITY INSURANCE 1,129 TROPHIES 2,000 JR SOCIAL 40 REFUNDS 1,703 SERVICE CHARGES 1,330 BOAT EXPENSES FOR SAILING 4,846 NON-INVESTMENT DEPRECIATION 3,287 TOTAL 25,194 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 106,981 106,981 LESS ACCUMULATED DEPRECIATION 93,031 96,318 TOTAL 13,950 10,663 FORM 990-EZ, PART III DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE. RENEE CLAIR JOEL SPERLING TINA HETZLER MIKE MCCLENATHAN