2021-09-14T12:26:56-05:00 2020-10-31 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE GREEN BAY WI 54301 990EZ 2019-11-01 391078850 EPHRAIM YACHT CLUB INC EPHR 9208547107 PO BOX 331 EPHRAIM WI 542110331 CAROL CLAYPOOL TREASURER 9208547107 2021-09-14 1 WENDY MALLO P01250277 9204367800 2021-09-14 2019 2022-09-23 18:48:47Z X WWW.EYC.ORG X X 145810 X 23899 26094 72688 248 22881 8062 14819 137748 37067 26547 10864 5129 58508 138115 -367 472245 0 471878 X 204194 225461 268113 246449 472307 471910 62 32 472245 471878 X PROVIDE FUNDING, PROGRAMS, AND FACILITIES FOR SAILING EDUCATION, TRAINING, AND COMPETITION. THE ORGANIZATION PROVIDED SAILING INSTRUCTION TO 106 STUDENTS, WHICH INCLUDED 157 LESSONS AND 2,082 HOURS OF FORMAL CLASSROOM INSTRUCTION AND ON-THE-WATER TRAINING. THE ORGANIZATION HOSTED ONE SAILING REGATTA. 0 110622 110622 X LIZ GHEORGHITA BOARD MEMBER 2.80 0 0 0 GEOFF WERNER BOARD MEMBER 4.60 0 0 0 CRAIG RAWLINS BOARD MEMBER 0.10 0 0 0 CAROL CLAYPOOL TREASURER 8.00 0 0 0 JOHN DISCHNER BOARD MEMBER 0.90 0 0 0 HUGH HAGGERTY VICE COMMODORE 3.30 0 0 0 JENNIER IKEDA BOARD MEMBER 2.60 0 0 0 ERIN MCFARLANE SECRETARY 0.30 0 0 0 LISA GIFFORD BOARD MEMBER 2.80 0 0 0 CAIN GOETTELMAN BOARD MEMBER 6.10 0 0 0 JIM PETERMAN BOARD MEMBER 3.10 0 0 0 GORDON ROWLEY BOARD MEMBER 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL CLAYPOOL PO BOX 331 EPHRAIM WI 542110331 9208547107 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52807 34226 22949 30540 23899 164421 167918 70284 159858 164626 98782 661468 11758 99487 34559 64907 22881 233592 232483 203997 217366 260073 145562 1059481 0 0 0 1059481 118 229 557 737 248 1889 118 229 557 737 248 1889 16 16 232601 204226 217939 260810 145810 1061386 0.99820 0.99840 0.00180 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 16. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 248. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,881. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,062. GROSS PROFIT: 14,819. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,690. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,372. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,062. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 2,372. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND LICENSES. AMOUNT: 3,409. DESCRIPTION: INSURANCE. AMOUNT: 14,429. DESCRIPTION: ADVERTISING. AMOUNT: 275. DESCRIPTION: DEPRECIATION. AMOUNT: 21,970. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 7,826. DESCRIPTION: CONFERENCES. AMOUNT: 110. DESCRIPTION: TELEPHONE. AMOUNT: 746. DESCRIPTION: SUPPLIES. AMOUNT: 9,290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 58,508. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 66,845. END OF YEAR AMOUNT: 78,532. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 11,381. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189,887. END OF YEAR AMOUNT: 167,917. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 32. 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.