2021-12-23T15:44:09-06:00 2020-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2020-01-01 416084924 SOUTH SHORE YACHT CLUB SOUT 4144812331 2300 E NOCK STREET MILWAUKEE WI 53207 PETER ENGEL COMMODORE 4144812331 2021-12-23 1 PETER ENGEL 999009999 BRIAN MECHENICH P00976753 4142717800 2021-12-23 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER ENGEL 2300 E NOCK STREET MILWAUKEE WI 53207 1835973 0 X WWW.SSYC.ORG X 1913 WI TO DEVELOP AND ENCOURAGE COMPETITIVE AND RECREATIONAL BOATING, SPORTSMANSHIP, AND BOATING SAFETY ON LAKE MICHIGAN. 18 18 72 200 7873 17 3675 209206 1039336 601532 385 1017 596091 653798 1639487 1465553 0 0 0 0 783151 366837 0 0 0 674427 593225 1457578 960062 181909 505491 1907968 2311807 784645 682993 1123323 1628814 TO DEVELOP AND ENCOURAGE COMPETITIVE AND RECREATIONAL BOATING, SPORTSMANSHIP, AND BOATING SAFETY ON LAKE MICHIGAN. 0 0 TO DEVELOP AND ENCOURAGE COMPETITIVE AND RECREATIONAL BOATING, SPORTSMANSHIP, AND BOATING SAFETY ON LAKE MICHIGAN. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 72 1 1 1 0 0 0 1 1 20869 31897 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X X LAURA BROWNE 4144812331 2300 E NOCK ST MILWAUKEE WI 53207 PETER ENGEL COMMODORE 5.00 X X 0 0 0 DICK OLSON VICE COMMODORE 5.00 X X 0 0 0 BECKY ARCHIBALD REAR COMMODORE 5.00 X X 0 0 0 TONY HETCHLER CORRESPONDING SECRETARY 5.00 X X 0 0 0 MARK HUMPHREY TREASURER 5.00 X X 0 0 0 BRAD KYLE SECRETARY 5.00 X X 0 0 0 PETE LARSON DIRECTOR 5.00 X 0 0 0 ANDREW VAN SICKLE DIRECTOR 5.00 X 0 0 0 DICK O'CONNELL DIRECTOR 5.00 X 0 0 0 GLENN PONTING DIRECTOR 5.00 X 0 0 0 ROBERT ROBERSON DIRECTOR 5.00 X 0 0 0 JOE ARCARA DIRECTOR 5.00 X 0 0 0 TRYPHENA FISCHER DIRECTOR 5.00 X 0 0 0 CRAIG GRIFFITH DIRECTOR 5.00 X 0 0 0 CHERYL KELLY DIRECTOR 5.00 X 0 0 0 GARY JOHNSON DIRECTOR 5.00 X 0 0 0 JERRY KEDZIORA DIRECTOR 5.00 X 0 0 0 JOHN SUTPHEN DIRECTOR 5.00 X 0 0 0 WILLIAM SMITZ GENERAL MANAGER 50.00 X 92486 0 21655 92486 0 21655 0 0 0 0 0 209206 209206 MEMBER DUES, INITIATIO 713990 440988 440988 DOCK OPERATIONS 713990 118070 117211 859 JUNIOR PROGRAM 713990 31650 31650 10824 10824 601532 1017 1017 440627 370420 70207 68606 1601 INSURANCE PROCEEDS 900099 566353 566353 UNSPENT MINIMUMS 900099 8391 8391 ADVERTISING 541800 4396 4396 4451 4451 583591 1465553 1248474 7873 0 114141 148712 1626 53302 49056 2785 9900 11165 7224 25270 35051 63161 10261 83536 57357 REPAIRS & MAINTENANCE 126018 OCCUPANCY 89421 LAUNDRY/LINENS/UNIFORMS 2867 ENTERTAINMENT/PRIZES 2816 66393 960062 318738 107165 253457 469237 374445 297978 45480 35135 32627 7527 2385632 990867 883221 1394765 1907968 2311807 93033 72331 528175 337728 156912 272934 6525 0 784645 682993 X 1123323 1628814 1123323 1628814 1907968 2311807 505491 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 1116756 408303 708453 1260876 582564 678312 1394765 X PART X, LINE 2: THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECONIZING,INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME EXPENSE. THE CLUB HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE ORGANIZATION WITH MEMBERS WHO ARE REQUIRED TO PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT THE CLUB'S ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD SUBMITS ANY DECISIONS THAT WOULD MATERIALLY AFFECT THE CLUB TO THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B SELECT BOARD MEMBERS CONSISTING OF THE CLUB AUDIT COMMITTEE BASED ON INDUSTRY STANDARDS FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF PERFORMANCE AND PRE-DETERMINED GOALS FOR THE EMPLOYEE IS COMPLETED BY THE CLUB COMMODORE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL OF THE CLUB MANAGER OR BOARD OF DIRECTORS. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH SHORE YACHT CLUB JR SAILING FOUNDATION 2300 E NOCK STREET MILWAUKEE WI 53207 200463465 SAILING EDUCATION FOR CHILDREN WI 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0