2021-08-19T12:33:35-05:00 2020-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2020-01-01 455479135 SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC SAIL 9207833670 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 LESLIE KOHLER BOARD CHAIRMAN 9207833670 2021-08-04 1 LESLIE KOHLER XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LESLIE KOHLER 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 593849 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. 7 7 6 8 0 0 745109 578509 16722 9516 -824 -4447 4538 1338 765545 584916 28278 0 0 0 360975 365281 0 0 281 441140 358632 830393 723913 -64848 -138997 3591674 3287011 618130 452464 2973544 2834547 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 581219 6407 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. 581219 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 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 JEFF RUDOLPH EXECUTIVE DIRECTOR 40.00 X 92700 0 24311 92700 0 24311 0 0 0 0 0 3525 73500 501484 656 578509 SAILING PROGRAMS 900099 9516 9516 9516 4486 8933 -4447 -4447 -4447 OTHER INCOME 900099 1338 1338 1338 584916 6407 0 0 117011 87758 29253 203061 156711 46350 20576 20576 24633 18842 5791 6250 6250 580 580 722 535 187 8038 4256 3501 281 13215 11912 1303 664 284 380 21541 21541 237402 221621 15781 44295 33221 11074 VEHICLE EXPENSE 6919 6919 BOAT REPAIRS AND MAINTE 5704 5704 BOAT SUPPLIES 4592 4592 EMPLOYEE DEVELOPMENT 3370 3200 170 5340 5088 252 723913 581219 142413 281 212868 178242 25000 1966 1290 7240 7240 5178 7152 4123839 1030752 3339422 3093087 3591674 3287011 823 116 2500 617307 449848 618130 452464 X 2942544 2829295 31000 5252 2973544 2834547 3591674 3287011 -138997 0 X X 0 1 X 1 0 X 762943 1953396 810553 745109 578509 4850510 762943 1953396 810553 745109 578509 4850510 180346 4670164 926 846 481 59 0 2312 6981 667 4538 1338 13524 4866346 134987 0.95970 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108482 108482 2143389 134380 2009009 413642 84584 329058 1458326 811788 646538 3093087 X 584916 0 584916 0 584916 723913 0 723913 0 723913 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, 2020 AND 2019, 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. 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