2022-08-01T10:33:38-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 455479135 SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC SAIL 9204578619 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 ERIC ZUFELT BOARD CHAIRMAN 9204578619 2022-07-20 1 ERIC ZUFELT XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-07-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC ZUFELT 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 639460 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 7 0 0 578509 597026 9516 32261 -4447 -267 1338 10173 584916 639193 0 0 0 0 365281 311818 0 0 2252 358632 338690 723913 650508 -138997 -11315 3287011 3043659 452464 220427 2834547 2823232 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 532757 34964 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. 532757 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 DIRECTOR 1.00 X 0 0 0 ERIC ZUFELT CHAIRMAN 10.00 X X 0 0 0 ADAM BROTZ DIRECTOR 1.00 X 0 0 0 JASON BEMIS SECRETARY 2.00 X 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 JERRY SLAVENS EXECUTIVE DIRECTOR 40.00 X 58500 0 0 58500 0 0 0 0 0 0 0 4525 592501 1034 597026 SAILING PROGRAMS 900099 32261 32261 32261 267 -267 -267 -267 7203 0 7203 7203 OTHER INCOME 900099 2970 2970 2970 639193 34964 0 7203 58500 43875 14625 213410 170978 42432 18786 18786 21122 16690 4432 6450 6450 1300 900 400 772 772 6438 4249 2189 13000 11479 1521 161 45 116 17315 17315 223392 208629 14763 42134 31600 10534 REPAIRS AND MAINTENANCE 6711 6711 BOAT SUPPLIES 6711 6711 EVENT EXPENSES 5483 3231 2252 BOAT STORAGE EXPENSE 2905 2905 5918 5196 722 650508 532757 115499 2252 178242 158196 1290 3047 7240 6154 7152 7450 4121839 1253027 3093087 2868812 3287011 3043659 116 463 2500 5800 449848 214164 452464 220427 X 2829295 2815402 5252 7830 2834547 2823232 3287011 3043659 -11315 0 X X 0 1 X 1 0 X 1953396 810553 745109 578509 597206 4684773 1953396 810553 745109 578509 597206 4684773 161894 4522879 846 481 59 1386 6981 667 4538 1338 2970 16494 4702653 141891 0.96180 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108482 108482 2143389 190409 1952980 413642 101571 312071 1456326 961047 495279 2868812 X 639193 0 639193 0 639193 650508 0 650508 0 650508 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, 2021 AND 2020, 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