2022-11-15T07:20:26-05:00 2021-12-31 850566762 HENNINGFIELD AND ASSOCIATES LLC 850 N WISCONSIN STREET ELKHORN WI 53121 990 2021-01-01 390735439 DELAVAN LAKE YACHT CLUB INC DELA 2627422777 1501 CEDAR POINT DELAVAN WI 53115 TOM MORRIS OFFICER 2627422777 2022-11-08 true TOM MORRIS 999009999 DAVID J HENNINGFIELD CPA P00188242 2627422777 2022-11-08 2021 2022-09-23 18:48:47Z TOM MORRIS 430898 false X N/A X 1892 WI TO PROMOTE THE ADVANCEMENT OF SAILING ON DELAVAN LAKE, WI. 15 15 34 0 0 208637 255334 454 0 -7798 27711 201293 283045 0 0 63331 90709 0 0 218253 186488 281584 277197 -80291 5848 298125 280767 138884 115678 159241 165089 TO PROMOTE THE ADVANCEMENT OF SAILING ON DELAVAN LAKE, WI. false false DAY CAMP AND MEMBERSHIP SAILING. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 34 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false DAVID J HENNINGFIELD 2627422777 PO BOX 170 ELKHORN WI 53121 X THOMAS BRANSFIELD VICE PRESIDE X 0 0 0 ROBERT MAHONEY SECRETARY X 0 0 0 TOM MORRIS OFFICER X 0 0 0 false false false MEMBERSHIP 255334 255334 255334 14455 21690 -7235 -7235 161109 126163 34946 34946 283045 283045 83418 83418 7291 7291 21637 21637 854 854 4522 4522 6103 779 5324 51443 25720 25723 5118 5118 17535 17535 17000 4250 12750 GROUND REPAIRS 24217 24217 PIER REPAIRS 18259 18259 BANK & CREDIT CARD CHARGE 10608 10608 LICENSES 2835 2835 6357 5652 705 277197 200564 76633 0 17430 17606 761466 498305 280695 263161 298125 280767 17113 3908 119570 109624 2201 2146 138884 115678 X 18972 18972 140269 146117 159241 165089 298125 280767 5848 X false false 87829 87829 569517 410193 159324 80364 71745 8619 23756 16367 7389 263161 ACCRUED PAYROLL WITHHOLDINGS 1127 DEFERRED REVENUE 888 SALES TAX PAYABLE 131 2146 FORM 990, PAGE 5, PART V, LINE 3B NOT REQUIRED. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING AND APPROVED SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.