2022-11-10T09:17:16-06:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 391284450 MILWAUKEE COMMUNITY SAILING CENTER INC MILW 4142779094 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 JANE LARSON TREASURER 4142779094 2022-11-10 1 JANE LARSON 999009999 KATY L SOMMER P00273273 4142711451 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL BALDINO 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 639246 0 X WWW.SAILINGCENTER.ORG X 1977 WI TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS. 15 15 29 140 0 0 199902 198454 359025 417830 65 78 28612 17564 587604 633926 0 0 0 0 263278 265785 0 0 65304 269810 291596 533088 557381 54516 76545 2705296 2878635 273728 247488 2431568 2631147 TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS. 0 0 322585 419308 IN 2021, THE MILWAUKEE COMMUNITY SAILING CENTER WORKED TO REBUILD AND REINFORCE ALL PROGRAMMING AFTER COVID, RESTARTED AND SUCCESSFULLY RAN THEIR "FRIDAY RIDES FOR PERSONS WITH SPECIAL NEEDS," PROVIDED OVER 800 SAILING CLASSE OPPORTUNITIES TO BOTH YOUTH AND ADULTS, AND OPERATED SAFELY DURING THE COVID PANDEMIC. 322585 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 1 6 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHUCK FINK CPA 4144536600 1355 S 100TH ST WEST ALLIS WI 53214 A EUGENE NEYHART DIRECTOR 1.00 X 0 0 0 CAROLINE JOYCE DIRECTOR 1.00 X 0 0 0 DICK KINNEY DIRECTOR 1.00 X 0 0 0 JAMIE BARGENQUAST DIRECTOR 1.00 X 0 0 0 JANE LARSON TREASURER 4.00 X X 0 0 0 JEAN GABRIEL DIRECTOR 1.00 X 0 0 0 MEL FLAMER SECRETARY 4.00 X X 0 0 0 PAUL BALDINO PRESIDENT 4.00 X X 0 0 0 ROBERT LEVINE DIRECTOR 1.00 X 0 0 0 RONALD ZINGLER DIRECTOR 1.00 X 0 0 0 TOM HAMMEKE DIRECTOR 1.00 X 0 0 0 W TOM HOLMAN VICE PRESIDENT 4.00 X X 0 0 0 ROBERT HEIL DIRECTOR 1.00 X 0 0 0 PATRICK TEVLIN DIRECTOR 1.00 X 0 0 0 TONY LOCKLY DIRECTOR 1.00 X 0 0 0 HOLLY CHURCH EXECUTIVE DIR. 40.00 X 61858 0 1811 61858 0 1811 0 0 0 0 0 50993 147461 198454 MEMBERSHIP DUES & ASSE 541900 203808 203808 FEES 541900 108530 108530 STORAGE 532000 49020 49020 DRY SAIL 541900 39482 39482 OTHER SERVICES 541900 16990 16990 417830 78 78 3650 0 3650 3650 3650 14532 4366 10166 10166 3224 954 2270 2270 OTHER 541900 1478 1478 1478 633926 419308 0 16164 63669 28651 25468 9550 144752 65138 57901 21713 2778 1250 1111 417 38061 17128 15224 5709 16525 7436 6610 2479 8660 8660 1767 1767 28518 17298 5610 5610 11198 11198 38311 22221 7662 8428 11739 11739 132271 92589 33068 6614 39711 29783 7942 1986 BOAT FUEL AND PARTS 4486 4262 224 ADULT/YOUTH PROGRAM COS 3496 3496 CREDIT CARD CHARGES 3304 2974 330 DONOR EXPENSES 2455 2455 5680 5655 12 13 557381 322585 169492 65304 158036 247415 54304 54336 500 500 3554935 1597611 1996429 1957324 496027 619060 2705296 2878635 265220 238980 8508 8508 273728 247488 X 1944049 2020595 487519 610552 2431568 2631147 2705296 2878635 76545 123034 0 X 0 0 0 X 73188 71383 131200 199902 198454 674127 73188 71383 131200 199902 198454 674127 48059 626068 23578 27807 26958 20337 3728 102408 39284 10523 918 4536 11644 66905 843440 1885922 0.74230 0.68320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 5,607. 2018 AMOUNT: $ 10,523. 2019 AMOUNT: $ 918. 2020 AMOUNT: $ 665. 2021 AMOUNT: $ 1,478. SPECIAL EVENTS - 2017 AMOUNT: $ 33,677. 2020 AMOUNT: $ 3,871. 2021 AMOUNT: $ 10,166. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487519 123033 610552 472866 18544 3891 487519 531747 62423 116970 4334 472866 557129 -6966 13000 5416 531747 480389 79644 2904 557129 1.00000 1 0 2381844 765969 1615875 328222 277403 50819 759472 477507 281965 85397 76732 8665 1957324 RESERVE FOR UNEMPLOYMENT COMP CLAIMS 8508 ENDOWMENTS 610552 619060 RESERVE FOR UNEMPLOYMENT CLAIMS 8508 8508 FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REVIEWS THE FORM 990 WITH DIRECTOR. ACCESS TO THE FINAL 990 IS THEN GIVEN ELECTRONICALLY TO THE BOARD AS WELL AS HARD COPIES PROVIDED AT THE BOARD MEETING PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C VICE PRESIDENT OF THE BOARD REVIEWS SIGNED COPIES. POLICY IS REVIEWED WITH EACH DIRECTOR, OFFICER & KEY EMPLOYEES EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE CHAIR PERSON REVIEWS COMPENSATION LEVELS WITH RESOURCES INCLUDING NON-PROFIT CENTER AND OTHER ORGANIZATIONS THAT PROVIDE COMPENSATION COMPARISON INFORMATION AND SHARES INFORMATION WITH EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST, AND ARE KEPT IN THE SAILING CENTER OFFICE.