2022-05-16T14:34:59-07:00 2021-12-31 990EZ 2021-01-01 364542276 SAIL CHICAGO SAIL 7088702594 P O Box 101069 Chicago IL 60610 Tim Rice Treasurer 3128482065 2022-05-16 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X X X www.sailchicago.org X X 167200 X 1425 65189 100564 22 0 0 0 0 0 0 0 0 0 0 0 167200 0 0 0 22352 62913 614 59831 145710 21490 231275 -2 252763 X 144092 169684 0 0 136056 124564 280148 294248 48873 41485 231275 252763 Sailing instruction Crew instruction for new members 0 0 First Mate instruction for returning members 0 0 Skipper Prep instruction for experienced members 0 0 0 Adam Wisneski Chairman 8 0 0 0 Rachel Granneman Vice Chairman 5 0 0 0 Rachel Granneman Secretary 5 0 0 0 Tim Rice Treasurer 8 0 0 0 Norris Larson Director 4 0 0 0 Matt Smith Director 4 0 0 0 Pat Webster Director 4 0 0 0 Don Burman Director 4 0 0 0 Pred Bundalo Director 4 0 0 0 Bhargav Patel Director 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Tim Rice 1440 S Michigan Ave Apt 514 Chicago IL 60605 7088702594 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62500 66375 70389 25700 100564 325528 94611 95638 76457 9236 66637 342579 2136 2136 159247 162013 146846 34936 167201 670243 670243 18 33 40 22 22 135 18 33 40 22 22 135 159265 162046 146886 34958 167223 670378 0.99980 1 0.00020 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Legal;3024|Insurance;15786|USS Symposium;1050|Marketing;166|Phones;164|Depreciation;24516|Other Administrative Expenses;8680|US Sailing Instructor Certification;1800|Other Instruction Expenses;407|Fuel;160|Parking;18|Other Maintenance Expenses;1202|Happy Hour;519|Year End Meeting;1800|Inside Meetings;539^Total;59831^ Form 990-EZ, Part I, Line 20 Description;Amount^Difference due to rounding to whole dollar amouts;-2^Total;-2^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid expenses insurance moorings storage;29613|Boats and trailers net of depreciation;94951^Total;124564^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred Credit Insurance Pmt;18750|Credit card balance payable;2972|Moorings payable;198|Accounts Payable;1181|Members' boat use deposit accounts;18384^Total;41485^