2022-11-08T17:12:59-05:00 2021-12-31 391567238 BERKLEY ISELIN & LOTZ SC 1244 WEST BOULEVARD RACINE WI 53405 990 2021-01-01 391033318 HARBOR LITE YACHT CLUB HARB 2626349280 559 STATE ST RACINE WI 534025131 KENNETH GALL COMMODORE 2626349280 2022-11-05 KENNETH GALL 999009999 RICHARD J KUTCH P01259155 2626350088 2022-11-03 2021 2022-09-23 18:48:47Z KENNETH GALL 335525 false X WWW.HABORLITE.ORG X 1964 WI THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. 11 166 9 200 2633 14630 14130 74610 63714 0 101371 152050 190611 229894 0 0 68683 83684 0 0 131486 131933 200169 215617 -9558 14277 184790 188701 124688 114822 60102 73879 X THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. false false THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. false true false false false false 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 false false false false true 7 0 false 9 true true true false false false true true false false false false false false 2633 false false false X 11 166 false false false false true true false true true false false true false false false true false false X WILLIAM NELSON 2626349280 559 STATE ST RACINE WI 53402 X KENNETH GALL COMMODORE 8.00 X X 0 0 0 CRAIG HARRIS VICE COMMODO 3.00 X X 0 0 0 SCOTT FLOYD REAR COMMODO 3.00 X X 0 0 0 RIGGS JESSEN SECRETARY 2.00 X X 0 0 0 WILLIAM NELSON TREASURER 18.00 X X 0 0 0 MARK HETLAND DIRECTOR 1.00 X 0 0 0 JAMES MOES DIRECTOR 1.00 X 0 0 0 BRIAN HAWES DIRECTOR 1.00 X 0 0 0 WENDY CHRISTENSEN DIRECTOR 2.00 X 0 0 0 HEIDI KAPPA DIRECTOR 4.00 X 0 0 0 CYNDI KNAPP-FINLEY DIRECTOR 2.00 X 0 0 0 false false false 14130 14130 DUES 713990 59350 59350 MEMBER EVENTS 713990 4164 4164 ASSESSMENTS 713990 200 200 63714 7301 7301 7301 5211 2090 246870 105631 141239 140696 543 MISCELLANEOUS INCOME 900099 1720 1720 NON-REDEEMED COUPON INCOME 713990 1670 1670 SALES TAX DISCOUNT 713990 120 120 3510 229894 213131 2633 81866 1818 6000 2560 7268 39372 2294 9896 9893 REPAIRS AND MAINTENANCE 47558 SUPPLIES 1580 CHARITABLE CONTRIBUTIONS 1454 LICENSES AND FEES 1366 2692 215617 0 0 0 17409 24394 46077 43675 11173 13428 516451 409247 110131 107204 184790 188701 17668 22297 68800 69925 38220 22600 124688 114822 X 60102 73879 60102 73879 184790 188701 X 14277 -500 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 393644 302769 90875 120807 106478 14329 107204 FORM 990, PAGE 2, PART III, LINE 4D THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 6 CERTIFICATE MEMBERS ARE STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A ALL DUE PAYING MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 REDEMPTION OF CERTIFICATE -500