2022-11-10T14:21:08-06:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVE FLOOR 32 MILWAUKEE WI 53202 990 2021-01-01 237390178 APPLETON YACHT CLUB APPL 9207339848 PO BOX 1683 APPLETON WI 549121683 BRANDON MARTINEK TREASURER 9207339848 2022-11-10 BRANDON MARTINEK 999009999 TROY MARINE CPA P00187863 4147775500 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BOATING ORGANIZATION BRANDON MARTINEK PO BOX 1683 APPLETON WI 549121683 741306 0 X APPLETONYACHTCLUB.COM X 1932 WI BOATING & SOCIAL ACTIVITIES FOR MEMBERS 12 12 24 436 14643 0 0 0 195250 206266 0 800 152044 244005 347294 451071 0 0 0 0 173713 212765 0 0 0 197754 221159 371467 433924 -24173 17147 1385225 1407162 258852 199587 1126373 1207575 A BOATING ORGANIZATION PROVIDING SLIP RENTALS. PROMOTE BOATING FELLOWSHIP AND COMMUNITY SERVICE ACTIVITIES. 0 0 SOCIAL ACTIVITIES AND SLIP RENTALS FOR CLUB MEMBERS. APPROXIMATELY 436 MEMBERS SERVED (325 SOCIAL AND 111 YACHTING). 0 0 0 0 0 0 0 0 0 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 0 1 0 0 24 1 1 1 0 0 0 0 0 26255 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X APPLETON YACHT CLUB 9207339848 1200 S LUTZ DRIVE APPLETON WI 54914 X BILL FRAWLEY COMMODORE 8.00 X X 0 0 0 BRANDON MARTINEK TREASURER 4.00 X X 0 0 0 BRYAN MICK SECRETARY 3.00 X X 0 0 0 DIANE KUETHER VICE-COMMODORE 2.00 X X 0 0 0 PATTY KLINE FLEET CAPTAIN 1.00 X 0 0 0 SCOTT RUDEBECK ERIC EGLESEER 1.00 X 0 0 0 DUSTIN MACK DIRECTOR 1.00 X 0 0 0 MIKE KERSTEN DIRECTOR 1.00 X 0 0 0 SHERYL BRUEMMER FIRST MATE 1.00 X 0 0 0 KYLE SARGENT DIRECTOR 1.00 X 0 0 0 MARK ZELINSKI DIRECTOR 2.00 X 0 0 0 KEVIN LILLGE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 174400 174400 SLIP RENTALS 532000 31866 31866 206266 800 0 800 800 800 525104 290235 234869 220591 14278 GAS SALES 713990 9136 365 8771 9136 451071 426857 14643 9571 194444 18321 5575 112 121727 11752 40983 36150 MEMBERSHIP DUES AND LIS 4201 MISCELLANEOUS 659 433924 9010 23838 23403 25371 1651 2583 24930 31719 2178550 854899 1318031 1323651 8200 0 1385225 1407162 5518 2921 253334 196666 258852 199587 X 0 0 193855 193855 932518 1013720 1126373 1207575 1385225 1407162 17147 64055 0 X 0 0 0 1555730 609609 946121 622820 245290 377530 1323651 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK HOLDING CORPORATION WITH MEMBERS REQUIRED TO PAY ANNUAL DUES TO REMAIN IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL ELECTION OCCURS ACCORDING TO THE BYLAWS. THE VOTE IS MADE BY ALL ACTIVE YACHTING MEMBERS OF THE ORGANIZATION THAT ARE IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY MUST FOLLOW THE BYLAWS OF THE ORGANIZATION. ANY BYLAW CHANGES REQUIRE THAT NOTIFICATION BE MAILED TO THE MEMBERSHIP. ANY INCREASE IN ANNUAL DUES RECOMMENDED BY THE GOVERNING BODY MUST ALSO BE APPROVED BY THE ACTIVE YACHTING MEMBERS THAT ARE IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE TREASURER OF THE ORGANIZATION AND SUBMITTED FOR REVIEW BY THE ORGANIZATIONS FINANCE STEERING COMMITTEE. THE FINANCIAL STATEMENTS ARE REVIEWED BY AN AUDIT COMMITTEE ACCORDING TO THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ORGANIZATION BYLAWS ARE KEPT ON-SITE AND AVAILABLE UPON REQUEST.