2022-11-18T16:26:28-06:00 2021-12-31 391740613 EMANUELE & HAUT CPAS SC 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2021-01-01 396076337 PINE LAKE YACHT CLUB INC PINE 4145818022 PO BOX 345 HARTLAND WI 53029 JASON LUTHER TREASURER 4142070233 2022-11-16 1 JASON LUTHER 999009999 SAM EMANUELE CPA P00167967 2623671040 2022-11-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.PLYC.NET X X 136239 X 22895 7722 91285 5345 1502 3843 8992 134737 600 3007 95 119210 122912 11825 242738 0 254563 X 148643 163475 37380 37380 56715 53708 242738 254563 0 0 242738 254563 X TO CONSERVE THE NATURAL BEAUTY OF THE SHORES AND SURROUNDINGS OF PINE LAKE AND PROMOTE BOATING AND YACHTING FOR RESIDENTS OF PINE LAKE CONDUCT REGATTAS, AND OTHER WATER SPORTS AND COMPETITIONS 0 12742 12742 KATHRYN FLORES QUADRACCI COMMODORE 1.00 0 0 0 FRANK BOUCHER VICE COMMODORE 1.00 0 0 0 JASON LUTHER TREASURER 1.00 0 0 0 HEIDI VON HAGKE SECRETARY 1.00 0 0 0 DAVID HERRO MEMBER 1.00 0 0 0 CHARLIE MEIER MEMBER 1.00 0 0 0 TIM FREDMAN MEMBER 1.00 0 0 0 RICH GALLUN MEMBER 1.00 0 0 0 BOB FIEDLER MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 JASON LUTHER 6354 BRUMDER ROAD CHENEQUA WI 53029 4142070233 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SAILING SCHOOL ISLAND LEASE. AMOUNT: 7,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 355. DESCRIPTION: LOGO MERCHANDISE. AMOUNT: 1,137. TOTAL TO FORM 990-EZ, LINE 8: 8,992. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,007. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOATS AND EQUIPMENT. AMOUNT: 6,527. DESCRIPTION: FEES/PERMITS. AMOUNT: 10. DESCRIPTION: FIREWORKS. AMOUNT: 34,918. DESCRIPTION: INSURANCE. AMOUNT: 5,276. DESCRIPTION: ISLAND EXPENSES. AMOUNT: 34,451. DESCRIPTION: JUNIOR REGATTA. AMOUNT: 6,215. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 926. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 913. DESCRIPTION: TROPHIES. AMOUNT: 6,179. DESCRIPTION: WEBSITE. AMOUNT: 1,435. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 18,578. DESCRIPTION: LOGO APPAREL. AMOUNT: 3,782. TOTAL TO FORM 990-EZ, LINE 16: 119,210. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CENTENNIAL BOOKS. BEG. OF YEAR AMOUNT: 2,669. END OF YEAR AMOUNT: 2,669. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,046. END OF YEAR AMOUNT: 51,039. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.