2023-05-15T15:35:46-05:00 2022-12-31 462740675 Chicago1040 Accounting Inc 55 E Monroe St Ste 3800 Chicago IL 60603 990EZ 2022-01-01 880788720 Lake Bluff Yacht Club % Louis Gordon LAKE 8478670199 PO Box 292 Lake Bluff IL 60044 LOUIS GORDON Treasurer 8478670199 2023-05-15 true LOUIS GORDON 999009999 false ROBERT E ROMAN P01690790 3128817694 2023-05-15 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.lakebluffyachtclub.org X X 59528 X 28278 30200 1050 59528 9502 53175 62677 -3149 75267 2269 74387 75267 74387 0 0 0 0 75267 74387 0 0 75267 74387 Provide quality sailing programs including racing inst Events 19306 Sunday Racing 6260 Womens NAs 5593 Beach Crew 3886 Boats and Grounds 1883 Learn to Sail 1029 Boat Storage 667 Shepherd Regatta 414 39038 JOHN PALIZZA Commodore 1.000 0 0 0 ROB STELLING Vice Commodore 1.000 0 0 0 LOUIS GORDON Treasurer 1.000 0 0 0 LELAND BRODE Membership Chair 1.000 0 0 0 DOUG WARREN Race Director 1.000 0 0 0 CARMAN HAMMOND Social Director 1.000 0 0 0 RICH CHAPMAN Fleet Captain 1.000 0 0 0 CONNOR ADAMS Beach Manager 1.000 0 0 0 REGIS CHARLOT Grounds Director 1.000 0 0 0 JEAN MEYERS Secretary 1.000 0 0 0 false false false false false false false 0 0 false IL LOUIS GORDON PO Box 292 Lake Bluff IL 60044 8478670199 false false false false false false false false Part I Line 8 Misc $1050.00 Part I Line 16 Insurance $4897.00 Part I Line 16 Compound Disruption Expenses $16509.00 Part I Line 16 Membership Admn $1100.00 Part I Line 16 Misc $908.00 Part I Line 13 Contractors $9277.00 Part I Line 13 (Sailing Lessons, Etc) $0.00 Part I Line 16 Boat Storage $667.00 Part I Line 16 Events $19306.00 Part I Line 16 Beach Crew $3886.00 Part I Line 16 Sunday Racing $6260.00 Part I Line 16 Shepherd Regatta $414.00 Part I Line 16 Learn to Sail $1029.00 Part I Line 16 Boats and Grounds $1883.00 Part I Line 16 Women's NA's $5593.00 Part I Line 16 Less: Contractor Alloc -$9277.00 Part I Line 20 Misc Adj $2269.00 Part III Expenses: $3886.00 including grants of: $0.00 Revenue: $0.00 Part III Beach Crew Part III Expenses: $1883.00 including grants of: $0.00 Revenue: $100.00 Part III Boats and Grounds Part III Expenses: $1029.00 including grants of: $0.00 Revenue: $2600.00 Part III Learn to Sail Part III Expenses: $667.00 including grants of: $0.00 Revenue: $17930.00 Part III Boat Storage Part III Expenses: $414.00 including grants of: $0.00 Revenue: $50.00 Part III Shepherd Regatta Part I Line 8 Other Revenue: Miscellaneous $1050 Part I Line 13 Professional Fees & Independent Contractors: $9502 Part I Line 13 Independent Contractors (Sailing Lessons, Etc) $9277 Part I Line 13 Accounting and Tax $225 Part I Line 16 Other Expenses Part I Line 16 Prog Svc Expenses: $39038 Part I Line 16 Boat Storage $667 Part I Line 16 Events $19306 Part I Line 16 Beach Crew $3886 Part I Line 16 Sunday Racing $6260 Part I Line 16 Shepherd Regatta $414 Part I Line 16 Learn to Sail $1029 Part I Line 16 Boats and Grounds $1883 Part I Line 16 Women's NA's $5593 Part I Line 16 Other Expenses: $23639 Part I Line 16 Dues Admn $1100 Part I Line 16 Misc $908 Part I Line 16 Insurance $4897 Part I Line 16 Compound Disruption $16509 Part I Line 16 Accounting & Tax $225 Part I Line 16 Less: Prof Fee/Contractor Alloc -$9502 Part I Line 16 Total $53175 Part I Line 20 Other Changes in Net Assets & Fund Balances Part I Line 20 Misc Adj $2269