2023-09-15T11:26:31-05:00 2022-10-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2021-11-01 391078850 EPHRAIM YACHT CLUB INC EPHR 9208547107 PO BOX 331 EPHRAIM WI 542110331 CAROL CLAYPOOL TREASURER 9208547107 2023-09-13 1 CAROL CLAYPOOL XXX-XX-XXXX WENDY MALLO P01250277 9204367800 2023-08-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAROL CLAYPOOL PO BOX 331 EPHRAIM WI 542110331 285320 0 X WWW.EYC.ORG X 1938 WI PROVIDE FUNDING, PROGRAMS, AND FACILITIES FOR SAILING EDUCATION, TRAINING, AND COMPETITION. 12 12 14 120 0 0 58949 71560 170325 181043 -4972 191 13178 4992 237480 257786 500 500 0 0 73943 76564 0 0 22317 173963 184719 248406 261783 -10926 -3997 460952 456955 0 0 460952 456955 PROVIDE OUTREACH PROGRAMS, EQUIPMENT AND FACILITIES, AND FUNDING FOR SAILING EDUCATION, TRAINING, AND COMPETITION SO THAT YOUTH, AS WELL AS ADULTS, MAY LEARN THE LIFE SKILLS AND VALUES IMPORTANT IN BEING ACTIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 214513 500 181043 THE ORGANIZATION PROVIDED SAILING INSTRUCTION TO 384 STUDENTS, WHICH INCLUDED 7,125 HOURS OF FORMAL CLASSROOM INSTRUCTION AND ON-THE-WATER TRAINING PLUS 103 RACING SESSIONS. THE ORGANIZATION HOSTED TWO SAILING REGATTAS AND PROVIDED SCHOLARSHIPS TO THOSE WITH A FINANCIAL NEED SO THAT THEY COULD PARTICIPATE IN PROGRAMS. 214513 1 1 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 0 0 0 1 6 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CAROL CLAYPOOL 9208547107 PO BOX 331 EPHRAIM WI 542110331 X HUGH HAGGERTY COMMODORE 4.00 X X 0 0 0 LAURA O'ROURKE REAR COMMODORE 3.80 X X 0 0 0 STEVE SAUTER VICE COMMODORE 5.70 X X 0 0 0 CAROL CLAYPOOL TREASURER 6.20 X X 0 0 0 FRAN MOROF SECRETARY 2.90 X X 0 0 0 JOHN DISCHNER DIRECTOR 0.70 X 0 0 0 MARTA FONSECA DIRECTOR 0.30 X 0 0 0 LISA GIFFORD DIRECTOR 4.60 X 0 0 0 WOODY HEIDLER DIRECTOR 4.80 X 0 0 0 COLIN KNIGHT DIRECTOR (PART YEAR) 0.40 X 0 0 0 JIM PETERMAN DIRECTOR 1.00 X 0 0 0 BRIAN RITTER DIRECTOR 4.70 X 0 0 0 GORDON ROWLEY PART YEAR DIRECTOR 4.50 X 0 0 0 0 0 0 0 0 0 0 0 71560 71560 MEMBERSHIP DUES 611600 89744 89744 LESSONS 611600 80099 80099 SLIP AND LOCKER RENTAL 611600 6620 6620 REGATTA REVENUE 611600 4580 4580 181043 191 191 1915 765 1150 1150 30611 26769 3842 3842 257786 181043 0 5183 500 500 70429 70429 747 747 5388 5388 3323 3323 2256 2256 295 295 9704 9704 11684 11684 40278 40278 81 81 20485 20485 18047 18047 SUPPLIES 68497 46180 22317 REGATTA EXPENSES 6602 6602 SOCIAL EVENTS 1107 1107 DUES AND LICENSES 706 706 1654 1493 161 261783 214513 24953 22317 95421 64073 106489 93492 108850 139149 342074 184126 147899 157948 2293 2293 460952 456955 0 0 X 375720 371723 85232 85232 460952 456955 460952 456955 -3997 0 X 0 0 0 X 22949 30540 23899 58949 71560 207897 159858 164626 98782 170325 181043 774634 34559 64907 22881 30976 30611 183934 217366 260073 145562 260250 283214 1166465 0 0 0 1166465 557 737 248 71 191 1804 557 737 248 71 191 1804 1150 1150 16 16 217939 260810 145810 260321 284555 1169435 0.99750 0.99830 0.00150 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 16. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149757 51362 98395 192317 132764 59553 157948 FORM 990, PART VI, SECTION A, LINE 6 PEOPLE PAY DUES TO BECOME A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER EMAILS THE FORM 990 TO ALL BOARD MEMBERS WHO REVIEW AND COMMENT ON IT. IF NECESSARY, THE FORM 990 IS REVISED AND RE-EMAILED TO THE BOARD. THE BOARD MEMBERS EMAIL THEIR APPROVAL TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C AFTER THE ANNUAL MEETING, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST (COI) FORM. IF A NEW PERSON JOINS THE BOARD OF DIRECTORS DURING THE YEAR, THEY SIGN A COI WHEN THEY JOIN. THE COMMODORE AND EDUCATION COMMITTEE REVIEW IF THERE ARE ANY CONFLICTS WITH KEY EMPLOYEES BEFORE HIRING THEM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION) ARE AVAILABLE ON OUR WEBSITE. FINANCIAL AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE TO MEMBERS ON REQUEST. A SUMMMARY OF FINANCIAL INFORMATION IS PROVIDED TO MEMBERS AT THE ANNUAL MEETING.