2023-10-28T17:36:42-04:00 2022-12-31 810937747 MOTL ACCOUNTING LLC 106 W MAIN ST WEST DUNDEE IL 60118 990EZ 2022-01-01 391441924 PORT WASHINGTON YACHT CLUB PORT 8479247911 PO BOX 101 PORT WASHINGTON WI 53074 CHUCK MOTL TREASURER 8479247911 2023-10-28 true CHARLES MOTL XXX-XX-XXXX false CHARLES J MOTL CPA EA P00390776 8474262100 2023-10-28 2022 2023-04-26 12:10:37Z X X PWYC.WI.COM X X 106701 X 30288 45005 1 31407 26389 5018 80312 200 26734 65475 92409 -12097 206879 194782 X 35395 18995 295626 291227 331021 310222 124142 115440 206879 194782 X WE ARE A YACHT CLUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION. YACHT CLUB BILL SCHANEN IV COMMODORE 10.00 0 TERRY WHITE VICE COMMODO 4.00 0 SARA JANACEK SECRETARY 4.00 0 CHUCK MOTL TREASURER 4.00 0 BRIAN KENDZOR FLEER CAPTAI 5.00 0 GRETA SCHANEN PAST COMMODO 2.00 0 DENNIS RETZER PAST COMMODO 2.00 0 BILL PRINCE DIRECTOR 1ST 2.00 0 KEN POULSON DIRECTOR 1S 2.00 0 RICH REICHELSDORFER DIRECTOR 1ST 2.00 0 STEVE BROWN DIRECTOR 2ND 2.00 0 KIRSTEN GIROUAD DIRECTOR 2ND 2.00 0 DARLENE MOTL DIRECTOR 2ND 2.00 0 false false false false false false false 2000 0 false CHARLES MOTL PO BOX 101 PORT WASHINGTON WI 53074 8479247911 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,192 INTEREST 6,012 INSURANCE 2,585 EVENTS & FUNCTIONS 23,922 SAIL RACING PROGRAM 4,593 SCHOLARSHIPS 2,653 NON-INVESTMENT DEPRECIATION 23,518 TOTAL 65,475 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,125 10,721 459,250 469,770 LESS ACCUMULATED DEPRECIATION 165,749 189,264 TOTAL 295,626 291,227 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,596 1,834 MORTGAGE 120,546 113,606 FORM 990-EZ, PART III WE ARE A YACHT CLUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION.