2023-11-14T15:51:59-08:00 2022-12-31 454119992 GOOSSEN & SCHULTZ CPAS LLP 5215 N IRONWOOD RD SUITE 102 GLENDALE WI 53217 990PF 2022-01-01 391370633 MILWAUKEE YACHT CLUB FOUNDATION MILW 4142714455 1700 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 MARVIN WHALEN President 2023-11-14 true MARVIN WHALEN 999009999 true DAVID SCHULTZ P00024315 4149632900 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 128220 X 44120 7 7 7 6187 50314 7 7 400 2039 159 662 31743 35003 0 0 94 94 35097 0 94 15217 7 7 7347 16329 16329 105656 111891 111891 113003 128220 128220 0 X 20276 20276 92727 107944 113003 128220 113003 128220 113003 15217 128220 128220 0 0 false false false false false false false false true true false false false false true N/A MARVIN WHALEN 4145209330 1700 N LINCOLN MEMORIAL DR MILWAUKEE WI 532021336 false false false false false false false false false false false false false false false false false false false false false false MARVIN WHALEN 1700 N LINCOLN MEMORIAL DR MILWAUKEE WI 53202 President 3.00 0 DAVE CRYSDALE 1700 N LINCOLN MEMORIAL DR MILWAUKEE WI 53202 Vice PRES. 1.00 0 JOHN KUBER 1700 N LINCOLN MEMORIAL DR MILWAUKEE WI 53202 Director 1.00 0 BILL TENNESSEN 1700 N LINCOLN MEMORIAL DR MILWAUKEE WI 53202 Director 1.00 0 NONE NONE ALL HANDS BOATWORKS 94 PURCHASED SAILBOATS FOR SAILING SCHOOL 18335 18335 0 0 0 0 0 0 0 0 0 0 94 18335 18429 0 21705 21705 18429 0 18429 40134 0 40134 21705 18429 X ALL HANDS BOATWORKS 621 S 12TH ST MILWAUKEE WI 53204 NONE PC GENERAL OPERATIONS 94 94 14 7 EXPENSE REIMBURSEMENT 607 SALE OF SAILBOAT 400 SPECIAL EVENT:JOBSON 5180 7 6187 6194 false false false false false false false false false false X X 1 RAYMOND L PFARR SURVIVORS TRUST 810 W ACACIA ROAD GLENDALE WI 53217 25000 X 2 DOUGLAS EVANS 1918 E LAFAYETTE PLACE 908 MILWAUKEE WI 532021566 5000 X ACCOUNTING FEES 400 0 0 0 SAILING SCHOOL ASSETS 105656 111891 111891 ACCOUNTING SOFTWARE 860 BANK FEES 157 FUNDRAISING 5248 INSURANCE 902 LESSONS 9095 PRIOR PERIOD EXPENSES 7501 REGISTRATION FEES 706 REIMBURSED EXPENSES 384 REPAIRS 2844 SUPPLIES 262 WINTER STORAGE 3784 EXPENSE REIMBURSEMENT 607 SALE OF SAILBOAT 400 SPECIAL EVENT:JOBSON 5180 WEBSITE DEVELOPMENT 2039 0 0 0