2023-06-14T10:07:49-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 455479135 SAILING EDUCATION ASSOC OF SHEBOYGAN INC SAIL 9204578619 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 ERIC ZUFELT BOARD CHAIRMAN 9204578619 2023-05-22 1 ERIC ZUFELT XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2023-05-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC ZUFELT 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 713874 0 X WWW.SEASHEBOYGAN.ORG X 2012 WI TO DEVELOP AND FACILITATE PLANS AND PROJECTS TO ELEVATE, SUPPLEMENT, AND ENHANCE THE USAGE OF SAILING AND WATER SPORT FACILITIES/ORGANIZATIONS BENEFITING SHEBOYGAN'S WATERFRONT AND MARINE EDUCATION GENERALLY IN ORDER TO PROVIDE MORE SERVICES AT A REASONABLE COST, WHILE MAXIMIZING THE IMPACT OF THE DONORS' PHILANTHROPIC DOLLARS. 7 7 10 14 0 0 597026 647290 32261 45777 -267 0 10173 20807 639193 713874 0 10000 0 0 311818 366189 0 0 4283 338690 343864 650508 720053 -11315 -6179 3043659 2886764 220427 69711 2823232 2817053 THE SAILING EDUCATION ASSOCIATION OF SHEBOYGAN OFFERS TRAINING AND EDUCATION TO ALL THAT ARE INTERESTED IN BOATING AND MARINE HISTORY OR PRESERVATION. WE EXCEL IN ADAPTIVE SAILING BY PROVIDING OPPORTUNITIES TO THOSE WITH DISABILITIES THE ABILITY TO SAIL. 0 0 604331 10000 52578 EXPANDING AWARENESS, TRAINING AND OPPORTUNITY IN MARINE AND CONSERVATION ACTIVITIES THROUGH EDUCATION, MARKETING AND STRATEGIC OUTREACH. AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO SIMILARILY ENGAGED NON-PROFIT ORGANIZATIONS. 604331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 WI X TRISTA KOEHN 9207833670 1837 SUPERIOR AVENUE SHEBOYGAN WI 53081 LESLIE KOHLER DIRECTOR 1.00 X 0 0 0 ERIC ZUFELT CHAIRMAN 10.00 X X 0 0 0 ADAM BROTZ DIRECTOR 1.00 X 0 0 0 JASON BEMIS SECRETARY 2.00 X X 0 0 0 PAUL BARTELT DIRECTOR 1.00 X 0 0 0 DENISE CORNELL TREASURER 1.00 X X 0 0 0 KAREN FISCHER DIRECTOR 1.00 X 0 0 0 JERRY SLAVENS EXECUTIVE DIRECTOR 40.00 X 78000 0 23632 78000 0 23632 0 0 0 0 0 5040 642250 15000 647290 SAILING PROGRAMS 900099 45777 45777 45777 14006 0 14006 14006 OTHER INCOME 900099 6801 6801 6801 713874 52578 0 14006 10000 10000 78000 58500 19500 218804 176372 42432 45446 39538 5908 23939 19613 4326 6700 6700 600 400 200 1341 311 1030 7217 3677 2376 1164 15820 14646 1174 279 105 132 42 8281 8281 196052 181648 14404 51561 38671 12890 EVENT EXPENSES 16325 13274 3051 REPAIRS AND MAINTENANCE 14809 14809 BOAT SUPPLIES 8582 8582 PROGRAM EXPENSES 6902 6902 9395 9002 367 26 720053 604331 111439 4283 158196 181865 3047 630 6154 6154 7450 10355 4136839 1449079 2868812 2687760 3043659 2886764 463 4565 5800 4701 214164 60445 220427 69711 X 2815402 2782126 7830 34927 2823232 2817053 3043659 2886764 -6179 0 X X 0 1 X 1 0 X 810553 745109 578509 597206 647290 3378667 810553 745109 578509 597206 647290 3378667 82090 3296577 481 59 540 667 4538 1338 2970 6801 16314 3395521 177705 0.97090 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108482 108482 2143389 246438 1896951 428642 119181 309461 1456326 1083460 372866 2687760 X 713874 0 713874 0 713874 720053 0 720053 0 720053 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 0 SHEBOYGAN YOUTH SAILING CLUB INC 619 BROUGHTON DRIVE SHEBOYGAN WI 53081 391645707 501(C)3 10000 0 FINANCIAL SUPPORT FOR PROGRAMS 1 FORM 990, PART VI, SECTION A, LINE 8B THERE CURRENTLY ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. SEAS FOUNDATION LTD 826 SOUTH 8TH STREET SUITE 3 SHEBOYGAN WI 53081 270868173 FINANCIAL SUPPORT WI 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0