2023-07-27T17:04:47-04:00 2022-12-31 391567238 BERKLEY ISELIN & LOTZ SC 1244 WEST BOULEVARD RACINE WI 53405 990 2022-01-01 391033318 HARBOR LITE YACHT CLUB HARB 2626349280 559 STATE ST RACINE WI 534025131 KENNETH GALL COMMODORE 2626349280 2023-08-03 KENNETH GALL 999009999 false RICHARD J KUTCH P01259155 2626350088 2023-07-27 2022 2023-04-26 12:10:37Z KENNETH GALL 340621 false X WWW.HABORLITE.ORG X 1964 WI THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. 11 166 9 200 2742 14130 864 63714 73586 0 152050 155270 229894 229720 0 0 83684 96172 0 0 131933 137030 215617 233202 14277 -3482 188701 197442 114822 128045 73879 69397 X THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. false false THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 9 true true true false false false true true false false false false false false 2742 false false false X 11 166 false false false false true true false true true false false true false false false true false false X HEIDI KAPPA 2626349280 559 STATE ST RACINE WI 53402 X KENNETH GALL COMMODORE 8.00 X X 0 0 0 JAMES MOES VICE COMMODO 3.00 X X 0 0 0 WENDY CHRISTENSEN REAR COMMODO 3.00 X X 0 0 0 CYNDI KNAPP-FINLEY SECRETARY 2.00 X X 0 0 0 HEIDI KAPPA TREASURER 18.00 X X 0 0 0 WILLIAM NELSON DIRECTOR 1.00 X 0 0 0 SCOTT FLOYD DIRECTOR 1.00 X 0 0 0 RIGGS JESSEN DIRECTOR 1.00 X 0 0 0 MARK HETLAND DIRECTOR 1.00 X 0 0 0 CRAIG HARRIS DIRECTOR 1.00 X 0 0 0 BRIAN HAWES DIRECTOR 1.00 X 0 0 0 false false false 864 864 DUES 713990 64200 64200 MEMBER EVENTS 713990 9386 9386 73586 6884 6884 6884 5125 1759 256105 110901 145204 144221 983 MISCELLANEOUS INCOME 900099 1787 1787 NON-REDEEMED COUPON INCOME 713990 1275 1275 SALES TAX DISCOUNT 713990 120 120 3182 229720 226114 2742 88497 7675 5875 3184 7614 39849 1361 9531 11878 REPAIRS AND MAINTENANCE 46232 CHARITABLE CONTRIBUTIONS 4280 SUPPLIES 2186 LICENSES AND FEES 1927 3113 233202 0 0 0 24394 15051 43675 61000 13428 14997 525172 418778 107204 106394 188701 197442 22297 15545 69925 91600 22600 20900 114822 128045 X 73879 69397 73879 69397 188701 197442 X -3482 -1000 X false false 2000 2000 393644 306695 86949 129528 112083 17445 106394 FORM 990, PAGE 2, PART III, LINE 4D THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 6 CERTIFICATE MEMBERS ARE STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A ALL DUE PAYING MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 REDEMPTION OF CERTIFICATE -1,000