2023-08-15T14:24:03-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2021-10-01 390611073 SHEBOYGAN YACHT CLUB SHEB 9204586601 214 PENNSYLVANIA AVE SHEBOYGAN WI 53081 STEVE HARRISON TREASURER 9204586601 2023-08-14 STEVE HARRISON XXX-XX-XXXX PHILIP S KLEMME CPA P01045375 9204580341 2023-08-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVE HARRISON 214 PENNSYLVANIA AVE SHEBOYGAN WI 53081 1018599 0 X WWW.SHEBOYGANYACHTCLUB.COM X 1934 WI PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS. 12 12 44 175 0 0 43391 18671 274617 276972 13 -437 143613 48672 461634 343878 0 0 0 0 86121 40984 0 0 0 225252 265595 311373 306579 150261 37299 638026 643010 257654 225339 380372 417671 PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS. 0 0 TO PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS. 0 1 0 0 0 0 0 0 1 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 1 0 0 44 1 0 0 0 0 1 1 0 0 39870 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X STEVE HARRISON 9209809647 214 PENNSYLVANIA AVENUE SHEBOYGAN WI 53081 X JASON DIENER COMMODORE 3.00 X 0 0 0 JASON IRISH BOARD MEMBER 2.00 X 0 0 0 TOM PHILIP BOARD MEMBER 2.00 X 0 0 0 JEANETTE WIERZBACH BOARD MEMBER 2.00 X 0 0 0 DAWN VERTZ BOARD MEMBER 2.00 X 0 0 0 MARK DUFF BOARD MEMBER 2.00 X 0 0 0 TOM ATKINS BOARD MEMBER 2.00 X 0 0 0 BRAD GRUNBERG VICE COMMODORE 3.00 X 0 0 0 STU STROMEYER TREASURER 5.00 X 0 0 0 PAT HANSON MEMBERSHIP SECRETARY 2.00 X 0 0 0 CANDACE PITTS RECORDING SECRETARY 2.00 X 0 0 0 CHUCK BUTLER REAR COMMODORE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 18671 18671 MEMBERSHIP DUES 900099 178711 178711 PIER INCOME 900099 53763 53763 GENERAL INCOME 900099 33174 33174 DERRICK INCOME 900099 11324 11324 276972 37 37 474 -474 -474 -474 722919 674247 48672 48672 343878 325644 0 -437 34712 1886 680 3706 18656 642 19347 4045 127633 1302 21587 21478 SUPPLIES 32105 LINEN 5550 UNIFORMS 2677 DUES & SUBSCRIPTIONS 1981 8592 306579 215647 217027 71436 71451 102212 89558 35334 48360 18802 18542 1190396 992324 194595 198072 638026 643010 90916 74973 133738 138866 33000 11500 257654 225339 X 380372 417671 380372 417671 638026 643010 37299 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12306 1 12307 12305 1 12306 12251 54 12305 12075 176 12251 6954 5121 12075 1.00000 0 0 623113 519432 103681 24831 20699 4132 542452 452193 90259 198072 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.