2023-05-17T09:49:33-04:00 2023-01-31 392036302 FELLE & ASSOCIATES SC 7001 WASHINGTON AVE MOUNT PLEASANT WI 53406 990 2022-02-01 390765762 RACINE YACHT CLUB RACI 2626348585 1 BARKER ST RACINE WI 53402 GREG MILLER TREASURER 2626348585 2023-05-17 GREG MILLER 999009999 false ROBERT J FELLE P00244981 2628869640 2023-05-17 2022 2023-04-26 12:10:37Z AMY CERMAK 1 N VINCENNES CIRCLE RACINE WI 53402 850862 false X RACINEYACHTCLUB.ORG X FOR THE ENCOURAGEMENT AND PROMOTION OF YACHTING AND THE CREATION OF A SPIRIT OF GOOD FELLOWSHIP. 11 203 8 298 102 0 131022 164016 92 102 295916 309649 427030 473767 0 0 86330 97344 0 0 329424 333460 415754 430804 11276 42963 466421 524444 241948 257008 224473 267436 FOR THE ENCOURAGEMENT AND PROMOTION OF YACHTING AND THE CREATION OF A SPIRIT OF GOOD FELLOWSHIP. false false FOR THE ENCOURAGEMENT AND PROMOTION OF YACHTING AND THE CREATION OF A SPIRIT OF GOOD FELLOWSHIP. false false false false false false false false false true 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 0 0 8 true false false false false false false false false 11 203 false false false false false false false true true false false false false false false false false false X RACINE YACHT CLUB 2626348585 1 BARKER ST RACINE WI 53402 X AMY CERMAK COMMODORE X 0 0 0 AARON CRUTHERS REAR COMMODO X 0 0 0 SEAN FOX VICE COMMODO X 0 0 0 LAURIE HENNIG REC. SECRETA X 0 0 0 GREG MILLER TREASURER X 0 0 0 false false false MEMBERSHIPS 164016 164016 164016 102 102 58157 58157 58157 58157 444282 377095 67187 67187 PROGRAM INCOME 57156 57156 RACE COMMITTEE INCOME 51666 51666 YOUTH PROGRAMS 41402 41402 34081 34081 184305 473767 473665 102 X 97344 97344 2872 2872 43742 43742 41 41 9256 9256 YARD COMM EXP 43153 43153 WI SALES TAX EXP 39406 39406 HOUSE SUPPLIES/MAINT/MISC 33375 33375 INSURANCE EXP 29361 29361 132254 132254 430804 0 430804 0 4855 28522 133990 183697 37353 29528 16325 18055 795882 531240 273898 264642 466421 524444 203656 209907 38292 47101 241948 257008 X 121342 121342 103131 146094 224473 267436 466421 524444 42963 X false false DEFERRED REVENUE 47101 47101 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HOOK EXP 0 22,807 0 GALLEY EXP 0 15,818 0 MEMBERSHIP COMM EXP 0 11,167 0 RACE COMM EXP 0 10,854 0 PIER MAINT 0 8,986 0 BANDS 0 8,709 0 ENT, MISC PARTIES 0 8,249 0 OFFICE SUPPLIES & EXPENSE 0 7,662 0 REAL ESTATE/PP TAX 0 5,932 0 CREDIT CARD EXP 0 5,012 0 AFSC EXPENSE 0 4,107 0 YOUTH EXPENSE 0 4,012 0 COMMODORE/BOARD EXP 0 3,285 0 CLUB BOAT EXP 0 3,022 0 ADULT SAILING SCHOOL EXPE 0 2,579 0 BAR SUPPLY/MAINT 0 2,505 0 FOOD EXP 0 2,472 0 DUES, ADS, SUBS 0 1,800 0 POSTAGE 0 1,718 0 TELEPHONE 0 1,558 0 TOTAL 0 132,254 0