2025-11-14T15:48:17-06:00 2024-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2024-01-01 410519685 ST PAUL YACHT CLUB STPA 6512928964 375 WATER ST ST PAUL MN 55107 BILL TSCHOHL COMMODORE 6512928964 2025-10-31 1 HARRY JONES CPA P01518872 9529201455 2025-10-29 2024 2025-03-06 01:10:19Z BILL TSCHOHL 375 WATER ST ST PAUL MN 55107 738115 0 X STPAULYACHTCLUB.ORG X 1912 MN TO PROMOTE SAFE AND AFFORDABLE BOATING AND TO SUPPORT APPROPRIATE SOCIAL ACTIVITIES FOR ITS MEMBERS AND BOATERS, A SUITABLE ENVIRONMENT FOR ITS COMMUNITY AND GENERAL ENJOYMENT OF THE RIVER. 11 11 4 12 10603 2553 0 0 643904 652533 0 15323 9114 -10201 653018 657655 0 0 0 0 148240 240460 0 0 0 550531 310404 698771 550864 -45753 106791 1375055 837650 186112 183965 1188943 653685 TO PROMOTE SAFE AND AFFORDABLE BOATING AND TO SUPPORT APPROPRIATE SOCIAL ACTIVITIES FOR ITS MEMBERS AND BOATERS, A SUITABLE ENVIRONMENT FOR ITS COMMUNITY AND GENERAL ENJOYMENT OF THE RIVER. 0 0 TO PROVIDE MODEST, AFFORDABLE AND ENJOYABLE BOATING FACILITIES TO MEMBERS BY PROVIDING SERVICES SUCH AS SUMMER DOCKAGE, WINTER STORAGE, LIFT, UTILITIES AND OTHER MARINA RELATED SERVICES. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 4 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 X BILL TSCHOHL 6512928964 100 YACHT CLUB ROAD B-1 ST PAUL MN 55107 X BILL TSCHOHL COMMODORE 5.00 X X 0 0 0 GREG JORGENSEN IMMEDIATE PAST COMMODORE 5.00 X X 0 0 0 NATHAN SCHUMANN VICE COMMODORE 1.00 X X 0 0 0 LYNN ADLER TREASURER 5.00 X X 0 0 0 TROY JANNISCH SECRETARY 5.00 X X 0 0 0 DIANE SCOVILL BOARD AT LARGE 1.00 X 0 0 0 ANDY RISTROM BOARD AT LARGE 1.00 X 0 0 0 TOM SURPRENANT BOARD AT LARGE 1.00 X 0 0 0 ANDREA JOHNSON BOARD AT LARGE 1.00 X 0 0 0 JON OULMAN BOARD AT LARGE 1.00 X 0 0 0 DAVID NELSON BOARD AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DOCKAGE AND STORAGE 713910 475116 475116 SERVICE AND UTILITY FE 719910 150420 139817 10603 DUES AND ASSESSMENTS 713910 26997 26997 652533 15323 15323 61879 80460 -18581 -18581 MEMBER LATE FEES 713910 8380 8380 8380 657655 631729 10603 15323 199813 13277 27370 6903 3494 28575 4422 78971 1114 2649 6284 51268 3254 REPAIRS & MAINTENANCE 97753 OTHER EXPENSES 14665 BANK CHARGES 8143 INCOME TAXES 2334 575 550864 216771 291134 49397 131142 3412 8008 2490058 2082692 1105475 407366 1375055 837650 2501 37501 183611 146464 186112 183965 X 1188943 653685 1188943 653685 1375055 837650 106791 -642049 0 X 0 0 0 453839 453839 0 147293 147293 0 558956 558956 0 1329970 922604 407366 407366 KEY DEPOSITS 14841 DREDGING MACHINE LOAN 131623 146464 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION PROCESS IS PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST