2025-10-01T16:55:49-05:00 2024-10-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-11-01 391078850 EPHRAIM YACHT CLUB INC EPHR 9208547107 PO BOX 331 EPHRAIM WI 542110331 CAROL CLAYPOOL TREASURER 9208547107 2025-10-01 1 0 KIMBERLY ANDERSON P00188889 6086628600 2025-10-01 2023 2025-03-06 01:10:19Z LISA GIFFORD PO BOX 331 EPHRAIM WI 542110331 280217 0 X WWW.EYC.ORG X 1938 WI PROVIDE FUNDING, PROGRAMS, AND FACILITIES FOR SAILING EDUCATION, TRAINING, AND COMPETITION. 11 11 16 101 0 0 7424 3612 197506 212708 4956 8346 16579 20481 226465 245147 0 10500 0 0 101986 106464 0 0 1193 161143 107423 263129 224387 -36664 20760 433905 458213 13614 17162 420291 441051 PROVIDE OUTREACH PROGRAMS, EQUIPMENT AND FACILITIES, AND FUNDING FOR SAILING EDUCATION, TRAINING, AND COMPETITION SO THAT YOUTH, AS WELL AS ADULTS, MAY LEARN THE LIFE SKILLS AND VALUES IMPORTANT IN BEING ACTIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 187987 10500 212708 THE CLUB PROVIDED FORMAL CLASSROOM SAILING INSTRUCTION PLUS ON-THE-WATER TRAINING AND RACING SESSIONS. 235 UNIQUE STUDENTS SIGNED UP FOR 465 GROUP SAILING LESSONS, AND THE CLUB GAVE SCHOLARSHIPS TO 21 STUDENTS IN NEED OF FINANCIAL AID ENABLING THEM TO PARTICIPATE IN 21 LESSONS. OVERALL THE CLUB PROVIDED 85 SESSIONS OF GROUP LESSONS AND 15 PRIVATE LESSONS FOR YOUTHS AND ADULTS. THE CLUB HELD RACES FIVE DAYS EACH WEEK WHICH COVERED 10 DIFFERENT RACE SERIES FOR 4 DIFFERENT BOAT CLASSES, AND IT HELD 8 REGATTAS FOR GENERAL PARTICIPANTS AND TARGETED ONES FOR YOUTH, FAMILIES, AND SENIORS. THE CLUB HELD 132 RACES, AND 101 PEOPLE PARTICIPATED IN THEM. THE CLUB PROVIDED COACHING AND BOATS FOR LOCAL HIGH SCHOOL STUDENTS TO FORM A SAILING TEAM WHO ALSO TRAVELED OUT OF TOWN TO RACE AGAINST OTHER HIGH SCHOOL SAILORS. 187987 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X CAROL CLAYPOOL 3367833477 112 CULLER WAY KING NC 27021 X LISA GIFFORD COMMODORE 9.30 X X 0 0 0 MARTA FONSECA VICE COMMODORE 2.90 X X 0 0 0 CAROL CLAYPOOL TREASURER 6.00 X X 0 0 0 FRAN MOROF SECRETARY 3.90 X X 0 0 0 WOODY HEIDLER DIRECTOR 4.70 X 0 0 0 COLIN KNIGHT DIRECTOR 1.70 X 0 0 0 SUSANNA MORTARRA DIRECTOR 2.00 X 0 0 0 LAURA O'ROURKE DIRECTOR 3.00 X 0 0 0 JIM PETERMAN DIRECTOR 1.00 X 0 0 0 JULIA REYNOLDS DIRECTOR 3.90 X 0 0 0 BRIAN RITTER DIRECTOR 4.00 X 0 0 0 STEVE SAUTER DIRECTOR 4.50 X 0 0 0 0 0 0 0 0 0 0 0 3612 3612 LESSONS 611600 104555 104555 MEMBERSHIP DUES 611600 96725 96725 SLIP AND LOCKER RENTAL 611600 6129 6129 REGATTA REVENUE 611600 5299 5299 212708 8346 8346 25114 15917 9197 9197 30437 19153 11284 11284 245147 212708 0 28827 10000 10000 500 500 97109 97109 1926 1926 7429 7429 6261 6261 12911 12911 15235 15235 20309 20309 39 39 14198 14198 19969 19969 REGATTA EXPENSES 5854 5854 SUPPLIES 5590 4397 1193 UNIFORMS 4041 4041 MISCELLANEOUS 2041 1280 761 975 975 224387 187987 35207 1193 18329 260318 317153 356074 217307 152965 138767 2293 2293 433905 458213 13614 17162 13614 17162 X 330879 439367 89412 1684 420291 441051 433905 458213 20760 0 X 0 0 0 X 23899 58949 71560 7424 3612 165444 98782 170325 181043 197506 212708 860364 22881 30976 30611 27179 30437 142084 145562 260250 283214 232109 246757 1167892 1050 3130 500 4680 0 1050 3130 500 4680 1163212 248 71 191 4956 8346 13812 248 71 191 4956 8346 13812 1150 2608 9197 12955 145810 260321 284555 239673 264300 1194659 0.97370 0.98810 0.01160 0.00520 X 149757 58877 90880 206317 158430 47887 138767 ARM FUNDRAISER 21995 0 21995 1700 10592 675 2249 21995 21995 1700 10592 675 2249 15216 6779 1 DOOR COUNTY COMMUNITY FOUNDATION INC PO BOX 802 STURGEON BAY WI 54235 391980685 501(C)(3) 10000 0 TO FUND EPHRAIM YACHT CLUB ARM SCHOLARSHIP FUND 1 PART I, LINE 2: FUNDS ARE RAISED TO SUPPORT THE EPHRAIM YACHT CLUB AARON R. MOORE SAILING SCHOLARSHIP FUND WHICH IS HELD AND ADMINISTERED BY THE DOOR COUNTY COMMUNITY FOUNDATION. THERE IS A SEPARATE CHARITABLE FUND SET UP AT THE DOOR COUNTY COMMUNITY FOUNDATION TO HOLD AND ADMINISTER THE DONATIONS RECEIVED FOR THIS PURPOSE. THE FUNDS ARE ADMINISTERED BASED ON A SIGNED AGREEMENT BETWEEN THE ORIGINAL DONORS AND THE DOOR COUNTY COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO HAS AN ACTIVE INTEREST IN FOSTERING THE PURPOSES OF THE CLUB MAY APPLY FOR MEMBERSHIP. CLASSES OF MEMBERS INCLUDE FAMILY, LIFE, HONORARY, STUDENT, JUNIOR, SINGLE, SENIOR AND YOUNG ADULT. ANY PERSON WHO HAS APPLIED FOR MEMBERSHIP UNDER THE PROPER CLASS AND WHO HAS PAID THE APPROPRIATE MEMBERSHIP DUES AND/OR FEES (APPLICABLE TO SOME CLASSES OF MEMBERSHIP) SHALL NOT BE DENIED MEMBERSHIP TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS CAN BE AMENDED BY A MAJORITY VOTE OF THE VOTING MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE BOARD OF DIRECTORS WHO REVIEW IT AND ASK QUSTIONS AND/OR PROVIDES COMMENTS TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C AFTER THE ANNUAL MEETING, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST (COI) FORM. IF A NEW PERSON JOINS THE BOARD OF DIRECTORS DURING THE YEAR, THEY SIGN A COI WHEN THEY JOIN. THE COMMODORE AND EDUCATION COMMITTEE REVIEW IF THERE ARE ANY CONFLICTS WITH KEY EMPLOYEES BEFORE HIRING THEM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION) ARE AVAILABLE ON OUR WEBSITE. FINANCIAL AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE TO MEMBERS ON REQUEST. A SUMMMARY OF FINANCIAL INFORMATION IS PROVIDED TO MEMBERS AT THE ANNUAL MEETING AND IS PUBLISHED IN THE CLUB'S NEWSLETTER.