2025-11-14T16:22:04-06:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391284450 MILWAUKEE COMMUNITY SAILING CENTER INC MILW 4142779094 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 JANE LARSON TREASURER 4142779094 2025-11-14 1 1 KATY L SOMMER P00273273 4142711451 2025-11-14 2024 2025-03-06 01:10:19Z PAUL BALDINO 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 1007732 0 X WWW.SAILINGCENTER.ORG X 1977 WI TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS. 11 11 55 175 0 0 222858 388751 528851 571256 -30276 1498 21403 43073 742836 1004578 0 0 0 0 381772 381550 0 0 132132 386304 371609 768076 753159 -25240 251419 2706964 2900504 129282 8898 2577682 2891606 TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS. 0 0 396394 597288 STRENGTHENED OUR PROGRAMS AND COLLABORATIONS WITH AREA SCHOOLS AND AGENCIES TO PROVIDE ADDITIONAL OUTREACH OPPORTUNITIES TO MORE MILWAUKEE AREA AT-RISK AND DISADVANTAGED YOUTH.CREATED COLLABORATIONS THAT ENABLED US TO CONTINUE TO SEND MILWAUKEE AREA YOUTH AND ADULTS TO SPEND TIME ON MILWAUKEE'S FLAGSHIP; THE DENIS SULLIVAN.CREATED A MORE COMPREHENSIVE AND COMPLETE PLAN FOR CONTINUED EDUCATION FOR SAILORS TO ADVANCE THEIR SAILING AND SAFETY SKILLS. 396394 1 1 0 0 0 0 0 0 0 1 1 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 1 6 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHUCK FINK CPA 4144536600 1355 S 100TH ST WEST ALLIS WI 53214 HOLLY CHURCH EXECUTIVE DIR. 40.00 X 75679 0 2270 PAUL BALDINO PRESIDENT 4.00 X X 0 0 0 ROBERT LEVINE VICE PRESIDENT 4.00 X X 0 0 0 JANE LARSON TREASURER 4.00 X X 0 0 0 MEL FLAMER SECRETARY 4.00 X X 0 0 0 JEAN GABRIEL DIRECTOR 1.00 X 0 0 0 TOM HAMMEKE DIRECTOR 1.00 X 0 0 0 ROBERT HEIL DIRECTOR 1.00 X 0 0 0 CAROLINE JOYCE EDD DIRECTOR 1.00 X 0 0 0 MAX KRAKAUER DIRECTOR 1.00 X 0 0 0 BARB REINKE DIRECTOR 1.00 X 0 0 0 LISA HOWARD DIRECTOR 1.00 X 0 0 0 75679 0 2270 0 0 0 0 0 388751 388751 MEMBERSHIP DUES & ASSE 541900 252574 252574 OTHER SERVICES 541900 217269 217269 STORAGE 532000 42397 42397 DRY SAIL 541900 41885 41885 FEES 541900 17131 17131 571256 1498 1498 4800 0 4800 4800 4800 10100 456 9644 9644 5295 2698 2597 2597 OTHER 541900 26032 26032 26032 1004578 597288 0 18539 77949 42092 21826 14031 259784 140283 72740 46761 5490 2965 1537 988 2490 1345 697 448 35837 19352 10034 6451 17667 17667 1428 1428 9615 5192 2692 1731 12039 6501 3371 2167 7134 3852 1998 1284 39626 21398 11095 7133 39 21 11 7 4129 2230 1156 743 3755 2028 1051 676 146179 78937 40930 26312 68707 37102 19238 12367 BANK FEES 18760 10130 5253 3377 OTHER EXPENSES 13782 7440 3859 2483 BOAT FUEL AND PARTS 11173 6035 3129 2009 EQUIPMENT RENTAL AND MA 11161 6027 3125 2009 6415 3464 1796 1155 753159 396394 224633 132132 150183 119707 95704 125927 2500 2500 6400 0 3643476 1938872 1827964 1704604 624213 947766 2706964 2900504 21343 390 107939 8508 129282 8898 X 1926833 1986448 650849 905158 2577682 2891606 2706964 2900504 251419 62505 0 X 0 0 0 X 199902 198454 197580 222858 388751 1207545 199902 198454 197580 222858 388751 1207545 223348 984197 20337 3728 15996 10095 6298 56454 4536 11644 5992 9962 35271 67405 1331404 2369514 0.73920 0.81110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 665. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 3,269. 2023 AMOUNT: $ 6,937. 2024 AMOUNT: $ 25,627. SPECIAL EVENTS - 2020 AMOUNT: $ 3,871. 2021 AMOUNT: $ 10,166. 2022 AMOUNT: $ 2,723. 2023 AMOUNT: $ 3,025. 2024 AMOUNT: $ 9,644. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605857 253000 76547 5998 929406 551286 500 59565 5494 605857 610552 30000 -83110 6156 551286 487519 123033 610552 472866 18544 3891 487519 1.00000 1 0 2099343 893464 1205879 620765 369411 251354 923368 675997 247371 1704604 RESERVE FOR UNEMPLOYMENT COMP CLAIMS 8512 ENDOWMENTS 929406 CONSTRUCTION IN PROGRESS 9848 947766 RESERVE FOR UNEMPLOYMENT CLAIMS 8508 8508 FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REVIEWS THE FORM 990 WITH DIRECTOR. ACCESS TO THE FINAL 990 IS THEN GIVEN ELECTRONICALLY TO THE BOARD AS WELL AS HARD COPIES PROVIDED AT THE BOARD MEETING PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C VICE PRESIDENT OF THE BOARD REVIEWS SIGNED COPIES. POLICY IS REVIEWED WITH EACH DIRECTOR, OFFICER AND KEY EMPLOYEE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 HR BOD CHAIR REVIEWS COMPENSATION YEARLY AND REVIEWS INFORMATION WITH BOD EXEC COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST, AND ARE KEPT IN THE SAILING CENTER OFFICE.