2025-05-14T15:10:05-04:00 2024-12-31 391567238 415 CPAS LTD 13200 GLOBE DRIVE SUITE 104 MOUNT PLEASANT WI 53177 990 2024-01-01 391033318 HARBOR LITE YACHT CLUB HARB 2626349280 559 STATE ST RACINE WI 534025131 KENNETH GALL COMMODORE 2626349280 2025-05-14 false RICHARD J KUTCH P01259155 2626350088 2025-05-13 2024 2025-03-06 01:10:19Z KENNETH GALL 381458 false X WWW.HABORLITE.ORG X 1964 WI THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. 11 161 9 200 3056 250 24406 84655 74097 83 181768 173898 266673 272484 0 0 103121 105028 0 0 155886 156462 259007 261490 7666 10994 191929 222311 104598 116139 87331 106172 X THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. false false THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. false false false false false false 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 false false false true 8 0 false 9 true true true false false false false false false false false false false false false false X 11 161 false false false false true true false true true false false false false false false true false false X HEIDI KAPPA 2626349280 559 STATE ST RACINE WI 53402 X KENNETH GALL COMMODORE X X 0 0 0 SCOTT FLOYD VICE COMMODO X 0 0 0 MIKE ROSSMAN REAR COMMODO X 0 0 0 CYNDI KNAPP-FINLEY SECRETARY X X 0 0 0 HEIDI KAPPA TREASURER X X 0 0 0 JAMES MOES DIRECTOR X X 0 0 0 CRAIG HARRIS DIRECTOR X 0 0 0 DWIGHT GEISLER DIRECTOR X 0 0 0 HERB KATT DIRECTOR X 0 0 0 FAWN LIPKE DIRECTOR X 0 0 0 false false false 24406 24406 DUES 713990 73800 73800 MEMBER EVENTS 713990 297 297 74097 83 83 6990 6990 6990 5800 1190 270548 108974 161574 159708 1866 MISCELLANEOUS INCOME 900099 2455 2455 NON-REDEEMED COUPON INCOME 713990 1897 1897 ATM COMMISSION 713990 853 853 129 129 5334 272484 245022 3056 96589 8439 6535 2560 8273 38754 16694 14324 REPAIRS AND MAINTENANCE 58159 CHARITABLE CONTRIBUTIONS 4850 LICENSES AND FEES 1986 REPAIRS AND MAINTENANCE 1625 2702 261490 0 0 0 19461 32892 60836 64051 13646 16253 546508 437393 97986 109115 191929 222311 18098 15015 86500 85850 15274 104598 116139 X 87331 106172 87331 106172 191929 222311 X 10994 7847 X false false 19075 19075 527433 437393 90040 109115 FORM 990, PAGE 2, PART III, LINE 4D THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 6 CERTIFICATE MEMBERS ARE STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A ALL DUE PAYING MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8,347 REDEMPTION OF CERTIFICATE -500 TOTAL 7,847