2025-11-17T10:00:44-06:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 142 E CAPITOL DR STE 300 HARTLAND WI 53029 990EZ 2024-01-01 813107166 PINE LAKE SAILING SCHOOL INC PINE 2624427054 PO BOX 436 HARTLAND WI 53029 DEBORAH SCOTT TREASURER 2624427054 2025-11-14 1 1 BROOKE LEITERMAN P01583810 2623671040 2025-11-14 2024 2025-03-06 01:10:19Z X PINELAKESAILINGSCHOOL.TEAMSNAPSITES.COM X X 99512 X 76753 19131 3628 99512 17400 1415 65798 73246 157859 -58347 184185 0 125838 X 100870 94624 83315 31214 184185 125838 0 0 184185 125838 X PROVIDE AN EDUCATIONAL PROGRAM OF SAILING AND OTHER MARINE SPORTS INSTRUCTION ON PINE LAKE. THE ORGANIZATION OFFERS STUDENTS A CHANCE TO EXPERIENCE THE THRILL, CHALLENGE AND EXHILARATION OF SAILING. INSTRUCTORS TEACH THE SKILLS OF SAILING WHILE ALSO INSTILLLING IN SAILORS THE IMPORTANCE OF CONNECTING WITH NATURE AS WELL AS BECOMING PERSONS OF GREAT CHARACTER. PROVIDE AN EDUCATIONAL PROGRAM OF SAILING AND OTHER MARINE SPORTS INSTRUCTION ON PINE LAKE. 0 144634 144634 AUGIE BARKOW PRESIDENT 1.00 0 0 0 JAMIE MALLINGER MEMBER 1.00 0 0 0 DEBORAH SCOTT TREASURER 1.00 0 0 0 CARRIE GALE VICE PRESIDENT 1.00 0 0 0 STEPHANIE BENZ MEMBER 1.00 0 0 0 KEVIN SHANAHAN MEMBER 1.00 0 0 0 SUSIE BARKOW SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DEBORAH SCOTT 2409 WOODLAND TERRACE NEENAH WI 54956 2624427054 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52205 94559 36916 41005 76753 301438 17421 22800 27050 22745 19131 109147 69626 117359 63966 63750 95884 410585 0 0 0 410585 3628 3628 3628 3628 69626 117359 63966 63750 99512 414213 0.99120 1.00000 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,628. TOTAL TO FORM 990-EZ, LINE 14: 65,798. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,389. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,409. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUEL EXPENSE. AMOUNT: 442. DESCRIPTION: INSURANCE. AMOUNT: 10,355. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 781. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,625. DESCRIPTION: SAILING SCHOOL EXPENSE. AMOUNT: 3,164. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 668. DESCRIPTION: BANK FEES . AMOUNT: 6. DESCRIPTION: SECTION 481(A) ADJUSTMENT. AMOUNT: 53,205. TOTAL TO FORM 990-EZ, LINE 16: 73,246. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83,315. END OF YEAR AMOUNT: 31,214. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.