2025-11-17T16:14:57-05:00 2024-12-31 Lasalle Investment Advisors Inc 1133 Quail Ct Pewaukee WI 53072 990EZ 2024-01-01 391034466 NAGAWICKA LAKE YACHT CLUB INC % MIKE CHARTRE NAGA 4143785446 PO BOX 180154 Delafield WI 53018 MIKE CHARTRE TREASURER 4143785446 2025-11-17 false true WENDY MAHANEY P00464097 2624684207 2025-11-17 X 2024 2025-03-06 01:10:19Z X X WWW.SAILNLYC.ORG X X 145710 X 86732 58978 145710 750 22189 345 97266 120550 25160 239107 264267 X 74536 72587 142478 154652 34068 49144 251082 276383 11975 12116 239107 264267 SUPPORT AND PROMOTE COMPETITIVE SAILING SAILING INSTRUCTION FOR MEMBERS. AUDLT AND YOUTH MEMBERS BENEFIT FROM THESE INSTRUCTIONS. 1268 1268 DAVID PRICE PRESIDENT 0.00 0 0 0 MIKE CHARTRE TREASURER 0.00 0 0 0 JEAN NIGEL DIRECTOR 0.00 0 0 0 SHARON HESS DIRECTOR 0.00 0 0 0 PAUL JAWORSKI VICE PRESIDENT 0.00 0 0 0 HERB RATHMUSSEN DIRECTOR 0.00 0 0 0 GAVIN BURKHART DIRECTOR 0.00 0 0 0 JAYSON KURFIS VICE PRESIDENT 0.00 0 0 0 false false false false false false false 0 0 false MIKE CHARTRE PO BOX 180154 Delafield WI 53018 4143785446 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 14,157CLUB SOCIAL COGS 12,412BAR EXPENSES 25,841TAXES 12,521REGATTA AND RACE EXPENSE 986OTHER CLUB COGS 838SUNSHINE FUND 52BOAT EXPENSE 4,893BANK AND SERVICE CHARGES 47TROPHY EXPENSE 2,828JUDGES EXPENSES 44DUES AND SUBSCRIPTIONS 2,095INSURANCE 16,992YEARBOOK EXPENSES 2,306LICENSES AND PERMITS 96FIREWORKS 500SUPPLIES 658 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,418 2,418MACHINERY AND EQUIPMENT 31,650 46,726 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 14 781PAYROLL LIABILITIES 51 0ACCRUED REAL ESTATE TAX 10,838 11,210SQUARE TIPS 20 20ACCOUNTS PAYABLE 952 0RESTRICTED FUNDS 100 105