2025-05-12T20:39:00-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990EZ 2024-01-01 900632069 OUTBOARD BOATING CLUB OF EVANSVILLE INC OUTB 8123192179 PO BOX 471 EVANSVILLE IN 47703 JIMMY ROLL COMMODORE 8126601819 2025-05-12 1 0 MICHELLE SMITH CPA P00844511 8124218000 2025-05-12 2024 2025-03-06 01:10:19Z X X N/A X X 149086 X 13195 2737 24945 2116 20614 13706 6908 4610 78558 28655 54513 2311 2442 -131 104283 350 26263 573 25996 53182 51101 123935 0 175036 116935 168036 7000 7000 123935 175036 0 0 123935 175036 X DEDICATED TO THE PROMOTION OF SAFE BOATING PRACTICES AND FAMILY INVOLVEMENT TO COMMUNITY PROVIDE SAFE BOATING AND CAMPING FOR COMMUNITY 0 22475 DONATIONS TO CHARITABLE ORGANIZATION 0 8850 4TH OF JULY FIREWORKS SHOW - COMMUNITY 0 4000 LITTLE BOATERS KIDS PARTIES, LUAU, HALLOWEEN, FISHFRY, AND HAYRIDE 0 6114 41439 JIMMY ROLL COMMODORE 2.00 0 0 0 JEFF JOSEY VICE COMMODORE 2.00 0 0 0 DONNA WHITEHOUSE TREASURER 2.00 0 0 0 PATTY SOLLMAN SECRETARY 1.00 0 0 0 HEATHER WILL FUNDRAISING CHAIR 2.00 0 0 0 CINDY AULT FOUNDATION CHAIR 1.00 0 0 0 SARA OETH AUDIT CHAIR 1.00 0 0 0 JENNY ROLL PROGRAM CHAIR 2.00 0 0 0 SUSAN ENGLERT MEMBERSHIP CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IN DONNA WHITEHOUSE 3980 WOOD CASTLE ROAD EVANSVILLE IN 47711 8124536519 0 0 0 0 0 0 0 FESTIVAL 60009 60009 17646 860 RIVER RUN 30341 13195 17146 8148 1 1403 1403 2001 91753 13195 78558 19647 9008 28655 49903 4610 0 4610 4610 IN 1 0 0 0 DONNA WHITEHOUSE 3980 WOOD CASTLE ROAD EVANSVILLE IN 47711 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BAIRD INVESTMENTS. AMOUNT: 1,836. DESCRIPTION: FIRST FEDERAL CD . AMOUNT: 280. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,116. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,311. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,442. GROSS PROFIT: -131. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,442. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,442. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SICK COMMITTEE COSTS. AMOUNT: 745. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,422. DESCRIPTION: SUPPLIES. AMOUNT: 4,624. DESCRIPTION: FIREWORKS. AMOUNT: 4,000. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 6,190. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 8,850. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: COSCO RENEWAL CHARGE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 25,996. 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.