2025-10-07T13:30:43-04:00 2024-12-31 990 2024-01-01 362590123 PISTAKEE YACHT CLUB % Silvia Bryson PIST 8153859871 3300 ROCKY BEACH RD JOHNSBURG IL 60051 Mark Hoffman 8153859871 2025-10-08 2024 2025-03-06 01:10:19Z X Pistakee Yacht Club Mark Hoffman 3300 ROCKY BEACH RD JOHNSBURG IL 60051 131219 false X sailpyc.org X 1897 IL DEVELOP AND ENCOURAGE AN INTEREST IN SAILING AND BOATING; TO CONDUCT RACING AND REGATTAS AND TO PRESERVE PISTAKEE YACHT CLUB FACILITIES AND GROUNDS AS A GATHERING PLACE ON PISTAKEE LAKE FOR OUR MEMBERS AND GUESTS. 13 13 0 0 -2374 0 19773 82408 42288 32909 1 1151 2188 -948 64250 115520 0 0 0 0 0 0 0 0 0 46723 124508 46723 124508 17527 -8988 694309 685321 0 0 694309 685321 DEVELOP AND ENCOURAGE AN INTEREST IN SAILING AND BOATING; TO CONDUCT RACING AND REGATTAS AND TO PRESERVE PISTAKEE YACHT CLUB FACILITIES AND GROUNDS AS A GATHERING PLACE ON PISTAKEE LAKE FOR OUR MEMBERS AND GUESTS. false false 0 0 0 DEVELOP AND ENCOURAGE AN INTEREST IN SAILING AND BOATING; TO CONDUCT RACING AND REGATTAS AND TO PRESERVE PISTAKEE YACHT CLUB FACILITIES AND GROUNDS AS A GATHERING PLACE ON PISTAKEE LAKE FOR OUR MEMBERS AND GUESTS. 0 0 0 0 0 0 0 0 0 0 false 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 0 0 0 true true false false false false false false false 13 13 false false false false true true false true true false false false false false false false false false X Silvia Bryson 8153859871 PO BOX 111 MCHENRY IL 60050 X MARY HOFFMAN PRESIDENT 2.00 0.00 X X 0 0 0 SILVIA BRYSON TREASURER 2.00 0.00 X X 0 0 0 MACKENZIE WINKIEL TREASURER 2.00 0.00 X X 0 0 0 HENRY REINKE VICE-PRESIDENT 2.00 0.00 X X 0 0 0 CHERYL TWOMEY DIRECTOR 2.00 0.00 X 0 0 0 MARK O'MALLEY DIRECTOR 2.00 0.00 X 0 0 0 JIM BARR DIRECTOR 2.00 0.00 X 0 0 0 LYLE JACOBSEN DIRECTOR 2.00 0.00 X 0 0 0 SALLY LUCKE-ELKES DIRECTOR 2.00 0.00 X 0 0 0 TOM KARTHEISER DIRECTOR 2.00 0.00 X 0 0 0 KATHLEEN WINKIEL DIRECTOR 2.00 0.00 X 0 0 0 JOSH HAGEN DIRECTOR 2.00 0.00 X 0 0 0 VICKI CAPUTO DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 0 15790 0 0 0 66618 0 82408 BOAT SLIP INCOME 713910 15260 15260 0 0 CLUBHOUSE INCOME 713910 9308 9308 0 0 SAILING SCHOOL 713910 7752 7752 0 0 BOAT PARKING INCOME 713910 589 589 0 0 0 0 0 0 0 0 0 0 32909 1151 0 0 1151 0 0 0 0 0 0 0 0 12800 0 15174 0 -2374 0 -2374 0 -2374 0 0 0 0 0 0 0 0 0 0 0 1951 0 525 1426 0 1426 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 115520 32909 -2374 2577 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 0 0 0 0 83900 0 83900 0 1000 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1228 0 1228 0 0 0 0 0 0 0 0 0 13736 0 13736 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 8780 0 8780 0 CLEANING, MAINTENANCE, REPAIRS 5127 0 5127 0 MEMBER PROGRAMS 6936 6936 0 0 SUPPLIES 2053 2053 0 0 DUES, FEES AND MISC 1748 548 1200 0 0 0 0 0 124508 9537 114071 0 0 0 0 0 55072 12817 0 37987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 653405 18888 639237 634517 0 0 0 0 0 0 0 0 0 0 694309 685321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 694309 685321 0 0 694309 685321 694309 685321 -8988 0 0 0 0 0 X false false false 469226 469226 184179 18888 165291 634517 Part VI, Line 6 The club has Regular Members who are voting members and social members. Part VI, Line 7a Regular Members have the power to elect the Board of Directors who select the Officers. Part VI, Line 11b No review was or will be conducted. Treasurer shares a detailed annual financial report which is used to prepare tax return.