2026-02-07T09:47:47-06:00 2024-12-31 391962511 Accounting Solutions of Kenosha 11855 182nd Ave Bristol WI 531049666 990EZ 2024-01-01 263026535 Kenosha Community Sailing Center Inc KENO 2627052832 7103 37th Avenue Kenosha WI 531410123 Amanda Luetje Treasurer 3175549844 2026-02-06 1 1 Connie Willkomm P00220016 2629600990 2026-02-06 2024 2025-03-06 01:10:19Z X X kenoshasailing.org X X Non-Stock corporation 56666 X 30728 23955 6 1977 89 1888 56577 4552 20723 91 28536 53902 2675 27800 0 30475 X 23878 22703 16386 19617 40264 42320 12464 11845 27800 30475 X Maritime education for Adults and Children Sailing Lessons: Adult Youth & Family 0 2507 Recreation Sports Education 0 2045 4552 Thomas Niccolai Board Member 10.00 0 0 0 Joseph Rickard Board Member 5.00 0 0 0 Lee Rosenbaum Board Member 5.00 0 0 0 Meryl Strichartz Board Member 15.00 0 0 0 Paul Westcott lead Instructor/Planner 10.00 0 0 0 James Buck President 20.00 0 0 0 Robert Spitz Vice President 10.00 0 0 0 Ericka Bernhardt Secretary 5.00 0 0 0 Amanda Luejte Treasurer 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI James Buck 7103 37th Ave Kenosha WI 53143 2627052832 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7881 30092 37973 7881 30092 37973 0 0 0 37973 7881 30092 37973 1.00000 0.00000 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 6. Total to Form 990-EZ, line 14: 20,723. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,264. Description: Other Expenses. Amount: 16,459. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Equipment Maintenance. Amount: 15,830. Description: Advertising. Amount: 1,423. Description: Bank & CC Fees. Amount: 636. Description: Software Subscriptions & Web Hosting. Amount: 729. Description: Insurance. Amount: 7,573. Description: Licenses & Permits. Amount: 50. Description: PPT-City of Kenosha. Amount: 273. Description: Training. Amount: 525. Description: Meals. Amount: 115. Description: Payroll Service Fees. Amount: 750. Description: Professional Association Dues. Amount: 632. Total to Form 990-EZ, line 16: 28,536. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 16,386. End of Year Amount: 19,617. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: . Beg. of Year Amount: 12,464. End of Year Amount: 11,845. Tax Preparer inadvertenly failed to file extension. After converting to a new tax program the non profit returns did not automatically convert. We only have 2 non profits and thought we had until June 15th to file the extension 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.