2024-05-31T17:26:55-04:00 2023-12-31 VAN GRUNSVEN & DE YOUNG SC 2643 LIBAL STREET GREEN BAY WI 54301 990EZ 2023-01-01 237003830 WINDJAMMERS SAILING CLUB INC WIND 9204346850 4009 CHANNEL ROAD SUAMICO WI 54173 DAVE ESERKALN TREASURER 9206390199 2024-05-31 true DAVE ESERKALN XXX-XX-XXXX false JOHN W DE YOUNG CPA P00176011 9204351604 2024-05-31 X 2023 2023-04-26 12:10:37Z X X N/A X X 85940 X 23428 51874 298 2693 5427 -2734 7647 4996 2651 75517 1225 65889 67114 8403 262235 270638 X 55766 19505 161450 161450 117962 156931 335178 337886 72943 67248 262235 270638 X PROMOTE SAILBOAT AND BOAT HANDLING PROMOTE SAIL BOATING AND BOAT HANDLING, INSTRUCT SAILORS, NAUTICAL SAFETY AND PROMOTE SPORTSMANSHIP AND FELLOWSHIP AMONGST BOATERS PROMOTED SAILBOATING AND SAILBOATING SAFETY FOR ALL OUR MEMBERS AND AN ENJOYABLE EXPERIENCE 61121 61121 JAMES GAGNON COMMODORE 000.00 0 DAVE WIGMAN VICE-COMMODO 000.00 0 MIKE HOEFT SECRETARY 000.00 0 DAVE ESERKALN TREASURER 000.00 0 TOM PARINS TRUSTEE 000.00 0 DON ROBERTSON TRUSTEE 000.00 0 RANDALL VANDENBRANDEN TRUSTEE 000.00 0 false false false false false false false 0 0 false DAVE ESERKALN 482 WELLAND AVE GREEN BAY WI 54311 9204346850 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,610 OFFICE 2,197 INTEREST 2,571 INSURANCE 14,156 TAXES & FEES 11,874 UTILITIES 4,353 REPAIRS & MAINTENANCE 18,325 COMMITTEE BOAT 474 NON-INVESTMENT DEPRECIATION 10,329 TOTAL 65,889 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 3,911 4,132 350,193 399,271 LESS ACCUMULATED DEPRECIATION 236,142 246,472 TOTAL 117,962 156,931 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 256 273 LOANS FROM MEMBERS 12,300 12,300 KEY DEPOSITS 1,365 1,375 CREDIT CARDS -143 384 MORTGAGE AND OTHER NOTES PAYABLE 59,165 52,916 FORM 990-EZ, PART III, LINE 31 PROMOTED SAILBOATING AND SAILBOATING SAFETY FOR ALL OUR MEMBERS AND AN ENJOYABLE EXPERIENCE