2024-11-15T13:22:08-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391284450 MILWAUKEE COMMUNITY SAILING CENTER INC MILW 4142779094 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 HOLLY CHURCH EXECUTIVE DIRECTOR 4142779094 2024-11-15 1 0 KATY L SOMMER P00273273 4142711451 2024-11-14 2023 2024-10-15 13:58:12Z PAUL BALDINO 1450 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 780092 0 X WWW.SAILINGCENTER.ORG X 1977 WI TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS. 14 14 49 150 0 0 197580 222858 472184 528851 106 -30276 23288 21403 693158 742836 0 0 0 0 343801 381772 0 0 101451 391054 386304 734855 768076 -41697 -25240 2738875 2706964 192852 129282 2546023 2577682 TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS. 0 0 503649 504493 STRENGTHENED OUR PROGRAMS AND COLLABORATIONS WITH AREA SCHOOLS AND AGENCIES TO PROVIDE ADDITIONAL OUTREACH OPPORTNITIES TO MORE MILWAUKEE AREA AT-RISK AND DISADVANTAGED YOUTH.CREATED COLLABORATIONS THAT ENABLED US TO CONTINUE TO SEND MILWAUKEE AREA YOUTH AND ADULTS TO SPEND TIME ON MILWAUKEE'S FLAGSHIP; THE DENIS SULLIVAN.CREATED A MORE COMPREHENSIVE AND COMPLETE PLAN FOR CONTINUED EDUCATION FOR SAILORS TO ADVANCE THEIR SAILING AND SAFETY SKILLS. 503649 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 1 7 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHUCK FINK CPA 4144536600 1355 S 100TH ST WEST ALLIS WI 53214 PAUL BALDINO PRESIDENT 4.00 X X 0 0 0 JANE LARSON TREASURER 4.00 X X 0 0 0 ROBERT LEVINE VICE PRESIDENT 4.00 X X 0 0 0 MEL FLAMER SECRETARY 4.00 X X 0 0 0 JAMIE BARGENQUAST DIRECTOR 1.00 X 0 0 0 JEAN GABRIEL DIRECTOR 1.00 X 0 0 0 TOM HAMMEKE DIRECTOR 1.00 X 0 0 0 ROBERT HEIL DIRECTOR 1.00 X 0 0 0 CAROLINE JOYCE EDD DIRECTOR 1.00 X 0 0 0 TOM HOLMAN DIRECTOR 1.00 X 0 0 0 TONY LOCKLY DIRECTOR 1.00 X 0 0 0 A EUGENE NEYHART DIRECTOR 1.00 X 0 0 0 PATRICK TEVLIN DIRECTOR 1.00 X 0 0 0 RONALD ZINGLER DIRECTOR 1.00 X 0 0 0 HOLLY CHURCH EXECUTIVE DIR. 40.00 X 72769 0 2183 72769 0 2183 0 0 0 0 0 222858 10253 222858 MEMBERSHIP DUES & ASSE 541900 248623 248623 OTHER SERVICES 541900 164182 164182 STORAGE 532000 54208 54208 DRY SAIL 541900 42670 42670 FEES 541900 19168 19168 528851 1020 1020 9075 0 9075 9075 9075 31296 -31296 -31296 -31296 6050 3025 3025 3025 5300 2935 2365 2365 OTHER 541900 6938 6938 6938 742836 504493 0 15485 74952 45324 16183 13445 247109 149430 53356 44323 4889 2957 1056 876 30219 30028 191 24603 14878 5312 4413 12628 12628 5494 5494 5818 1726 4092 2294 780 757 757 49345 12678 27925 8742 9939 7454 1491 994 45446 34084 6817 4545 79 79 5374 5374 8451 8451 149327 111995 22399 14933 57108 51397 3998 1713 INSTRUCTIONAL MATERIALS 11593 11593 BOAT FUEL AND PARTS 10167 10167 DONOR EXPENSES 6434 6434 MEMBERSHIP EXPENSE 2755 2069 410 276 4052 3185 867 768076 503649 162976 101451 208094 150183 70906 95704 500 2500 0 6400 3632429 1804465 1899581 1827964 559794 624213 2738875 2706964 468 21343 192384 107939 192852 129282 X 1978897 1926833 567126 650849 2546023 2577682 2738875 2706964 -25240 60140 -3241 0 X 0 1 X 1 0 X 131200 199902 198454 197580 222858 949994 131200 199902 198454 197580 222858 949994 90090 859904 26958 20337 3728 15996 10095 77114 918 4536 11644 5992 9962 33052 1060160 2189209 0.81110 0.80310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 918. 2020 AMOUNT: $ 665. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 3,269. 2023 AMOUNT: $ 6,937. SPECIAL EVENTS - 2020 AMOUNT: $ 3,871. 2021 AMOUNT: $ 10,166. 2022 AMOUNT: $ 2,723. 2023 AMOUNT: $ 3,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551286 500 59565 5494 605857 610552 30000 -83110 6156 551286 487519 123033 610552 472866 18544 3891 487519 531747 62423 116970 4334 472866 1.00000 1 0 2161788 838994 1322794 292629 86163 206466 907761 611593 296168 270251 267715 2536 1827964 RESERVE FOR UNEMPLOYMENT COMP CLAIMS 8508 ENDOWMENTS 605857 CONSTRUCTION IN PROGRESS 9848 624213 RESERVE FOR UNEMPLOYMENT CLAIMS 8508 LINE OF CREDIT 99431 107939 X 797482 60140 60140 737342 5494 5494 742836 762582 0 762582 5494 5494 768076 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REVIEWS THE FORM 990 WITH DIRECTOR. ACCESS TO THE FINAL 990 IS THEN GIVEN ELECTRONICALLY TO THE BOARD AS WELL AS HARD COPIES PROVIDED AT THE BOARD MEETING PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C VICE PRESIDENT OF THE BOARD REVIEWS SIGNED COPIES. POLICY IS REVIEWED WITH EACH DIRECTOR, OFFICER AND KEY EMPLOYEE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 HR BOD CHAIR REVIEWS COMPENSATION YEARLY AND REVIEWS INFORMATION WITH BOD EXEC COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST, AND ARE KEPT IN THE SAILING CENTER OFFICE.