2025-02-03T17:32:03-05:00 2024-12-31 810937747 MOTL ACCOUNTING LLC 106 W MAIN ST WEST DUNDEE IL 60118 990EZ 2024-01-01 391441924 PORT WASHINGTON YACHT CLUB PORT 8479247911 PO BOX 101 PORT WASHINGTON WI 53074 CHUCK MOTL TREASURER 8479247911 2025-01-10 true false CHARLES J MOTL CPA EA P00390776 8474262100 2025-01-19 2024 2025-03-06 01:10:19Z X X PWYCWI.COM X X 114114 X 35889 47295 1655 29275 28979 296 85135 225 36001 63716 99942 -14807 203523 188716 X 42010 36559 278030 269545 320040 306104 116517 117388 203523 188716 X WE ARE A YACHT CLUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION. YACHT CLUB TERRY WHITE PAST COMMODO 1.00 0 TROY BRETL COMMODORE 5.00 0 SARA JANACEK SECRETARY 4.00 0 CHUCK MOTL TREASURER 3.00 0 MARK LACKOVIC FLEET CAPTAI 3.00 0 STACEY BERG REAR COMMODO 3.00 0 BILL SCHANEN IV PAST COMMODO 1.00 0 HEATHER HUGGETT DIRECTOR 1ST 1.00 0 BRIAN KENDZOR DIRECTOR 1ST 1.00 0 GARY PRITZLAFF DIRECTOR 2ND 1.00 0 LYNN BROWN DIRECTOR 2ND 1.00 0 DENNIS CHERNEY DIRECTOR 2ND 1.00 0 JOE EERNISSE VICE COMMODO 1.00 0 DOUG PODZILNI DIRECTOR 1ST 1.00 0 false false false false false false false 300 0 false CHARLES MOTL PO BOX 101 PORT WASHINGTON WI 53074 8479247911 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,564 INTEREST 9,566 INSURANCE 6,880 EVENTS & FUNCTIONS 24,934 SAIL RACING PROGRAM 4,057 SCHOLARSHIPS 4,432 NON-INVESTMENT DEPRECIATION 11,283 TOTAL 63,716 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 10,181 11,201 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,776 BUILDING & EQUIPMENT 469,770 469,770 LESS ACCUMULATED DEPRECIATION 201,921 213,202 TOTAL 278,030 269,545 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,878 16,718 MORTGAGE 107,639 100,670 FORM 990-EZ, PART III WE ARE A YACHT CLUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION.