2025-08-15T11:33:11-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2023-10-01 390611073 SHEBOYGAN YACHT CLUB SHEB 9204586601 214 PENNSYLVANIA AVE SHEBOYGAN WI 53081 STEVE HARRISON TREASURER 9204586601 2025-08-14 1 PHILIP S KLEMME CPA P01045375 9204580341 2025-08-14 2023 2025-03-06 01:10:19Z STEVE HARRISON 214 PENNSYLVANIA AVE SHEBOYGAN WI 53081 1132516 0 X WWW.SHEBOYGANYACHTCLUB.COM X 1934 WI PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS. 12 12 48 125 0 0 720 28555 284951 354633 1840 5396 52974 43985 340485 432569 0 0 0 0 50898 71995 0 0 0 260767 286209 311665 358204 28820 74365 719522 774162 273031 253306 446491 520856 PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS. 0 0 TO PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS. 0 0 0 0 0 0 0 0 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 0 0 0 1 4 0 1 48 1 0 0 0 0 1 1 78466 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 X STEVE HARRISON 9209809647 214 PENNSYLVANIA AVENUE SHEBOYGAN WI 53081 X JASON IRISH BOARD MEMBER 2.00 X 0 0 0 JASON DIENER BOARD MEMBER 2.00 X 0 0 0 MATT WIERZBACH BOARD MEMBER 2.00 X 0 0 0 JENNIFER SPICER BOARD MEMBER 2.00 X 0 0 0 TIM PINKERT BOARD MEMBER 2.00 X 0 0 0 JANE GAPINSKI BOARD MEMBER 2.00 X 0 0 0 BRAD GRUNBERG COMMODORE 3.00 X 0 0 0 CANDACE PITTS RECORDING SECRETARY 2.00 X 0 0 0 STEVE HARRISON TREASURER 5.00 X 0 0 0 CHRIS WERNER VICE COMMODORE 3.00 X 0 0 0 ERIC ZUFELT REAR COMMODORE 3.00 X 0 0 0 MARIE RANIERI MEMBERSHIP SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 28555 28555 MEMBERSHIP DUES 900099 248851 248851 PIER INCOME 900099 61568 61568 GENERAL INCOME 900099 32385 32385 DERRICK INCOME 900099 11829 11829 354633 5146 5146 250 0 250 250 250 743932 699947 43985 43985 432569 398618 0 5396 61973 2005 1320 6697 14212 618 17700 3338 144948 70 21734 26069 SUPPLIES 36517 LINEN 8515 DUES & SUBSCRIPTIONS 2058 ENTERTAINMENT 2040 8390 358204 288427 377198 71866 43496 95649 91371 46924 51722 20245 5758 1214477 1009860 196411 204617 719522 774162 83263 72534 189768 180772 273031 253306 X 446491 520856 446491 520856 719522 774162 74365 0 X 0 0 0 12309 190 12499 12307 2 12309 12306 1 12307 12305 1 12306 12251 54 12305 1.00000 0 0 652256 542363 109893 22535 18738 3797 539686 448759 90927 204617 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.