Nonprofit · EIN 81-3107166
PINE LAKE SAILING SCHOOL INC
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $99,512 | $157,859 | -$58,347 | $125,838 | $0 | $125,838 |
| December 31, 2023 | 990-EZ | $63,750 | $53,458 | $10,292 | $184,185 | $0 | $184,185 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,753
- Program service revenue
- $19,131
- Investment income
- $3,628
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,400
- Professional fees and payments to contractors
- $1,415
- Occupancy
- $65,798
- Other expenses
- $73,246
- Program services (functional)
- $144,634
Balance sheet and other
- Total assets, start of year
- $184,185
- Total assets, end of year
- $125,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,838
- Cash, savings and investments
- $94,624
- Gross receipts
- $99,512
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUGIE BARKOW | PRESIDENT | 1 | $0 |
| JAMIE MALLINGER | MEMBER | 1 | $0 |
| DEBORAH SCOTT | TREASURER | 1 | $0 |
| CARRIE GALE | VICE PRESIDENT | 1 | $0 |
| STEPHANIE BENZ | MEMBER | 1 | $0 |
| KEVIN SHANAHAN | MEMBER | 1 | $0 |
| SUSIE BARKOW | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUGIE BARKOW | PRESIDENT | 1 | $0 |
| JAMIE MALLINGER | VICE PRESIDENT | 1 | $0 |
| DEBORAH SCOTT | TREASURER | 1 | $0 |
| CARRIE GALE | SECRETARY | 1 | $0 |
| JIM ZAISER | PAST PRESIDENT | 1 | $0 |
| KEVIN SHANAHAN | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 436, HARTLAND, WI 53029-0436
- In care of
- % FOLEY & LARDNER LLP KARIN WERNER
- Mailing address (990-N for 2016)
- PO Box 436, Hartland WI 53029
- Principal officer (990-N for 2016)
- JoJo Neuman, PO Box 436, Hartland WI 53029
- Signed the 990-EZ
- DEBORAH SCOTT, TREASURER
- Phone
- (262) 442-7054
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
PROVIDE AN EDUCATIONAL PROGRAM OF SAILING AND OTHER MARINE SPORTS INSTRUCTION ON PINE LAKE. THE ORGANIZATION OFFERS STUDENTS A CHANCE TO EXPERIENCE THE THRILL, CHALLENGE AND EXHILARATION OF SAILING. INSTRUCTORS TEACH THE SKILLS OF SAILING WHILE ALSO INSTILLLING IN SAILORS THE IMPORTANCE OF CONNECTING WITH NATURE AS WELL AS BECOMING PERSONS OF GREAT CHARACTER.
Program accomplishments
- PROVIDE AN EDUCATIONAL PROGRAM OF SAILING AND OTHER MARINE SPORTS INSTRUCTION ON PINE LAKE.Expenses $144,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3107166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $125,838
- Income (IRS master file)
- $99,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $99,512 | $157,859 | $125,838 | IRS |
| 990-EZ | December 2023 | $63,750 | $53,458 | $184,185 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JoJo Neuman | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3107166).
Questions about PINE LAKE SAILING SCHOOL INC
- What is the EIN of PINE LAKE SAILING SCHOOL INC?
- The employer identification number (EIN) of PINE LAKE SAILING SCHOOL INC is 81-3107166.
- Is PINE LAKE SAILING SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PINE LAKE SAILING SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE LAKE SAILING SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE LAKE SAILING SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE LAKE SAILING SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PINE LAKE SAILING SCHOOL INC?
- The 990-N for 2016 names JoJo Neuman.
- Who are the officers and directors of PINE LAKE SAILING SCHOOL INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PINE LAKE SAILING SCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $99,512, expenses of $157,859 and total assets of $125,838 at year end.
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