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← SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC

Form 990 for tax year 2022

Filed by SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC.

Totals

Total revenue
$713,874
Total expenses
$720,053
Contributions and grants received
$647,290
Grants paid
$10,000
Program service revenue
$45,777
Investment income
$0
Other revenue
$20,807
Total assets, end of year
$2,886,764
Total liabilities, end of year
$69,711
Net assets or fund balances, end of year
$2,817,053
Program services expenses (Part IX)
$604,331
Management and general expenses
$111,439
Fundraising expenses
$4,283
Program service expenses (Part III)
$604,331

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,040

  • 1f · All other contributions, gifts and grants

    $642,250

  • 1g · Noncash contributions included above

    $15,000

  • 2a · Program service revenue: SAILING PROGRAMS

    total $45,777 · related or exempt $45,777

  • 8a · Fundraising events: gross income

    $14,006

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $14,006 · excluded $14,006

  • 11a · Other revenue: OTHER INCOME

    total $6,801 · related or exempt $6,801

  • 11e · Other revenue, total

    $6,801

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $78,000 · program services $58,500 · management and general $19,500

  • 7 · Other salaries and wages

    total $218,804 · program services $176,372 · management and general $42,432

  • 9 · Other employee benefits

    total $45,446 · program services $39,538 · management and general $5,908

  • 10 · Payroll taxes

    total $23,939 · program services $19,613 · management and general $4,326

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 11g · Fees: other

    total $600 · program services $400 · management and general $200

  • 12 · Advertising and promotion

    total $1,341 · program services $311 · management and general $1,030

  • 13 · Office expenses

    total $7,217 · program services $3,677 · management and general $2,376 · fundraising $1,164

  • 16 · Occupancy

    total $15,820 · program services $14,646 · management and general $1,174

  • 17 · Travel

    total $279 · program services $105 · management and general $132 · fundraising $42

  • 20 · Interest

    total $8,281 · program services $8,281

  • 22 · Depreciation, depletion and amortization

    total $196,052 · program services $181,648 · management and general $14,404

  • 23 · Insurance

    total $51,561 · program services $38,671 · management and general $12,890

  • 24a · Other expenses: EVENT EXPENSES

    total $16,325 · program services $13,274 · fundraising $3,051

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $14,809 · program services $14,809

  • 24c · Other expenses: BOAT SUPPLIES

    total $8,582 · program services $8,582

  • 24d · Other expenses: PROGRAM EXPENSES

    total $6,902 · program services $6,902

  • 24e · All other expenses

    total $9,395 · program services $9,002 · management and general $367 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,196 · end of year $181,865

  • 4 · Accounts receivable

    beginning of year $3,047 · end of year $630

  • 8 · Inventories for sale or use

    beginning of year $6,154 · end of year $6,154

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,450 · end of year $10,355

  • 10a · Land, buildings and equipment: cost or other basis

    $4,136,839

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,449,079

  • 10c · Land, buildings and equipment, net

    beginning of year $2,868,812 · end of year $2,687,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $463 · end of year $4,565

  • 19 · Deferred revenue

    beginning of year $5,800 · end of year $4,701

  • 23 · Secured mortgages and notes payable

    beginning of year $214,164 · end of year $60,445

  • 27 · Net assets without donor restrictions

    beginning of year $2,815,402 · end of year $2,782,126

  • 28 · Net assets with donor restrictions

    beginning of year $7,830 · end of year $34,927

Mission and programs · 2022

Mission

THE SAILING EDUCATION ASSOCIATION OF SHEBOYGAN OFFERS TRAINING AND EDUCATION TO ALL THAT ARE INTERESTED IN BOATING AND MARINE HISTORY OR PRESERVATION. WE EXCEL IN ADAPTIVE SAILING BY PROVIDING OPPORTUNITIES TO THOSE WITH DISABILITIES THE ABILITY TO SAIL.

Activities or mission (Part I)

TO DEVELOP AND FACILITATE PLANS AND PROJECTS TO ELEVATE, SUPPLEMENT, AND ENHANCE THE USAGE OF SAILING AND WATER SPORT FACILITIES/ORGANIZATIONS BENEFITING SHEBOYGAN'S WATERFRONT AND MARINE EDUCATION GENERALLY IN ORDER TO PROVIDE MORE SERVICES AT A REASONABLE COST, WHILE MAXIMIZING THE IMPACT OF THE DONORS' PHILANTHROPIC DOLLARS.

  • EXPANDING AWARENESS, TRAINING AND OPPORTUNITY IN MARINE AND CONSERVATION ACTIVITIES THROUGH EDUCATION, MARKETING AND STRATEGIC OUTREACH. AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO SIMILARILY ENGAGED NON-PROFIT ORGANIZATIONS.

    Expenses $604,331 · Grants $10,000 · Revenue $52,578

As filed on the 2022 return.

Listed in Part VII

  • Leslie Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Zufelt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Adam Brotz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Bemis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Bartelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Cornell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Slavens

    EXECUTIVE DIRECTOR

    Total calculated
    $101,632
    From this org
    $78,000
    From related orgs
    $0
    Other
    $23,632
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202311659349300136

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