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Nonprofiteer
← SHEBOYGAN YOUTH SAILING CLUB INC

Form 990 for tax year 2022

Filed by SHEBOYGAN YOUTH SAILING CLUB INC.

Totals

Total revenue
$262,377
Total expenses
$155,824
Contributions and grants received
$188,381
Grants paid
$0
Program service revenue
$73,991
Investment income
$5
Other revenue
$0
Total assets, end of year
$700,971
Total liabilities, end of year
$1,540
Net assets or fund balances, end of year
$699,431
Program services expenses (Part IX)
$142,357
Management and general expenses
$13,467
Fundraising expenses
$0
Program service expenses (Part III)
$142,357

Program services were 91.4% 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.

  • 1f · All other contributions, gifts and grants

    $188,381

  • 2a · Program service revenue: PROGRAM INCOME

    total $73,991 · related or exempt $73,991

  • 3 · Investment income

    total $5 · related or exempt $5

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,595 · program services $28,595

  • 10 · Payroll taxes

    total $2,188 · program services $2,188

  • 11c · Fees: accounting

    total $1,285 · program services $643 · management and general $642

  • 11g · Fees: other

    total $53,222 · program services $47,899 · management and general $5,323

  • 16 · Occupancy

    total $2,189 · program services $2,189

  • 22 · Depreciation, depletion and amortization

    total $24,012 · program services $22,565 · management and general $1,447

  • 23 · Insurance

    total $12,159 · program services $12,159

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,946 · program services $2,946

  • 24b · Other expenses: TELEPHONE

    total $1,626 · program services $813 · management and general $813

  • 24c · Other expenses: PROGRAM EXPENSES

    total $7,793 · program services $7,793

  • 24d · Other expenses: REPAIRS AND MAINT

    total $12,743 · program services $8,462 · management and general $4,281

  • 24e · All other expenses

    total $7,066 · program services $6,105 · management and general $961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,111 · end of year $137,228

  • 2 · Savings and temporary cash investments

    beginning of year $334,962 · end of year $423,519

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

    $442,821

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

    $302,597

  • 10c · Land, buildings and equipment, net

    beginning of year $152,211 · end of year $140,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $406 · end of year $1,540

  • 27 · Net assets without donor restrictions

    beginning of year $586,178 · end of year $679,873

  • 28 · Net assets with donor restrictions

    beginning of year $6,700 · end of year $19,558

Mission and programs · 2022

Mission

COMMUNITY YOUTH BOATING EDUCATION

  • CULTIVATE AN APPRECIATION OF SAILING WITHIN THE SHEBOYGAN COMMUNITY

    Expenses $142,357 · Revenue $73,991

  • INCREASE THE NUMBER OF SAILORS ON THE WATER

  • SUPPORT YOUTH AND ADULT SAILING EDUCATION AT A REASONABLE PRICE INCLUDING SCHOLARSHIPS TO THOSE UNABLE TO PAY

As filed on the 2022 return.

Listed in Part VII

  • MIKE ENGLISH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JEANETTE WIERZBACH

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JOHN TARR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202331809349300918

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