Totals
- Total revenue
- $387,317
- Total expenses
- $341,011
- Contributions and grants received
- $208,168
- Grants paid
- $0
- Program service revenue
- $173,093
- Investment income
- $4,936
- Other revenue
- $1,120
- Total assets, end of year
- $562,256
- Total liabilities, end of year
- $1
- Net assets or fund balances, end of year
- $562,255
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$119,390
-
1f · All other contributions, gifts and grants
$88,778
-
2a · Program service revenue: MEMBER EVENT INCOME
total $154,026 · related or exempt $154,026
-
2b · Program service revenue: YOUTH SAILING INCOME
total $19,067 · related or exempt $19,067
-
3 · Investment income
total $4,936 · excluded $4,936
-
10a · Gross sales of inventory
$1,084
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,084 · related or exempt $1,084
-
11a · Other revenue: MISC INCOME
total $36 · related or exempt $36
-
11e · Other revenue, total
$36
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,051
-
10 · Payroll taxes
total $5,444
-
11b · Fees: legal
total $7,700
-
11c · Fees: accounting
total $10,565
-
11g · Fees: other
total $28,800
-
13 · Office expenses
total $559
-
14 · Information technology
total $4,377
-
16 · Occupancy
total $13,389
-
22 · Depreciation, depletion and amortization
total $21,539
-
23 · Insurance
total $17,236
-
24a · Other expenses: MEMBER EVENTS
total $122,171
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $46,780
-
24c · Other expenses: CREDIT CARD FEES
total $9,927
-
24d · Other expenses: LICENSES
total $960
-
24e · All other expenses
total $1,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,115 · end of year $11,657
-
2 · Savings and temporary cash investments
beginning of year $100,685 · end of year $181,247
-
10a · Land, buildings and equipment: cost or other basis
$638,206
-
10b · Land, buildings and equipment: accumulated depreciation
$268,854
-
10c · Land, buildings and equipment, net
beginning of year $371,853 · end of year $369,352
-
17 · Accounts payable and accrued expenses
beginning of year $704 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $515,949 · end of year $562,255
Mission and programs · 2024
Mission
ORIGINALLY ORGANIZED AS A SAILING CLUB, DLYC HAS BROADENED ITS PURPOSE TO INCLUDE FOUR BASIC AREAS OF INTEREST: SAILING, YOUTH DEVELOPMENT, LAKE PRESERVATION AND SOCIAL ACTIVITIES FOR MEMBERS.
-
YOUTH DEVELOPMENT - OPERATING A BOATING FACILITY, HOSTED SAILING AND SWIMMING EVENTS. THE DLYC IS VERY PROUD OF ITS EXTREMELY SUCCESSFUL LEARN TO SAIL AND LEARN TO SWIM PROGRAMS FOR YOUTHS 4 TO 16 YEARS OF AGE.
-
THE CLUB SEASON FROM MAY THROUGH OCTOBER INCLUDED SEVERAL SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
-
THE DLYC CONTINUES TO GROW IN MEMBERSHIPS AND STATURE. THE DLYC CURRENTLY HAS OVER 200 MEMBERS THAT CREATES A WONDERFUL SENSE OF COMMUNITY FOR ALL DIAMOND LAKE RESIDENTS.
As filed on the 2024 return.
Listed in Part VII
-
David BolenDAVID BOLEN
COMMODORE
- Total calculated
- $0
- Hours/week
- 1
-
Traci ClarkTRACI CLARK
VICE COMMODORE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette HamelJEANETTE HAMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alice MainALICE MAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy UsherAMY USHER
REAR COMMODORE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline E BankowskiJACQUELINE E BANKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine BuczynskiCHRISTINE BUCZYNSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ByrnePATRICK BYRNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CountsTHOMAS COUNTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry FeltonBARRY FELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GallagherCHARLIE GALLAGHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GuinaneMICHAEL GUINANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe HaberkornJOE HABERKORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne TrotterMARIANNE TROTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haley KlauerHALEY KLAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary LeonardROSEMARY LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally MaloneSALLY MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan BlenkeSTAN BLENKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill StolerBILL STOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek AshbaughDEREK ASHBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 4 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632519349300643
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