Civic Intelligence

Milwaukee Yacht Club

EIN 39-0478680 • 501(c)7 • Milwaukee, WI

View Organization Page

Profile

The organization's mission is to cooperate with the united states navy and the united states coast guard; to develop and encourage sail and power boating and yacht building, and the knowledge of naval architecture; to acquire, cultivate, and disseminate naval science and nautical knowledge, customs and beliefs; to study, teach and indulge in sailing, power boating, swimming and all other outdoor or indoor sports and recreation which tend to promote sportsmanship, closer fellowship and social intercourse among its members; and to acquire, hold and own such real and personal property as may be deemed necessary or useful for the furtherance of its business and purposes.

Refreshing map…

1700 N Lincoln Memorial DriveMilwaukee, WI 53202

www.milwaukeeyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$97,626

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,791,094

Down $219,316 (-7.3%) from 2023

Liabilities

Down

$1,924,897

Down $35,695 (-1.8%) from 2023

Net Assets

Down

$866,197

Down $183,621 (-17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$1,541,282

Down $38,215 (-2.4%) from 2023

Expenses

Up

$1,724,903

Up $5,007 (+0.3%) from 2023

Net Income

Down

-$183,621

Down $43,222 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,081,640Liabilities 2010: $1,683,639Net Assets 2010: $398,0012010Assets 2011: $1,679,314Liabilities 2011: $1,056,019Net Assets 2011: $623,2952011Assets 2012: $1,581,806Liabilities 2012: $970,860Net Assets 2012: $610,9462012Assets 2013: $1,488,152Liabilities 2013: $941,254Net Assets 2013: $546,8982013Assets 2014: $1,460,389Liabilities 2014: $962,114Net Assets 2014: $498,2752014Assets 2015: $1,380,733Liabilities 2015: $853,783Net Assets 2015: $526,9502015Assets 2016: $1,361,215Liabilities 2016: $825,658Net Assets 2016: $535,5572016Assets 2017: $1,364,067Liabilities 2017: $765,565Net Assets 2017: $598,5022017Assets 2018: $1,400,973Liabilities 2018: $546,699Net Assets 2018: $854,2742018Assets 2019: $1,188,218Liabilities 2019: $383,166Net Assets 2019: $805,0522019Assets 2020: $1,324,186Liabilities 2020: $419,119Net Assets 2020: $905,0672020Assets 2021: $1,999,192Liabilities 2021: $453,396Net Assets 2021: $1,545,7962021Assets 2022: $3,449,892Liabilities 2022: $2,259,675Net Assets 2022: $1,190,2172022Assets 2023: $3,010,410Liabilities 2023: $1,960,592Net Assets 2023: $1,049,8182023Assets 2024: $2,791,094Liabilities 2024: $1,924,897Net Assets 2024: $866,1972024

Highlighted filing

2024

Assets$2,791,094
Liabilities$1,924,897
Net Assets$866,197
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,838,3552010Expenses 2011: $1,811,6782011Expenses 2012: $1,806,2712012Revenue 2013: $1,711,949Expenses 2013: $1,775,997Net Income 2013: -$64,0482013Revenue 2014: $1,808,795Expenses 2014: $1,857,418Net Income 2014: -$48,6232014Revenue 2015: $1,866,290Expenses 2015: $1,837,615Net Income 2015: $28,6752015Revenue 2016: $1,875,998Expenses 2016: $1,867,392Net Income 2016: $8,6062016Revenue 2017: $1,904,983Expenses 2017: $1,842,038Net Income 2017: $62,9452017Revenue 2018: $2,165,720Expenses 2018: $1,909,948Net Income 2018: $255,7722018Revenue 2019: $1,496,692Expenses 2019: $1,545,914Net Income 2019: -$49,2222019Revenue 2020: $1,392,295Expenses 2020: $1,292,280Net Income 2020: $100,0152020Revenue 2021: $2,271,859Expenses 2021: $1,631,130Net Income 2021: $640,7292021Revenue 2022: $1,754,339Expenses 2022: $2,109,918Net Income 2022: -$355,5792022Revenue 2023: $1,579,497Expenses 2023: $1,719,896Net Income 2023: -$140,3992023Revenue 2024: $1,541,282Expenses 2024: $1,724,903Net Income 2024: -$183,6212024

Highlighted filing

2024

Revenue$1,541,282
Expenses$1,724,903
Net Income-$183,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,791,094
Liabilities
$1,924,897
Net assets
$866,197
Revenue
$1,541,282
Expenses
$1,724,903
Net income
-$183,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.92$0.87$1.54$1.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.96$1.05$1.58$1.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.26$1.19$1.75$2.11$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.45$1.55$2.27$1.63$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.42$0.91$1.39$1.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.38$0.81$1.50$1.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.55$0.85$2.17$1.91$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.77$0.60$1.90$1.84$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.83$0.54$1.88$1.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.85$0.53$1.87$1.84$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.96$0.50$1.81$1.86$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.94$0.55$1.71$1.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.61$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.06$0.62$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.68$0.40$1.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,562,507
Mission and Program Overview

Mission

The organization's mission is to cooperate with the united states navy and the united states coast guard; to develop and encourage sail and power boating and yacht building, and the knowledge of naval architecture; to acquire, cultivate, and disseminate naval science and nautical knowledge, customs and beliefs; to study, teach and indulge in sailing, power boating, swimming and all other outdoor or indoor sports and recreation which tend to promote sportsmanship, closer fellowship and social intercourse among its members; and to acquire, hold and own such real and personal property as may be deemed necessary or useful for the furtherance of its business and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,714$784,451▲ $30,737
Savings and Temporary Cash Investments$179,899$556,669▲ $376,770
Pledges and Grants Receivable$217,631$0▼ $217,631
Cash and Non-Interest-Bearing Accounts$513,767$161,363▼ $352,404
Accounts Receivable$214,647$88,633▼ $126,014
Inventories for Sale or Use$77,285$74,068▼ $3,217
Prepaid Expenses and Deferred Charges$24,987$20,729▼ $4,258
Intangible Assets$17,262$11,950▼ $5,312
Total Assets$1,999,192$3,449,892▲ $1,450,700
Other Assets Total$0$1,752,029▲ $1,752,029
Liabilities
Other Liabilities$0$1,770,933▲ $1,770,933
Accounts Payable and Accrued Expenses$241,320$289,946▲ $48,626
Deferred Revenue$212,076$198,796▼ $13,280
Total Liabilities$453,396$2,259,675▲ $1,806,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,165$1,190,217▼ $137,948
Net Assets With Donor Restrictions$217,631$0▼ $217,631
Total Net Assets Fund Balance$1,545,796$1,190,217▼ $355,579
Total Liabilities and Net Assets / Fund Balance$1,999,192$3,449,892▲ $1,450,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$639,845$3,405,508$4,045,353
Equipment$144,606$906,019$1,050,625
Other Assets Org$1,752,029--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MichaelGeneral ManagerFT$110,746$12,953$123,699
Brian CotaRear CommodorePT$3,437-$3,437
Angie DoggettCommodorePT$711-$711

Board Members and Trustees

NameTitle
Curtis GlassenDirector
Glen BoyleDirector
Kurt GundersonDirector
Owen BrownDirector
Paul McgaunDirector
Sally FalciDirector
Troyer RitterDirector
Tim DittloffSecretary
William BaxterTreasurer
Derek PleasantsVice Commodore - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$18,303
Program Service Revenue
$1,825,308
Investment Income
$1,668
Other Revenue
$-90,940
All Other Contributions
$18,303
Change in Net Assets
$-355,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,507
Revenue Not Reported on Financial Statements
$-808,168
Revenue Not Reported on Form 990
$-4,148
Other Revenue Adjustments
$-808,168
Total Revenue per Audited Statements
$2,558,359
Total Revenue per Form 990
$1,754,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,521
Salaries, Compensation, and Employee Benefits$694,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$460,114
Occupancy---$295,790
Depreciation Depletion---$170,898
All Other Expenses---$137,742
Current Officers, Directors, Trustees, and Key Employees---$127,847
Insurance---$82,598
Other Expenses---$55,223
Other Employee Benefits---$50,248
Payroll Taxes---$43,109
Fees for Services Other---$40,826
Office Expenses---$14,617
Fees for Services Accounting---$13,440
Pension Plan Contributions---$13,079
Travel---$714
Interest---$157
Total Functional Expenses$0$0$0$2,109,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,913,938
Total Expenses per Form 990$2,109,918
Expenses per Audited Statements$2,105,770
Expenses Not Reported on Form 990$808,168
Expenses Not Reported on Financial Statements$4,148
Other Expense Adjustments$4,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,770,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected at the club's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The board submits any decisions that would materially affect the club to the general membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board of directors before submission.”

Form 990, Part VI, Section B, Line 12C

“The board reviews annual conflict of interest statements from each board member and management employee and makes decisions as required to avoid actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Decisions regarding compensation for the club manager consider the salaries of people in similar positions elsewhere.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon approval of the club manager or board of directors.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Yacht Club
EIN
39-0478680
Phone
4142714455
Address
1700 N LINCOLN MEMORIAL DRIVE, MILWAUKEE, WI 53202

Signing Officer

Name
William Baxter
Title
Treasurer
Phone
4142714455
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Baxter
Formed
1871
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
77
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as dereconizing,interest, penalties and disclosure requirements. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income expense. The club has no liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COMMODORE DUES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COMMODORE DUES”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289946
IRS990/AccountsReceivableGrp/BOYAmt0214647
IRS990/AccountsReceivableGrp/EOYAmt088633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE UNITED STATES NAVY AND THE UNITED STATES COAST GUARD; TO DEVELOP AND ENCOURAGE SAIL AND POWER BOATING AND YACHT BUILDING, AND THE KNOWLEDGE OF NAVAL ARCHITECTURE; TO ACQUIRE, CULTIVATE, AND DISSEMINATE NAVAL SCIENCE AND NAUTICAL KNOWLEDGE, CUSTOMS AND BELIEFS; TO STUDY, TEACH AND INDULGE IN SAILING, POWER BOATING, SWIMMING AND ALL OTHER OUTDOOR OR INDOOR SPORTS AND RECREATION WHICH TEND TO PROMOTE SPORTSMANSHIP, CLOSER FELLOWSHIP AND SOCIAL INTERCOURSE AMONG ITS MEMBERS; AND TO ACQUIRE, HOLD AND OWN SUCH REAL AND PERSONAL PROPERTY AS MAY BE DEEMED NECESSARY OR USEFUL FOR THE FURTHERANCE OF ITS BUSINESS AND PURPOSES.
IRS990/AllOtherContributionsAmt018303
IRS990/AllOtherExpensesGrp/TotalAmt0137742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL KITA
IRS990/BooksInCareOfDetail/PhoneNum04142714455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 N LINCOLN MEMORIAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0513767
IRS990/CashNonInterestBearingGrp/EOYAmt0161363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0808168
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01668
IRS990/CYOtherExpensesAmt01415521
IRS990/CYOtherRevenueAmt0-90940
IRS990/CYProgramServiceRevenueAmt01825308
IRS990/CYRevenuesLessExpensesAmt0-355579
IRS990/CYSalariesCompEmpBnftPaidAmt0694397
IRS990/CYTotalExpensesAmt02109918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754339
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212076
IRS990/DeferredRevenueGrp/EOYAmt0198796
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0170898
IRS990/Desc0THE CLUB PROVIDES SAILING, BOATING, AND OTHER FORMS OF RECREATION TO ITS MEMBERS. THE CLUB ALSO OFFERS ITS MEMBERS DINING AND SOCIAL ACTIVITIES. THE CLUB HAS A FULL-TIME STAFF TO OFFER A WIDE VARIETY OF DOCK SERVICES INCLUDING SUMMER AND WINTER STORAGE. THE CLUB ALSO MAINTAINS A JUNIOR PROGRAM FOR BOATERS, WHICH ENTAILS SAILING AND RACING LESSONS FOR BEGINNERS AND INTERMEDIATE BOATERS. THE CLUB ALSO ORGANIZES VARIOUS REGATTAS THROUGHOUT THE YEAR TO FURTHER ENHANCE THE YACHTING EXPERIENCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0217631
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013440
IRS990/FeesForServicesOtherGrp/TotalAmt040826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212953
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK PLEASANTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN COTA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DITTLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS GLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY FALCI
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9OWEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TROYER RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MCGAUN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02562507
IRS990/GrossReceiptsForPublicUseAmt0203666
IRS990/GrossSalesOfInventoryAmt0673883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt061570
IRS990/InsuranceGrp/TotalAmt082598
IRS990/IntangibleAssetsGrp/BOYAmt017262
IRS990/IntangibleAssetsGrp/EOYAmt011950
IRS990/InterestGrp/TotalAmt0157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01668
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04311527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784451
IRS990/LandBldgEquipCostOrOtherBssAmt05095978
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE UNITED STATES NAVY AND THE UNITED STATES COAST GUARD; TO DEVELOP AND ENCOURAGE SAIL AND POWER BOATING AND YACHT BUILDING, AND THE KNOWLEDGE OF NAVAL ARCHITECTURE; TO ACQUIRE, CULTIVATE, AND DISSEMINATE NAVAL SCIENCE AND NAUTICAL KNOWLEDGE, CUSTOMS AND BELIEFS; TO STUDY, TEACH AND INDULGE IN SAILING, POWER BOATING, SWIMMING AND ALL OTHER OUTDOOR OR INDOOR SPORTS AND RECREATION WHICH TEND TO PROMOTE SPORTSMANSHIP, CLOSER FELLOWSHIP AND SOCIAL INTERCOURSE AMONG ITS MEMBERS; AND TO ACQUIRE, HOLD AND OWN SUCH REAL AND PERSONAL PROPERTY AS MAY BE DEEMED NECESSARY OR USEFUL FOR THE FURTHERANCE OF ITS BUSINESS AND PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01545796
IRS990/NetAssetsOrFundBalancesEOYAmt01190217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-172421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-134285
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038136
IRS990/NetUnrelatedBusTxblIncmAmt0615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01328165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190217
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0295790
IRS990/OfficeExpensesGrp/TotalAmt014617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01752029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050248
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS REFUNDED
IRS990/OtherExpensesGrp/Desc1MAINTNENANCE/SUPPLIES
IRS990/OtherExpensesGrp/Desc2CANCELLED DEVELOPMENT P
IRS990/OtherExpensesGrp/Desc3CONTRACTS/LEASES
IRS990/OtherExpensesGrp/TotalAmt0235631
IRS990/OtherExpensesGrp/TotalAmt1217883
IRS990/OtherExpensesGrp/TotalAmt2150002
IRS990/OtherExpensesGrp/TotalAmt355223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01770933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15227
IRS990/OtherRevenueTotalAmt043345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt043109
IRS990/PensionPlanContributionsGrp/TotalAmt013079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020729
IRS990/PrincipalOfficerNm0WILLIAM BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1YARD/DOCK FEES
IRS990/ProgramServiceRevenueGrp/Desc2SAILING AND RACING FEE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM/EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335226
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674227
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0985686
IRS990/PYOtherRevenueAmt027479
IRS990/PYProgramServiceRevenueAmt01569766
IRS990/PYRevenuesLessExpensesAmt0640729
IRS990/PYSalariesCompEmpBnftPaidAmt0645444
IRS990/PYTotalExpensesAmt01631130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02271859
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050625
IRS990ScheduleD/ExpensesNotReportedAmt0808168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04148
IRS990ScheduleD/ExpensesSubtotalAmt02105770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0639845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03405508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04045353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01752029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0808168
IRS990ScheduleD/OtherExpensesNotIncludedAmt04148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-4148
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-808168
IRS990ScheduleD/RevenueNotReportedAmt0-4148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-808168
IRS990ScheduleD/RevenueSubtotalAmt02562507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECONIZING,INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME EXPENSE. THE CLUB HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMODORE DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COMMODORE DUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01752029
IRS990ScheduleD/TotalExpensesPerForm990Amt02109918
IRS990ScheduleD/TotalLiabilityAmt01770933
IRS990ScheduleD/TotalRevenuePerForm990Amt01754339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02558359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SUBMITS ANY DECISIONS THAT WOULD MATERIALLY AFFECT THE CLUB TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS FROM EACH BOARD MEMBER AND MANAGEMENT EMPLOYEE AND MAKES DECISIONS AS REQUIRED TO AVOID ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS REGARDING COMPENSATION FOR THE CLUB MANAGER CONSIDER THE SALARIES OF PEOPLE IN SIMILAR POSITIONS ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL OF THE CLUB MANAGER OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01999192
IRS990/TotalAssetsEOYAmt03449892
IRS990/TotalAssetsGrp/BOYAmt01999192
IRS990/TotalAssetsGrp/EOYAmt03449892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018303
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109918
IRS990/TotalGrossUBIAmt064500
IRS990/TotalLiabilitiesBOYAmt0453396
IRS990/TotalLiabilitiesEOYAmt02259675
IRS990/TotalLiabilitiesGrp/BOYAmt0453396
IRS990/TotalLiabilitiesGrp/EOYAmt02259675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190217
IRS990/TotalOtherCompensationAmt012953
IRS990/TotalProgramServiceRevenueAmt01825308
IRS990/TotalReportableCompFromOrgAmt0114894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.