Civic Intelligence

Sail Sheboygan Ltd.

990 • Fiscal year 2012 • EIN 42-1647282

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

PO Box 64953082-0649
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,203,067

Down $693,258 (-37%) from 2011

Net Assets

Down

$1,202,247

Down $478,839 (-28%) from 2011

Liabilities

Down

$820

Down $214,419 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580,267

Down $195,230 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,285,032Liabilities 2010: $223,936Net Assets 2010: $2,061,0962010Assets 2011: $1,896,325Liabilities 2011: $215,239Net Assets 2011: $1,681,0862011Assets 2012: $1,203,067Liabilities 2012: $820Net Assets 2012: $1,202,2472012Assets 2013: $934,724Liabilities 2013: $1,633Net Assets 2013: $933,0912013Assets 2014: $875,264Liabilities 2014: $0Net Assets 2014: $875,2642014Assets 2015: $76,556Liabilities 2015: $165Net Assets 2015: $76,3912015

Highlighted filing

2012

Assets$1,203,067
Liabilities$820
Net Assets$1,202,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $467,1102010Expenses 2011: $775,4972011Expenses 2012: $580,2672012Revenue 2013: $56,794Expenses 2013: $325,950Net Income 2013: -$269,1562013Revenue 2014: $203,748Expenses 2014: $261,575Net Income 2014: -$57,8272014Revenue 2015: $50,589Expenses 2015: $849,462Net Income 2015: -$798,8732015

Highlighted filing

2012

Revenue-
Expenses$580,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$306,494
Mission and Program Overview

Mission

To develop sailing ability in individuals to the extent of their capacity regardless of their age, income, ability, or disability. Those individuals who come to understand the fundamentals of sailing, teamwork, and seamanship understand more about themselves, their fellows, and their world. The mission is pursued through four areas: competition, training and education, community sailing and adaptive sailing.

Major Activities

Activity 2
Educational events - sail sheboygan ltd is a regional, national, and international center for sailing excellence. We produce events that help sailors achieve excellence by putting them together with great sailors and coaches, in proper equipment, in a convenient location.
Activity 3
Olympic development - sail sheboygan ltd hosts events that develop the field of women's match racing, a medal event in the 2012 olympics, in cooperation with the women's international match racing association, us sailing - isaf, and the london organizing committee of the olympic games and paralympic games ltd
Filing and Contact Details

Filer

EIN
42-1647282
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY040480
IRS990/AccountsPayableAccruedExpenses/EOY0820
IRS990/AccountsReceivable/BOY01350
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL EVENTS - SAIL SHEBOYGAN LTD IS A REGIONAL, NATIONAL, AND INTERNATIONAL CENTER FOR SAILING EXCELLENCE. WE PRODUCE EVENTS THAT HELP SAILORS ACHIEVE EXCELLENCE BY PUTTING THEM TOGETHER WITH GREAT SAILORS AND COACHES, IN PROPER EQUIPMENT, IN A CONVENIENT LOCATION.
IRS990/Activity2/Expense069415
IRS990/Activity3/Description0OLYMPIC DEVELOPMENT - SAIL SHEBOYGAN LTD HOSTS EVENTS THAT DEVELOP THE FIELD OF WOMEN'S MATCH RACING, A MEDAL EVENT IN THE 2012 OLYMPICS, IN COOPERATION WITH THE WOMEN'S INTERNATIONAL MATCH RACING ASSOCIATION, US SAILING - ISAF, AND THE LONDON ORGANIZING COMMITTEE OF THE OLYMPIC GAMES AND PARALYMPIC GAMES LTD
IRS990/Activity3/Expense0401918
IRS990/Activity3/Revenue018170
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION AND PROMOTION OF SAILING COMPETITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10630 RIVERFRONT DRIVE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0SHEBOYGAN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053081
IRS990/Advertising/Fundraising0594
IRS990/Advertising/ProgramServices02358
IRS990/Advertising/Total02952
IRS990/AllOtherContributions0230010
IRS990/AllOtherExpenses/ManagementAndGeneral01299
IRS990/AllOtherExpenses/ProgramServices0210
IRS990/AllOtherExpenses/Total01509
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0378779
IRS990/CashNonInterestBearing/EOY031913
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0230010
IRS990/ContributionsGrantsPriorYear0259927
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0206155
IRS990/DepreciationDepletion/Total0206155
IRS990/DescribedIn501C301
IRS990/Description0MATCH RACE REGATTAS - TO PROMOTE AND DEVELOP THE DISCIPLINE OF MATCH SAILBOAT RACING WHERE TWO BOATS COMPETE TO FINISH FIRST. SAIL SHEBOYGAN LTD HAS PURCHASED THE BOATS AND EQUIPMENT AND RETAINED THE SERVICES OF PERSONNEL NEEDED TO FIELD A TOP FLIGHT MATCH RACING PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense091960
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05250
IRS990/FeesForServicesAccounting/Total05250
IRS990/FeesForServicesLegal/ManagementAndGeneral037
IRS990/FeesForServicesLegal/Total037
IRS990/FeesForServicesOther/ProgramServices025562
IRS990/FeesForServicesOther/Total025562
IRS990/FeesForServicesProfFundraising/Fundraising01470
IRS990/FeesForServicesProfFundraising/Total01470
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JASON BEMIS
IRS990/Form990PartVIISectionA/NamePerson1TOM ATKINS
IRS990/Form990PartVIISectionA/NamePerson2MARY BETH SNYDER
IRS990/Form990PartVIISectionA/NamePerson3JASON DIENER
IRS990/Form990PartVIISectionA/NamePerson4DAVID BRONSON
IRS990/Form990PartVIISectionA/NamePerson5KATHY LINDGREN
IRS990/Form990PartVIISectionA/NamePerson6RICHARD RECHELSDORFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR - NONVO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0306494
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices028086
IRS990/Insurance/Total028086
IRS990/IntangibleAssets/BOY0235
IRS990/Interest/ManagementAndGeneral07282
IRS990/Interest/Total07282
IRS990/InvestmentIncomeCurrentYear073
IRS990/InvestmentIncome/ExclusionAmount073
IRS990/InvestmentIncomePriorYear0321
IRS990/InvestmentIncome/TotalRevenueColumn073
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0565533
IRS990/LandBuildingsEquipmentBasis01682869
IRS990/LandBuildingsEquipmentBasisNet/BOY01490182
IRS990/LandBuildingsEquipmentBasisNet/EOY01117336
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP SAILING ABILITY IN INDIVIDUALS TO THE EXTENT OF THEIR CAPACITY REGARDLESS OF THEIR AGE, INCOME, ABILITY, OR DISABILITY. THOSE INDIVIDUALS WHO COME TO UNDERSTAND THE FUNDAMENTALS OF SAILING, TEAMWORK, AND SEAMANSHIP UNDERSTAND MORE ABOUT THEMSELVES, THEIR FELLOWS, AND THEIR WORLD. THE MISSION IS PURSUED THROUGH FOUR AREAS: COMPETITION, TRAINING AND EDUCATION, COMMUNITY SAILING AND ADAPTIVE SAILING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0174759
IRS990/NameOfPrincipalOfficerPerson0JASON DIENER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01681086
IRS990/NetAssetsOrFundBalancesEOY01202247
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0968
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0398
IRS990/OfficeExpenses/ProgramServices01744
IRS990/OfficeExpenses/Total02142
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0752997
IRS990/OtherExpensesCurrentYear0578797
IRS990/OtherExpenses/Description0TRANSPORTATION AND STOR
IRS990/OtherExpenses/Description1MAINTENANCE / REPAIRS
IRS990/OtherExpenses/Description2REGATTA/CLINIC EXPENSES
IRS990/OtherExpenses/Description3RACING SUPPLIES
IRS990/OtherExpenses/ProgramServices092433
IRS990/OtherExpenses/ProgramServices152940
IRS990/OtherExpenses/ProgramServices239562
IRS990/OtherExpenses/ProgramServices330498
IRS990/OtherExpenses/Total092433
IRS990/OtherExpenses/Total152940
IRS990/OtherExpenses/Total239562
IRS990/OtherExpenses/Total330498
IRS990/OtherRevenueCurrentYear01058
IRS990/OtherRevenueMisc/Description0REFUNDS / OVERPAYMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01058
IRS990/OtherRevenueMisc/TotalRevenueColumn01058
IRS990/OtherRevenuePriorYear05169
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY033000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY013585
IRS990/PrepaidExpensesDeferredCharges/EOY09515
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY075353
IRS990/ProgramServiceRevenue/Description0TRAINING FEES/DAMAGE D
IRS990/ProgramServiceRevenue/Description1REGATTA ENTRY FEES
IRS990/ProgramServiceRevenuePriorYear0130070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131788
IRS990/ProgramServiceRevenue/TotalRevenueColumn043565
IRS990/ProgramServiceRevenue/TotalRevenueColumn131788
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-205066
IRS990/ReconcilationRevenueExpenses0-273773
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue057183
IRS990/RevenuesLessExpensesCY0-273773
IRS990/RevenuesLessExpensesPriorYear0-380010
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY07194
IRS990/SavingsAndTempCashInvestments/EOY011303
IRS990ScheduleA/AmountsSubstContributorsTotal0830712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0230010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0259927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01244917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0707346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0737298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03179498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total0750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0371836
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01058
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0271
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/OtherIncome170/Total02342
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68660
IRS990ScheduleA/PublicSupportTotal17002348786
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0230010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0259927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01244917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0707346
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0737298
IRS990ScheduleA/Total170/Total03179498
IRS990ScheduleA/TotalSupport03182590
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0653345
IRS990ScheduleD/Equipment/Depreciation0504685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01158030
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2 - US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008.
IRS990ScheduleD/LeaseholdImprovements/BookValue0463991
IRS990ScheduleD/LeaseholdImprovements/Depreciation060848
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0524839
IRS990ScheduleD/TotalOfBookValueLandBuildings01117336
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO OTHER FORMAL COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO THE FILING OF THE FORM 990, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PERFORM AN OVERALL REVIEW OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. IF A CONFLICT WOULD ARISE, BOARD MEMBERS ARE EXCUSED FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4LOSS FROM IMPAIRMENT OF FIXED ASSETS -205,066.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10607 N 8TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SHEBOYGAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053081
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0270868173
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SAIL SHEBOYGAN FOUNDATION LTD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO RECEIVE AND ADMINISTER FUNDS FOR THE SUPPORT OF SAIL SHEBOYGAN LTD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11B, II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved070000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SAIL SHEBOYGAN FOUNDATION LTD
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0320424
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10630 RIVERFRONT DRIVE SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053081
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD REICHELSDORFER
IRS990/TheBooksAreInCareOf/TelephoneNumber09208890758
IRS990/TotalAssets/BOY01896325
IRS990/TotalAssetsBOY01896325
IRS990/TotalAssets/EOY01203067
IRS990/TotalAssetsEOY01203067
IRS990/TotalCompGT150K00
IRS990/TotalContributions0230010
IRS990/TotalExpensesCurrentYear0580267
IRS990/TotalExpensesPriorYear0775497
IRS990/TotalFunctionalExpenses/Fundraising02064
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014910
IRS990/TotalFunctionalExpenses/ProgramServices0563293
IRS990/TotalFunctionalExpenses/Total0580267
IRS990/TotalFundrsngExpCurrentYear02064
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0215239
IRS990/TotalLiabilitiesBOY0215239
IRS990/TotalLiabilities/EOY0820
IRS990/TotalLiabilitiesEOY0820
IRS990/TotalLiabNetAssetsFundBalances/BOY01896325
IRS990/TotalLiabNetAssetsFundBalances/EOY01203067
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01681086
IRS990/TotalNetAssetsFundBalances/EOY01202247
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01058
IRS990/TotalProfFundrsngExpCY01470
IRS990/TotalProfFundrsngExpPriorYear022500
IRS990/TotalProgramServiceExpense0563293
IRS990/TotalProgramServiceRevenue075353
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0306494
IRS990/TotalRevenue/ExclusionAmount073
IRS990/TotalRevenuePriorYear0395487
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076411
IRS990/TotalRevenue/TotalRevenueColumn0306494
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0644
IRS990/Travel/ProgramServices083745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings