Civic Intelligence

Sailing Education Association of Sheboygan Inc

EIN 45-5479135 • 501(c)3 • Sheboygan, WI

Profile

NONE

1837 Superior AvenueSheboygan, WI 53081

www.seasheboygan.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,262

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,595,554

Down $114,948 (-4.2%) from 2023

Liabilities

Up

$8,638

Up $956 (+12%) from 2023

Net Assets

Down

$2,586,916

Down $115,904 (-4.3%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$1,845,392

Up $734,763 (+66%) from 2023

Expenses

Up

$1,961,296

Up $736,434 (+60%) from 2023

Net Income

Down

-$115,904

Down $1,671 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $114,985Liabilities 2012: $0Net Assets 2012: $114,9852012Assets 2013: $728,462Liabilities 2013: $216,812Net Assets 2013: $511,6502013Assets 2014: $709,838Liabilities 2014: $182,453Net Assets 2014: $527,3852014Assets 2015: $2,410,519Liabilities 2015: $510,263Net Assets 2015: $1,900,2562015Assets 2016: $1,901,633Liabilities 2016: $12,252Net Assets 2016: $1,889,3812016Assets 2017: $3,900,911Liabilities 2017: $722,690Net Assets 2017: $3,178,2212017Assets 2018: $3,826,853Liabilities 2018: $788,461Net Assets 2018: $3,038,3922018Assets 2019: $3,591,674Liabilities 2019: $618,130Net Assets 2019: $2,973,5442019Assets 2020: $3,287,011Liabilities 2020: $452,464Net Assets 2020: $2,834,5472020Assets 2021: $3,043,659Liabilities 2021: $220,427Net Assets 2021: $2,823,2322021Assets 2022: $2,886,764Liabilities 2022: $69,711Net Assets 2022: $2,817,0532022Assets 2023: $2,710,502Liabilities 2023: $7,682Net Assets 2023: $2,702,8202023Assets 2024: $2,595,554Liabilities 2024: $8,638Net Assets 2024: $2,586,9162024

Highlighted filing

2024

Assets$2,595,554
Liabilities$8,638
Net Assets$2,586,916
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $152012Revenue 2013: $713,403Expenses 2013: $294,030Net Income 2013: $419,3732013Revenue 2014: $801,367Expenses 2014: $785,632Net Income 2014: $15,7352014Revenue 2015: $2,027,846Expenses 2015: $654,975Net Income 2015: $1,372,8712015Revenue 2016: $789,226Expenses 2016: $800,101Net Income 2016: -$10,8752016Revenue 2017: $1,971,186Expenses 2017: $682,346Net Income 2017: $1,288,8402017Revenue 2018: $835,672Expenses 2018: $975,501Net Income 2018: -$139,8292018Revenue 2019: $765,545Expenses 2019: $830,393Net Income 2019: -$64,8482019Revenue 2020: $584,916Expenses 2020: $723,913Net Income 2020: -$138,9972020Revenue 2021: $639,193Expenses 2021: $650,508Net Income 2021: -$11,3152021Revenue 2022: $713,874Expenses 2022: $720,053Net Income 2022: -$6,1792022Revenue 2023: $1,110,629Expenses 2023: $1,224,862Net Income 2023: -$114,2332023Revenue 2024: $1,845,392Expenses 2024: $1,961,296Net Income 2024: -$115,9042024

Highlighted filing

2024

Revenue$1,845,392
Expenses$1,961,296
Net Income-$115,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,595,554
Liabilities
$8,638
Net assets
$2,586,916
Revenue
$1,845,392
Expenses
$1,961,296
Net income
-$115,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.85$1.96$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.11$1.22$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$0.71$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.22$2.82$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.45$2.83$0.58$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.62$2.97$0.77$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.79$3.04$0.84$0.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.72$3.18$1.97$0.68$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.79$0.80$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.51$1.90$2.03$0.65$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.80$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.71$0.29$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,845,392
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,493,457$2,217,528▼ $275,929
Cash and Non-Interest-Bearing Accounts$189,197$361,516▲ $172,319
Prepaid Expenses and Deferred Charges$10,807$7,810▼ $2,997
Inventories for Sale or Use$6,154$6,154→ $0
Accounts Receivable$10,887$2,546▼ $8,341
Total Assets$2,710,502$2,595,554▼ $114,948
Liabilities
Accounts Payable and Accrued Expenses$4,276$5,844▲ $1,568
Deferred Revenue$3,406$2,794▼ $612
Total Liabilities$7,682$8,638▲ $956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,233$2,554,909▼ $116,324
Net Assets With Donor Restrictions$31,587$32,007▲ $420
Total Net Assets Fund Balance$2,702,820$2,586,916▼ $115,904
Total Liabilities and Net Assets / Fund Balance$2,710,502$2,595,554▼ $114,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,610$357,779$2,143,389
Equipment$49,447$968,981$1,018,428
Leasehold Improvements$273,989$154,653$428,642
Land$108,482-$108,482
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry SlavensExecutive DirectorFT$87,609$8,653$96,262

Board Members and Trustees

NameTitle
Eric ZufeltChairman
Adam BrotzDirector
Jodi WagnerDirector
Paul BarteltDirector
Steve MechDirector
Jason BemisSecretary
Denise CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,644
Program Service Revenue
$38,325
Investment Income
$210,443
Other Revenue
$7,980
All Other Contributions
$1,584,445
Change in Net Assets
$-115,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,449
Total Revenue per Audited Statements
$1,857,841
Total Revenue per Form 990
$1,845,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,350,000
Salaries, Compensation, and Employee Benefits$334,913
Other Expenses$276,383
Total Fundraising Expense$26,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,350,000--$1,350,000
Other Salaries and Wages$151,728$47,660-$199,388
Depreciation Depletion$122,084$14,188-$136,272
Current Officers, Directors, Trustees, and Key Employees$21,902$43,805$21,902$87,609
Insurance$44,400$13,262-$57,662
Occupancy$40,867$1,297-$42,164
Other Employee Benefits$20,577$3,068$1,534$25,179
Payroll Taxes$13,756$7,246$1,735$22,737
Office Expenses$17,542$2,545$1,018$21,105
Fees for Services Accounting-$8,000-$8,000
Other Expenses$4,378--$4,378
Travel$3,137$285$296$3,718
Advertising$2,324-$10$2,334
Fees for Services Other$750--$750
Total Functional Expenses$1,793,445$141,356$26,495$1,961,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,745
Expenses per Audited Statements$1,961,296
Total Expenses per Form 990$1,961,296
Expenses Not Reported on Form 990$12,449
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seas Foundation LtdSheboygan, WI501(c)3Financial Support$1,350,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,179
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There currently are no committees, only the board of directors”

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

“A draft copy of the form 990 will be distributed electronically to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sailing Education Association of
EIN
45-5479135
Phone
9204578619
Address
1837 SUPERIOR AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Eric Zufelt
Title
Board Chairman
Phone
9204578619
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Zufelt
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
14

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The board of directors has oversight of the audit and selection of the audit firm. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or 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, 2024 and 2023, 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 in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 483 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0EXPANDING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04199
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02702820
IRS990/NetAssetsOrFundBalancesEOYAmt02586916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02671233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02554909
IRS990/NoncashContributionsAmt04209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01297
IRS990/OccupancyGrp/ProgramServicesAmt040867
IRS990/OccupancyGrp/TotalAmt042164
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OfficeExpensesGrp/ProgramServicesAmt017542
IRS990/OfficeExpensesGrp/TotalAmt021105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025179
IRS990/OtherExpensesGrp/Desc0EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04378
IRS990/OtherExpensesGrp/TotalAmt04378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06801
IRS990/OtherRevenueTotalAmt06801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07246
IRS990/PayrollTaxesGrp/ProgramServicesAmt013756
IRS990/PayrollTaxesGrp/TotalAmt022737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07810
IRS990/PrincipalOfficerNm0ERIC ZUFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520716
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0323557
IRS990/PYOtherRevenueAmt013308
IRS990/PYProgramServiceRevenueAmt045564
IRS990/PYRevenuesLessExpensesAmt0-114233
IRS990/PYSalariesCompEmpBnftPaidAmt0380589
IRS990/PYTotalExpensesAmt01224862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115904
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04463406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.83960
IRS990ScheduleA/PublicSupportTotal170Amt04018056
IRS990ScheduleA/SubstantialContributorsTotAmt0445350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04463406
IRS990ScheduleA/TotalSupportAmt04491237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02143389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012449
IRS990ScheduleD/DonatedServicesUseFcltsAmt012449
IRS990ScheduleD/EquipmentGrp/BookValueAmt049447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018428
IRS990ScheduleD/ExpensesNotReportedAmt012449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01961296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428642
IRS990ScheduleD/RevenueNotReportedAmt012449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01845392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR 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, 2024 AND 2023, 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02217528
IRS990ScheduleD/TotalExpensesPerForm990Amt01961296
IRS990ScheduleD/TotalRevenuePerForm990Amt01845392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973745
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEAS FOUNDATION LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0270868173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0826 SOUTH 8TH STREET SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE CURRENTLY ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEAS FOUNDATION LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270868173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0826 SOUTH 8TH STREET SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEAS FOUNDATION LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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