Civic Intelligence

Sailing Education Association of Sheboygan Inc.

990 • Fiscal year 2016 • EIN 45-5479135

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.SEASHEBOYGAN.ORG
630 Riverfront Drive 230Sheboygan, WI 53081

(920) 629-8986

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,901,633

Down $508,886 (-21%) from 2015

Net Assets

Down

$1,889,381

Down $10,875 (-0.6%) from 2015

Liabilities

Down

$12,252

Down $498,011 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Down

$789,226

Down $1,238,620 (-61%) from 2015

Expenses

Up

$800,101

Up $145,126 (+22%) from 2015

Net Income

Down

-$10,875

Down $1,383,746 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$1,901,633
Liabilities$12,252
Net Assets$1,889,381
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$789,226
Expenses$800,101
Net Income-$10,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$789,226
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$1,548,160$1,661,193▲ $113,033
Cash and Non-Interest-Bearing Accounts$539,975$122,137▼ $417,838
Savings and Temporary Cash Investments$318,551$110,529▼ $208,022
Prepaid Expenses and Deferred Charges$3,334$6,623▲ $3,289
Accounts Receivable$499$1,151▲ $652
Total Assets$2,410,519$1,901,633▼ $508,886
Liabilities
Other Liabilities$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$10,263$12,252▲ $1,989
Total Liabilities$510,263$12,252▼ $498,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,256$1,879,814▼ $20,442
Temporarily Rstr Net Assets-$9,567-
Total Net Assets Fund Balance$1,900,256$1,889,381▼ $10,875
Total Liabilities and Net Assets / Fund Balance$2,410,519$1,901,633▼ $508,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872,592$191,996$1,064,588
Leasehold Improvements$397,001$16,641$413,642
Land$391,600-$391,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie KohlerChairman
Adam BrotzDirector
Jason BemisDirector
Jason BerdyckDirector
Paul BarteltDirector
Sandi HowardDirector
Tryg JacobsenDirector
Eric ZufeltSecretary
Carole RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,943
Program Service Revenue
$17,241
Investment Income
$926
Other Revenue
$8,116
All Other Contributions
$762,393
Change in Net Assets
$-10,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,226
Total Revenue per Form 990
$789,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,536
Salaries, Compensation, and Employee Benefits$266,181
Grants and Similar Amounts Paid$31,384
Total Fundraising Expense$3,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,685$194,365-$213,050
Fees for Services Other$16,093$138,903-$154,996
Depreciation Depletion$138,678--$138,678
Other Employee Benefits$1,134$32,426-$33,560
Grants to Domestic Orgs$31,384--$31,384
Insurance-$22,027-$22,027
Payroll Taxes-$19,571-$19,571
All Other Expenses$10,072$7,948$150$18,170
Other Expenses$20,842$14,887$10$14,887
Travel$7,117$1,991-$9,108
Fees for Services Accounting-$8,775-$8,775
Office Expenses$1,321$7,327-$8,648
Advertising$6,911$123-$7,034
Fees for Services Legal-$5,297-$5,297
Conferences and Meetings$3,471--$3,471
Occupancy$592$267-$859
Total Functional Expenses$336,006$460,423$3,672$800,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,101
Total Expenses per Audited Statements$800,101
Total Expenses per Form 990$800,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Youth Sailing Club IncSheboygan, WI501c3Financial Support$25,000
Sea Scouts Ship 50Sheboygan, WI501c3Financial Support$4,496
Port Washington Yeacht ClubPort Washington, WI501c3Financial Support$1,000
ABOVE & BEYOND CHILDREN'S MUSEUMSheboygan, WI501c3Financial Support$888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,942
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
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
9206298986
Address
630 RIVERFRONT DRIVE 230, SHEBOYGAN, WI 53081

Signing Officer

Name
Leslie Kohler
Title
Board Chairman
Phone
9206298986
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kohler
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
94

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 171. Fundraising expenses 0. Total expenses 171. Consultation: program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Architectual fees: program service expenses 16,093. Management and general expenses 137,132. Fundraising expenses 0. Total expenses 153,225.”

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, 2016 and 2015, 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 statments. 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 management and general expense if incurred.”

Raw XML AppendixShowing 400 of 517 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.

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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033560
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOAT STORAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT LABOR COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03512
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214887
IRS990/OtherExpensesGrp/ProgramServicesAmt057812
IRS990/OtherExpensesGrp/ProgramServicesAmt121894
IRS990/OtherExpensesGrp/ProgramServicesAmt220842
IRS990/OtherExpensesGrp/TotalAmt061324
IRS990/OtherExpensesGrp/TotalAmt127294
IRS990/OtherExpensesGrp/TotalAmt221968
IRS990/OtherExpensesGrp/TotalAmt314887
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019571
IRS990/PayrollTaxesGrp/TotalAmt019571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06623
IRS990/PrincipalOfficerNm0LESLIE KOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02051807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087397
IRS990/PYInvestmentIncomeAmt0-34045
IRS990/PYOtherExpensesAmt0417049
IRS990/PYOtherRevenueAmt01966
IRS990/PYProgramServiceRevenueAmt08118
IRS990/PYRevenuesLessExpensesAmt01372871
IRS990/PYSalariesCompEmpBnftPaidAmt0150529
IRS990/PYTotalExpensesAmt0654975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02174
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DONATION OF FIXED ASSETS AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03546485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82960
IRS990ScheduleA/PublicSupportPY170Pct00.78650
IRS990ScheduleA/PublicSupportTotal170Amt02943259
IRS990ScheduleA/SubstantialContributorsTotAmt0603226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03546485
IRS990ScheduleA/TotalSupportAmt03547642
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/EquipmentGrp/BookValueAmt0872592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789226
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, 2016 AND 2015, 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 STATMENTS. 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 MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661193
IRS990ScheduleD/TotalExpensesPerForm990Amt0800101
IRS990ScheduleD/TotalRevenuePerForm990Amt0789226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800101
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt14496
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt3888
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN YOUTH SAILING CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEA SCOUTS SHIP 50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PORT WASHINGTON YEACHT CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ABOVE & BEYOND CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0391645707
IRS990ScheduleI/RecipientTable/RecipientEIN1263130424
IRS990ScheduleI/RecipientTable/RecipientEIN2391441924
IRS990ScheduleI/RecipientTable/RecipientEIN3391739087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 BROUGHTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214 PENNSYLVANIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3902 NORTH 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353081
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/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. CONSULTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. ARCHITECTUAL FEES: PROGRAM SERVICE EXPENSES 16,093. MANAGEMENT AND GENERAL EXPENSES 137,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,225.
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, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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 12B, II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,633
Liabilities
$12,252
Net assets
$1,889,381
Revenue
$789,226
Expenses
$800,101
Net income
-$10,875
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
2016Detailed filing. Detailed filing data is available for this year.$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