SHEBOYGAN YACHT CLUB INC

Address
214 PENNSYLVANIA AVE
SHEBOYGAN, WI 53081
Contact
Website: http://www.sheboyganyachtclub.com
Phone: +1 (920) 458-6601
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 39-0611073

Mission

PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS.
 20172015201420132012
Basic features of the organization
Year of formation1934
Subsection code07
PF filing required0    
Metropolitan statistical area7620
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00    
Number of employees6560   
Number of people compensated >$100k0    
Number of volunteers150150   
Number of highly compensated contractors0    
Personnel
Bartelt, Paul
TitleBOARD MEMBERDirector   
Name of key/compensated personPAUL BARTELTPAUL BARTELT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Berdyck, Jason
TitleMEMBERSHIP SECRETARY    
Name of key/compensated personJASON BERDYCK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Berdyk, Jason
Title Membership Sec   
Name of key/compensated person JASON BERDYK   
Position of compensated person
Average hours per week working for org 2.00   
Bronson, Dave
TitleBOARD MEMBER    
Name of key/compensated personDAVE BRONSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cornell, Denise
TitleCOMMODOREVice Commodore   
Name of key/compensated personDENISE CORNELLDENISE CORNELL   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.003.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
English, Mike
TitleBOARD MEMBER    
Name of key/compensated personMIKE ENGLISH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hoeppner, Jerry
Title Treasurer   
Name of key/compensated person JERRY HOEPPNER   
Position of compensated person
Average hours per week working for org 5.00   
Knop, Michael
Title Rear Commadore   
Name of key/compensated person MICHAEL KNOP   
Knop, Mike
TitleVICE-COMMODORE    
Name of key/compensated personMIKE KNOP    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lemke, Nils
TitleTREASURER    
Name of key/compensated personNILS LEMKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lorier, Jeff
Title Director   
Name of key/compensated person JEFF LORIER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Metter-Jensen, Leighanne
TitleRECORDING SECRETARY    
Name of key/compensated personLEIGHANNE METTER-JENSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reicheldorfer, Michou
Title Past Commodore   
Name of key/compensated person MICHOU REICHELDORFER   
Position of compensated person
Average hours per week working for org 5.00   
Reichelfdorfer, Rich
Title Director   
Name of key/compensated person RICH REICHELFDORFER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reichelsdorfer, Rich
TitleBOARD MEMBER    
Name of key/compensated personRICH REICHELSDORFER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tock, Mike
TitleBOARD MEMBERCommadore   
Name of key/compensated personMIKE TOCKMIKE TOCK   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.004.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vertz, Cory
TitleBOARD MEMBERDirector   
Name of key/compensated personCORY VERTZCORY VERTZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wessel, Mark
TitleREAR-COMMODOREDirector   
Name of key/compensated personMARK WESSELMARK WESSEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.002.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
van Geffin, Bea
Title Recording Sec   
Name of key/compensated person BEA VAN GEFFIN   
Position of compensated person
Average hours per week working for org 2.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS.Promote Yachting, Boating and Social Activities of Club Members.   
Program service expenses, total $623,862.00   
Programs, including revenue & expenses
TO PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS.
Program expenses $623,862.00   
Program revenue $571,251.00   
Program descriptionTO PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS.TO PROMOTE YACHTING, BOATING AND SOCIAL ACTIVITIES OF CLUB MEMBERS.   
Financial data
Revenue
Total revenue$678,157.00$571,251.00   
Revenue from contributions (total)$65,722.00$134,391.00$142,032.00$156,196.00$116,030.00
Investment income, current yr$64.00$0.00   
Total revenue from grants, etc., current yr$65,722.00$134,391.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$347,877.00$0.00   
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$264,494.00$436,860.00$84,679.00$96,769.00$392,968.00
Gross receipts$905,854.00$571,251.00   
Sources of contributions
Contributions revenue from membership dues $134,391.00   
Revenue from all other contributions$65,722.00    
Other types of revenue
Income from dividends, interest, and similar investments$64.00    
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$347,877.00    
Expense categories (totals)
Total functional expenses: sum of all$642,023.00$623,862.00   
Total functional expenses: program service  $623,862.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$429,440.00$516,741.00$514,579.00$465,019.00$437,990.00
Total assets, beginning of year$414,167.00$514,579.00   
Total liabilities$273,374.00$261,851.00$204,408.00$207,106.00$222,708.00
Total liabilities, beginning of year$294,235.00$204,408.00   
Unrestricted net assets, end of yr$156,066.00$248,769.00   
Temporarily restricted net assets $6,121.00   
Net assets$156,066.00$254,890.00   
Net assets, beginning of year$119,932.00$310,171.00   
Other assets $19.00   
Cash: non-interest bearing$134,766.00$127,752.00   
Cash: non-interest bearing, beginning of year$101,381.00$162,750.00   
Inventories for sale or use$32,906.00$38,637.00   
Other financial variables
Revenue less expenses$36,134.00-$52,611.00   
Accounts receivable, net$87,307.00$132,684.00   
Prepaid expenses & deferred charges$17,219.00$18,215.00   
Accounts payable & accrued expenses$151,813.00$149,182.00   
Deferred revenue$121,561.00$112,669.00   
Total net assets or fund balances$156,066.00$254,890.00   
Depreciation, depletion, amortization$36,574.00$31,106.00   
Governance and accountability
Number of voting members712   
Number of independent voting members712   
Accrual accountingTrueTrue   
Tax year start date2016-10-012014-10-01   
Tax year end date2017-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-10-122016-12-14   
IRS schema version2016v3.02014v6.0   
Filing identifier201802219349300320201622199349300202   
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