OKAUCHEE LAKE YACHT CLUB

Address
P O BOX 272
OCONOMOWOC, WI 53066
Contact
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 39-1470044

Mission

THE PURPOSE OF THE ORGANIZATION IS TO FURTHER THE ADVANCEMENT OF SAILING ON INLAND LAKES.
 2016201520142010
Basic features of the organization
Year of formation1991
Group returnTrueTrueTrue 
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00 
Number of employees000 
Number of people compensated >$100k000 
Number of volunteers252525 
Number of highly compensated contractors000 
Personnel
Baumann, John
Title  Member at Large 
Name of key/compensated person  John Baumann 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
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 
Average hours per week working for related orgs  0.00 
Brandl, Terry
TitleMember at LargeMember at LargeCommodore 
Name of key/compensated personTerry BrandlTerry BrandlTerry Brandl 
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org4.004.004.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00 
Kay, Susan
TitleCommodoreCommodoreVice Commodore 
Name of key/compensated personSusan KaySusan KaySusan Kay 
Position of compensated person
Average hours per week working for org4.004.004.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00 
Kay, Tim
TitleMember at LargeMember at LargeMember at Large 
Name of key/compensated personTim KayTim KayTim Kay 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org4.004.004.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00 
Prange, Kurt
TitleVice CommodoreVice CommodoreRear Commodore 
Name of key/compensated personKurt PrangeKurt PrangeKurt Prange 
Position of compensated person
Average hours per week working for org4.004.004.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00 
Prange, Matt
TitleRear CommodoreRear Commodore  
Name of key/compensated personMatt PrangeMatt Prange  
Position of compensated person
Average hours per week working for org4.004.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Average hours per week working for related orgs0.000.00  
Stabelfeldt, Erich
Title  Treasurer 
Name of key/compensated person  Erich Stabelfeldt 
Position of compensated person
Average hours per week working for org  4.00 
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 
Average hours per week working for related orgs  0.00 
Timm, Robb
Title  Secretary 
Name of key/compensated person  Robb Timm 
Position of compensated person
Average hours per week working for org  4.00 
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 
Average hours per week working for related orgs  0.00 
Timm, Robert
TitleSecretarySecretary  
Name of key/compensated personRobert TimmRobert Timm  
Position of compensated person
Average hours per week working for org4.004.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Average hours per week working for related orgs0.000.00  
Wiseman, Don
Title  Treasurer 
Name of key/compensated person  Don Wiseman 
Position of compensated person
Average hours per week working for org  4.00 
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 
Average hours per week working for related orgs  0.00 
Wiseman, Donald
TitleTreasurerTreasurer  
Name of key/compensated personDonald WisemanDonald Wiseman  
Position of compensated person
Average hours per week working for org4.004.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Average hours per week working for related orgs0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE ORGANIZATION IS TO FURTHER THE ADVANCEMENT OF SAILING ON INLAND LAKES.THE PURPOSE OF THE ORGANIZATION IS TO FURTHER THE ADVANCEMENT OF SAILING ON INLAND LAKES.THE PURPOSE OF THE ORGANIZATION IS TO FURTHER THE ADVANCEMENT OF SAILING ON INLAND LAKES. 
Program service expenses, total$72,829.00$74,843.00$79,674.00 
Programs, including revenue & expenses
MEMBER DUES - FEE FOR MEMBERSHIP IN SAILING CLUB THAT SUPPORTS INLAND SAILING BY PAYING GENERAL EXPENSES OF CLUB ACTIVITIES.
Program expenses$38,756.00$37,299.00$52,794.00 
Program revenue$43,944.00$39,772.00$37,168.00 
Program descriptionMEMBER DUES - FEE FOR MEMBERSHIP IN SAILING CLUB THAT SUPPORTS INLAND SAILING BY PAYING GENERAL EXPENSES OF CLUB ACTIVITIES.MEMBER DUES - FEE FOR MEMBERSHIP IN SAILING CLUB THAT SUPPORTS INLAND SAILING BY PAYING GENERAL EXPENSES OF CLUB ACTIVITIES.MEMBER DUES - FEE FOR MEMBERSHIP IN SAILING CLUB THAT SUPPORTS INLAND SAILING BY PAYING GENERAL EXPENSES OF CLUB ACTIVITIES. 
PARTY INCOME - INCOME FROM EVENTS HELD AT CLUB IN SUPPORT OF INLAND SAILING.
Program expenses$23,580.00$18,673.00$15,966.00 
Program revenue$31,457.00$31,682.00$22,519.00 
Program descriptionPARTY INCOME - INCOME FROM EVENTS HELD AT CLUB IN SUPPORT OF INLAND SAILING.PARTY INCOME - INCOME FROM EVENTS HELD AT CLUB IN SUPPORT OF INLAND SAILING.PARTY INCOME - INCOME FROM EVENTS HELD AT CLUB IN SUPPORT OF INLAND SAILING. 
REGATTA REVENUE - EVENTS THAT PROMOTE SAILING ON INLAND LAKES
Program expenses$5,837.00$14,667.00$10,914.00 
Program revenue$6,509.00$16,697.00$17,184.00 
Program descriptionREGATTA REVENUE - EVENTS THAT PROMOTE SAILING ON INLAND LAKESREGATTA REVENUE - EVENTS THAT PROMOTE SAILING ON INLAND LAKESREGATTA REVENUE - EVENTS THAT PROMOTE SAILING ON INLAND LAKES 
Financial data
Revenue
Total revenue$91,431.00$96,828.00$84,330.00 
Revenue from contributions (total)$0.00$0.00$49.00$0.00
Investment income, current yr$705.00$82.00$3.00 
Total revenue from grants, etc., current yr$0.00$0.00$49.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$6,583.00$6,398.00$5,554.00 
Program service revenue (total)$84,143.00$90,348.00$78,724.00$82,982.00
Gross receipts$91,431.00$96,828.00$84,330.00 
Sources of contributions
Revenue from all other contributions  $49.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00 
Miscellaneous revenue (total)$6,583.00$6,398.00$5,554.00 
Net revenue from gaming (total)$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$5.00$82.00$3.00 
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$85,818.00$84,222.00$91,339.00 
Total functional expenses: program service $72,829.00$74,843.00$79,674.00 
Total functional expenses: management and general$11,830.00$8,298.00$11,665.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$189,758.00$184,661.00$170,426.00$187,150.00
Total assets, beginning of year$184,661.00$167,174.00$187,204.00 
Total liabilities$1,382.00$1,898.00$2,313.00$560.00
Total liabilities, beginning of year$1,898.00$690.00$1,980.00 
Pledges & accounts receivable, net$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00 
Net assets$188,376.00$182,763.00$168,113.00 
Net assets, beginning of year$182,763.00$166,484.00$185,224.00 
Other liabilities$803.00$755.00$2,313.00 
Intangible assets$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00 
Cash: non-interest bearing$7,539.00$10,114.00$5,849.00 
Cash: non-interest bearing, beginning of year$10,114.00$916.00$15,959.00 
Investments -- program-related$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$5,613.00$12,606.00-$7,009.00 
Advertising (total)$0.00$0.00$0.00 
Savings & temp cash investment$7,022.00$7,017.00$5,000.00 
Accounts receivable, net$0.00$0.00$546.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00 
Accounts payable & accrued expenses$579.00$1,143.00  
Total net assets or fund balances$188,376.00$182,763.00$168,113.00 
Depreciation, depletion, amortization$1,159.00$1,081.00$1,169.00 
Payment to affiliates$0.00$0.00$0.00 
Governance and accountability
Number of voting members778 
Number of independent voting members778 
Relationships among key personnelTrueTrueTrue 
Accrual accountingTrueTrueTrue 
Tax year start date2016-01-012015-01-012013-09-01 
Tax year end date2016-12-012015-12-012014-08-012010-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Date e-filing submitted2017-10-022016-12-282015-05-14 
IRS schema version2016v3.02015v2.02013v4.0 
Filing identifier201701339349300835201641369349300744201530969349301103 
Use these data in your project Benchmark this organization against its peers