North Lake Yacht Club Inc
- Assets
- $264.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- North Lake, WI
- Founding
- Data as of
- 09/2024
- EIN
- 39-1429048
Organization Overview
North Lake Yacht Club Inc is located in North Lake, WI.
For the year ending 09/2024, North Lake Yacht Club Inc generated $47.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $55.8k during the year ending 09/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
SAILING RELATED ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Essma Director | 3 | $0 | |
Noah Janssen Commodore | 3 | $0 | |
Nicki Flink Vice Commodore | 3 | $0 | |
Patti Mirsberger Treasurer | 3 | $0 | |
Clare Schaeffer Director | 1 | $0 | |
Lori Schneider Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,944 |
| Membership dues | $34,245 |
| Investment income | $1,250 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,911 |
| Other Revenue | $5,420 |
| Total Revenue | $47,770 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $550 |
| Occupancy, rent, utilities, and maintenance | $17,250 |
| Printing, publications, postage, and shipping | $70 |
| Other expenses | $37,896 |
| Total expenses | $55,766 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,262 |
| Other assets | $0 |
| Total assets | $264,041 |
| Total liabilities | $0 |
| Net assets or fund balances | $264,041 |