North Lake Yacht Club Inc is located in North Lake, WI.
For the year ending 09/2022, North Lake Yacht Club Inc generated $48.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $58.3k during the year ending 09/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
SAILING RELATED ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bridget Essma Commodore | 4 | $0 | |
Noah Janssen Vice-Commodore | 4 | $0 | |
Nicki Flink Secretary | 5 | $0 | |
Patti Mirsberger Treasurer | 5 | $0 | |
Marilyn Guenther Membership Dir | 2 | $0 | |
Charles Luebke Rear Commodore | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,910 |
Membership dues | $41,930 |
Investment income | $22 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | -$1,614 |
Other Revenue | $5,609 |
Total Revenue | $48,857 |
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 | $1,850 |
Occupancy, rent, utilities, and maintenance | $28,110 |
Printing, publications, postage, and shipping | $303 |
Other expenses | $28,004 |
Total expenses | $58,267 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $91,509 |
Other assets | $0 |
Total assets | $278,934 |
Total liabilities | $0 |
Net assets or fund balances | $278,934 |
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