2020-03-26T15:36:59-05:00 2019-12-31 382426290 DOLINKA VANNOORD & COMPANY PLLP 360 EAST BELTLINE NE STE 200 GRAND RAPIDS MI 495061208 990EZ 2019-01-01 592553808 CHRIS CRAFT ANTIQUE BOAT CLUB INC CHRI 3146916192 714 SHEPHERDS DRIVE 1 WEST BEND WI 53090 JACK SCHNEIBERG TREASURER 3146916192 2020-03-18 1 JAMES B MERSMAN P00016997 6164592233 67.59.57.74 2020-03-18 15:13:09 ED P 1FE4EE82037304757246F449BC16760D5AFBD956 BA50A8B3E8564841A6E843B5F1F98B132E2B10A3 2019 2020-09-23 17:36:50Z X X WWW.CHRIS-CRAFT.ORG X X 130492 X 428 101006 29058 130492 11785 16396 97931 126112 4380 64162 0 68542 X 13591 15473 68534 73282 82125 88755 17963 20213 64162 68542 X TO DISTRIBUTE INFORMATION ON AND PROMOTE APPRECIATION OF ANTIQUE BOATS. PUBLICATION AND DISTRIBUTION OF "THE BRASS BELL" TO OWNERS OF ANTIQUE BOATS ON A QUARTERLY BASIS. 0 0 0 TROY HERSOM PRESIDENT 2.00 0 0 0 LARRY JAMIESON VICE PRESIDENT 1.00 0 0 0 JACK SCHNEIBERG TREASURER 1.00 0 0 0 PATRICIA BALDWIN SECRETARY 1.00 0 0 0 STEVE GRIFFITTS DIRECTOR 1.00 0 0 0 DONALD PLOETNER DIRECTOR 1.00 0 0 0 PAUL PLETCHER DIRECTOR 1.00 0 0 0 ALLEN MACKIN DIRECTOR 1.00 0 0 0 ROBERT KAYS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL DOLINKA VANNOORD & CO PLLP 360 EAST BELTLINE NE SUITE 200 GRAND RAPIDS MI 495061208 6164592233 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115668 120733 116895 94650 101434 549380 36545 16776 26888 27054 29058 136321 152213 137509 143783 121704 130492 685701 0 0 0 685701 152213 137509 143783 121704 130492 685701 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MAGAZINE ADS & CLUB MERCHANDISE. AMOUNT: 29,058. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DESIGN AND PRINTING - BRASS BELL. AMOUNT: 73,520. DESCRIPTION: CCBAC BOOK PRESS EXPENSES. AMOUNT: 30. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 3,994. DESCRIPTION: INTERNET/ WEBSITE/ARCHIVE STORAGE. AMOUNT: 3,899. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,585. DESCRIPTION: INSURANCE. AMOUNT: 824. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,731. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 8,877. DESCRIPTION: TRAVEL. AMOUNT: 11. DESCRIPTION: PENALTIES. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 97,931. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ARCHIVE MEMORABILA. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ONLINE ARCHIVE & MODEL BOATS. BEG. OF YEAR AMOUNT: 52,600. END OF YEAR AMOUNT: 52,600. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,024. END OF YEAR AMOUNT: 8,512. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,910. END OF YEAR AMOUNT: 7,170. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,688. END OF YEAR AMOUNT: 4,914. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,275. END OF YEAR AMOUNT: 15,299. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.