2021-01-15T07:16:28-06:00 2020-09-30 382268582 RASMUSSEN TELLER O'NEIL & CHRISTMAN PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2019-10-01 381866922 LITTLE TRAVERSE YACHT CLUB LITT 2315267919 PO BOX 584 HARBOR SPRINGS MI 49740 JACK CARRUTHERS PRESIDENT/COMMODORE 2315267919 2020-11-25 1 TED M TELLER CPA P00221694 2313475555 2020-11-25 2019 2022-09-23 18:48:47Z JACK CARRUTHERS PO BOX 584 HARBOR SPRINGS MI 49740 354861 0 X WWW.LTYC.ORG X 1962 MI PROMOTION OF BOATING & WATER SPORTS ACTIVITIES. 9 9 14 25 2641 -6010 0 0 507511 342792 190 217 3289 5681 510990 348690 0 0 0 0 130803 133119 0 0 0 274117 250496 404920 383615 106070 -34925 727204 675540 9120 15817 718084 659723 PROMOTION OF BOATING & WATER SPORTS ACTIVITIES. 0 0 PROMOTION OF BOATING & WATER SPORTS ACTIVITIES IN LITTLE TRAVERSE BAY, EMMET COUNTY MICHIGAN. THERE ARE CURRENTLY 418 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 14 1 1 1 0 0 0 0 12800 2424 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DANIEL DEWINDT 2315267919 930 STATE STREET STE 15D HARBOR SPRINGS MI 49740 SUNNY WAGNER DIRECTOR 2.00 X 0 0 0 LOUISE FINKELSTEIN DIRECTOR 2.00 X 0 0 0 KEVIN LARSON DIRECTOR 2.00 X 0 0 0 HILDE BONESTEEL DIRECTOR 2.00 X 0 0 0 JACK CARRUTHERS COMMODORE & DIRECTOR 4.00 X X 0 0 0 THOMAS TRAUTMAN VICE COMMODORE & DIRECTOR 4.00 X X 0 0 0 BLANE SHEA TREASURER & DIRECTOR 4.00 X X 0 0 0 POLK WAGNER REAR COMMODORE & DIRECTOR 4.00 X X 0 0 0 MAC JACOB SECRETARY 4.00 X X 0 0 0 DANIEL DEWINDT EXECUTIVE DIRECTOR 40.00 X 45577 0 0 45577 0 0 0 0 0 0 0 DUES INCOME 900099 187050 187050 FOOD SALES 900099 49185 49185 RACE PROGRAM INCOME 900099 36475 36475 REGATTA INCOME 900099 25055 25055 COCKTAILS INCOME 900099 24933 24933 20094 17670 2424 342792 217 217 11852 6171 5681 5681 348690 346049 2641 0 X 48462 77078 7579 7094 2389 11120 45661 761 27720 15061 SOCIAL EVENTS-FOOD 30745 RACE PROGRAM EXPENSE 19661 CREDIT CARD FEES 18436 FOOD PROGRAM - SMALL SU 16657 55191 383615 270467 123278 102007 202084 23674 25161 5360 11562 842015 529618 324638 312397 1058 1058 727204 675540 9120 10617 5200 9120 15817 X 0 0 0 0 718084 659723 718084 659723 727204 675540 -34925 -23436 0 X 0 0 0 5000 5000 525912 252688 273224 196718 178974 17744 114385 97956 16429 312397 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE DIRECTORS REVIEW A DRAFT OF FORM 990 IN ORDER TO DECIDE UPON APPROVAL, AND THEN RECEIVE A FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. IT IS MONITORED WITH PERIODIC REVIEW OF THE POLICY AND HAVE ANNUAL STATEMENTS SIGNED BY DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GENERAL BAR EXPENSES 13,572. OTHER EXPENSES 8,836. RACING EXP - REGATTA GENERAL 8,338. MEMBER CORRESPONDENCE 7,638. RACING & REGATTA PARTY EXPENSES 2,930. FOOD PROGRAM DISPOSABLES 2,509. FOOD PROGRAM - OTHER LABOR 2,464. BOTTOMLAND EXPENSE 2,423. GEN. TROPHY & FLAG EXPENSE 2,207. DUES & LICENSES 1,762. LINEN SUPPLIES 967. SOCIAL EVENTS - REGATTA TROPHIES 891. NEW MEMBER LUNCHEON 386. CONTRIBUTIONS 200. FISH BOIL EXPENSES 68.