2021-05-11T14:53:14-05:00 2020-12-31 382426290 DOLINKA VANNOORD & COMPANY PLLP 360 EAST BELTLINE NE STE 200 GRAND RAPIDS MI 495061208 990EZ 2020-01-01 592553808 CHRIS CRAFT ANTIQUE BOAT CLUB INC CHRI 3146916192 714 SHEPHERDS DRIVE 1 WEST BEND WI 53090 JACK SCHNEIBERG TREASURER 3146916192 2021-05-10 1 JACK SCHNEIBERG 999009999 JAMES B MERSMAN P00016997 6164592233 2021-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.CHRIS-CRAFT.ORG X X 127035 X 411 99253 27371 127035 11085 15858 100129 127072 -37 68542 0 68505 X 15473 17680 73282 65248 88755 82928 20213 14423 68542 68505 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 LARRY JAMIESON PRESIDENT 2.00 0 0 0 GREG NIEBERDING VICE PRESIDENT 1.00 0 0 0 JACK SCHNEIBERG TREASURER 1.00 0 0 0 JOE FLEMING DIRECTOR 1.00 0 0 0 STEVE GRIFFITTS DIRECTOR 1.00 0 0 0 SCOTT OCKERLUND DIRECTOR 1.00 0 0 0 PAUL PLETCHER DIRECTOR 1.00 0 0 0 MARSHA BREEN SMITH DIRECTOR 1.00 0 0 0 BILL POLICASTRO DIRECTOR 1.00 0 0 0 STEVE TUZINOWSKI CO-DIRECTOR 1.00 0 0 0 X 0 0 1 1 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 120733 116895 94650 101434 99664 533376 16776 26888 27054 29058 26905 126681 137509 143783 121704 130492 126569 660057 0 0 0 660057 137509 143783 121704 130492 126569 660057 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MAGAZINE ADS & CLUB MERCHANDISE. AMOUNT: 26,905. DESCRIPTION: PENALTY REFUND. AMOUNT: 460. DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 8: 27,371. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DESIGN AND PRINTING - BRASS BELL. AMOUNT: 74,934. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 5,445. DESCRIPTION: INTERNET/ WEBSITE/ARCHIVE STORAGE. AMOUNT: 3,347. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,686. DESCRIPTION: INSURANCE. AMOUNT: 847. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,166. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 7,043. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 298. DESCRIPTION: FEDERAL TAXES. AMOUNT: 2,363. TOTAL TO FORM 990-EZ, LINE 16: 100,129. 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: 8,512. END OF YEAR AMOUNT: 7,228. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,170. END OF YEAR AMOUNT: 420. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,914. END OF YEAR AMOUNT: 5,583. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,299. END OF YEAR AMOUNT: 8,840. 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.