2021-05-15T09:08:05-05:00 2020-12-31 386312066 ROBERT W NICOLAI CPA 14876 BROOKFIELD LIVONIA MI 48154 990 2020-01-01 381686906 FORD YACHT CLUB INC FORD 7346768422 PO BOX 204 GROSSE ILE MI 48138 RICHARD SYNOWIEC CHAIRMAN OF BOARD 7346768422 2021-04-16 RICHARD SYNOWIEC 999009999 ROBERT NICOLAI P01087240 7344220510 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD SYNOWIEC 29500 SOUTH POINTE GROSSE ILE MI 48138 1577025 0 X WWW.FORDYACHTCLUB.COM X 1947 MI DEVELOP, MANAGE A PRIVATE YACHT HARBOUR, BOAT SERVICES & ACQUIRES & MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES. PROVIDE A PROGRAM OF SOCIAL & EDUCATIONAL ACTIVITIES ON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST. 10 10 42 0 0 0 334058 558266 482978 365195 0 4486 -26471 29868 790565 957815 0 0 0 0 128679 131698 0 0 0 541272 665444 669951 797142 120614 160673 5756062 6144847 435816 663928 5320246 5480919 DEVELOP, MANAGE A PRIVATE YACHT HARBOUR, BOAT SERVICES & ACQUIRES & MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES. PROVIDE A PROGRAM OF SOCIAL & EDUCATIONAL ACTIVITIES ON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST. 0 0 PROVIDE FULL SERVICE MARINA FOR MEMBERS ONLY AFFILITAED YACHT CLUBS 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 14 0 42 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 MI X FORD YACHT CLUB 7346768422 29500 SOUTH POINTE GROSSE ILE MI 48138 X RICHARD SYNOWIEC CHAIRMAN OF THE BOARD 6.00 X 0 0 0 CHUCK BROCK COMMODORE 6.00 X 0 0 0 RANDY LIVELY VICE COMMODORE 6.00 X 0 0 0 DENNIS STECHSCHULTE JR REAR COMMODORE 6.00 X 0 0 0 RANDY REISTER DIRECTOR 6.00 X 0 0 0 TOM LYON DIRECTOR 6.00 X 0 0 0 PATRICK SMITHBAUER DIRECTOR 6.00 X 0 0 0 KEN BEAUDOIN DIRECTOR 6.00 X 0 0 0 RANDY RANKIN DIRECTOR 6.00 X 0 0 0 JOHN DALESSANDRO DIRECTOR 6.00 X 0 0 0 HEATH BOGART SECRETARY 6.00 X 0 0 0 JOE SOSNOWSKI TREASURER 6.00 X 0 0 0 KEVIN WILSON CONTROLLER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 531529 26737 558266 365195 365195 365195 4486 4486 531121 619210 -88089 -88089 PPP LOANS 713990 112380 112380 OTHER 713990 5577 5577 117957 957815 399549 0 0 X 119542 2268 9888 535 19414 96526 27500 CONTRACTED SERVICES 104590 CLUBHOUSE REFURBISHING 65405 REAL/PERS PROPERTY TAX 63325 FRATERNAL & CLUB 53305 234844 797142 117775 517035 170232 116620 32133 29360 30762 38665 5439917 0 5405160 5439917 3250 5756062 6144847 30149 9067 405667 654861 435816 663928 X 0 0 0 0 5320246 5480919 5320246 5480919 5756062 6144847 160673 0 X 0 0 0 395575 395575 1084553 1084553 301730 301730 3658059 3658059 5439917 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B SEE ATTACHED FORM 990, PART VI, SECTION B, LINE 11B SEE ATTACHED FORM 990, PART VI, SECTION C, LINE 19 SEE ATTACHED FOOTNOTES FORM 990, PART IX, LINE 24E MARINA SPECIAL PROJECT 52,990. INSURANCE 50,554. SUPPLIES 44,806. LICENSES & FEES 11,115. BAD DEBT 8,378. TRASH REMOVAL 8,312. WEB, INTERNET & CABLE 7,354. PAYROLL PROCESSING FEE 6,845. POOL 6,425. MISCELLANEOUS 6,388. BANK FEES 5,144. MARINA WATER LINES 5,127. SMALL BOAT HARBOUR UPGRADES 5,000. LEASED EQUIPMENT 4,417. COMMODORE UNIFORMS 3,242. PHONE SERVICE 2,913. ALARM 2,545. FUEL DOCK - OTHER 1,685. DUES 1,254. DONATION 350. SCHEDULE O- PT VI, LINE 1A, 5, 7A, 7B, 11B SUPPLEMENTAL INFORMATION-SCHEDULE O PT VI, LINE 1A THE GOVERNING BODY IS THE BOARD OF DIRECTORS ELECTED BY THE GENERAL MEMBERSHIP OF THE CLUB. PT VI, LINE 6 THE ORGANIZATION HAS NO STOCKHOLDERS, ONLY MEMBERS. PT VI, LINE 7A EQUITY AND GENERAL MEMBERS VOTE FOR THE BOARD WHILE ALL THREE CLASSES OF MEMBERSHIP VOTE FOR THE COMMODORES. THE COMMODORES AND THE BOARD ARE THE GOVERNING BODY. PT VI, LINE 7B PROPOSED CAPITAL EXPENDITURES GREATER THAN $25,000 IN A CALENDAR YEAR MUST BE APPROVED BY THE EQUITY MEMBERSHIP. SINGLE PROPOSED EXPENDITURES GREATER THAN $12,000 MUST BE APPROVED IN ADVANCE BY THE EQUITY MEMBERSHIP. PT VI, LINE 11B FORMS 990 AND 990-T ARE PREPARED BY THE TREASURER AND SIGNED BY THE CHAIRMAN OF THE BOARD. COPIES OF FORM 990 AND 990-T ARE PROVIDED TO THE OFFICE FOR RETENTION. COPIES ARE NOT DISTRIBUTED BUT RATHER AVAILABLE FOR VIEWING ON CLUB PROPERTY UPON REQUEST.