2021-11-09T11:12:23-05:00 2020-12-31 200668082 Accounting Center and Tax Services 6588 Secor Rd Lambertville MI 48144 990 2020-01-01 346524472 NORTH CAPE YACHT CLUB NORT 11850 TOLEDO BEACH RD LA SALLE MI 48145 MARIE SNOW TREASURER 7342525081 2021-11-09 false MARIE SNOW TIMOTHY PINKELMAN CPA P00512862 7348470400 2021-11-09 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK BONDY 449642 false X X 1961 MI PROVIDING PROPER FACILITIES AND EDUCATION SO THAT MEMBERS MAY SAFELY ENJOY SAIL YACHTING. 15 15 7 150 1163 0 223396 216216 222733 192042 1210 1163 46793 9402 494132 418823 912 835 0 162461 135249 0 0 330721 246104 494094 382188 38 36635 1451602 1477721 14414 3898 1437188 1473823 PROVIDING PROPER FACILITIES AND EDUCATION SO THAT MEMBERS MAY SAFELY ENJOY SAIL YACHTING. false false 382188 PROVIDING PROPER FACILITIES AND EDUCATION SO THAT OUR MEMBERS MAY SAFELY ENJOY SAIL YACHTING 382188 false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false true true 0 0 false false false X 15 15 false false true false true true true true true false false true true true true false false true true false X MARIE SNOW 7342425081 11850 TOLEDO BEACH RD LA SALLE MI 48145 X RANDALL MASCHARKA TRUSTEE 0.00 0.00 X 0 0 0 MATT KERN TRUSTEE 0.00 0.00 X 0 0 0 TIM PETERSON TRUSTEE 0.00 0.00 X 0 0 0 BOB REYNOLDS TRUSTEE 0.00 0.00 X 0 0 0 ALLEN NEKORANEC TRUSTEE 0.00 0.00 X 0 0 0 BRUCE HUDDLESTON TRUSTEE 0.00 0.00 X 0 0 0 BRADLEY DARCHANGELO TRUSTEE 0.00 0.00 X 0 0 0 NANCY ROBINSON TRUSTEE 0.00 0.00 X 0 0 0 KYLE KENNEDY TRUSTEE 0.00 0.00 X 0 0 0 STEVEN STRAUB REAR COMMODORE 0.00 0.00 X 0 0 0 STEPHEN GOLDBERG VICE COMMODORE 0.00 0.00 X 0 0 0 MARK BONDY COMMODORE 0.00 0.00 X 0 0 0 BERT ROSSNAGEL PAST COMMODORE 0.00 0.00 X 0 0 0 MARIE SNOW TREASURER 0.00 0.00 X 0 0 0 ROBERT THOMPSON SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false 205598 10618 216216 PROGRAM ACTIVITIES 900099 185825 185825 JUNIOR SAILING 900099 6217 6217 192042 1163 1163 39579 30819 8760 8760 MISC REVENUE 900099 642 642 642 418823 201444 1163 0 X 835 835 121621 121621 13628 13628 19566 19566 7008 7008 1569 1569 6948 6948 71181 71181 94 94 11505 11505 28414 28414 PROPERTY TAX 11944 11944 SUPPLIES 9959 9959 SOCIAL FUNCTIONS 6481 6481 DUES AND SUBSCRIPTIONS 625 625 70810 70810 382188 382188 0 0 11003 34279 221662 240499 -2331 -8992 17745 16467 17652 21102 2455606 1281240 1185871 1174366 1451602 1477721 14414 3898 14414 3898 X 1437188 1473823 1437188 1473823 1451602 1477721 36635 0 X false false false 941718 941718 520512 478655 41857 993376 802585 190791 1174366 Organizational document changes Part VI line 4 ADDED 2 ADDL. CLASSES. ALL CLASSEX (EXCEPT JUNIORS)CAN VOTE ON OFFICIERS AND TRUSTEES, BUT NOT BUDGET AND MAJOR SPENDING DECISIONS RELATING TO THE OPERATION OF THE CLUB. Members or stockholder classes and rights Part VI line 6 MEMBERS Member election for additional members Part VI line 7a BOARD OF TRUSTEES AND OFFICERS Governing body decisions Part VI line 7b SENIOR MEMBERS ONLY VOTE ON BYLAW CHANGES, BUDGET AND MAJOR SPENDING DECISIONS RELATING TO THE OPERATION OF THE CLUB. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD, TREASURER, AND COMMODORE AND IS SIGNED BY THE TREASURER AS PRINCIPLE FINANCIAL OFFICER Conflict of interest policy compliance Part VI line 12c ALL MEMBERS ARE REQUIRED TO DISCLOSE PETENTIAL CONFLICTS OF INTEREST ANNUALLY, THESE ARE REVIEWED BY THE BOARD ANNUALLY. CEO executive director top management comp Part VI line 15a THE CLUB AS A MATTER OF POLICY DOES NOT PAY ANY OFFICER AND DOES NOT HIRE ANY CEO OR OTHER TOP MANAGEMENT OFFICIALS. Other officer or key employee compensation Part VI line 15b THE CLUB AS A MATTER OF POLICY DOES NOT PAY ANY OFFICER OR DIRECTOR. ALL SERVICES ARE VOLUNTARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE CLUB OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. List of other expenses Part IX line 24e SEE ATTACHED OVERFLOW STATEMENT WITH LIST