2021-05-14T12:28:44-05:00 2020-12-31 382088116 BRICKLEY DELONG PC 907 S STATE STREET 103 HART MI 49420 990 2020-01-01 380918253 PENTWATER YACHT CLUB PENT 205 DOVER PENTWATER MI 49449 AMY LABARGE COMMODORE 2021-05-11 true AMY LABARGE 999009999 PAUL J GILBERT CPA P00283593 2318731040 2021-05-11 2020 2022-09-23 18:48:47Z AMY LABARGE 205 DOVER PENTWATER MI 49449 493085 false X WWW.PENTWATERYACHTCLUB.COM X 1935 THE ORGANIZATION OPERATES A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. 14 14 22 200 0 248790 249442 73249 37429 368 219 -15980 -57168 306427 229922 0 0 74720 78471 0 0 196327 187830 271047 266301 35380 -36379 713645 669894 9080 326 704565 669568 X false false THE RESTAURANT IS OPERATED FOR THE MEMBERS AND THEIR GUESTS AS A PLACE TO SOCIALIZE AND RELAX WHILE ENJOYING THE WATER - SERVED 600 MEMBERS AND THEIR GUESTS. DANCES, BANQUENTS, AND DINNERS AND REGATTAS ARE HELD SEVERAL TIMES THROUGHOUT THE YEAR AS A MEMBERSHIP EVENT SERVED 600 MEMBERS THE ORGANIZATION OPERATED A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. false 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 true 5 0 false 22 true false false false false false false false false X 14 14 false false false false true true true true true false false true false false false false false false X X KATHLEEN HAMILTON 2318698921 205 DOVER ST PENTWATER MI 49449 X JAMES HEIFTJE PAST COMMODO X 0 0 0 AMY LABARGE COMMODORE X 0 0 0 RUSS CROSS VICE COMMODO X 0 0 0 BARB SIOK SECRETARY X 0 0 0 LISA BAKER TRUSTEE X X 0 0 0 TOM BLOEMSMA TRUSTEE X 0 0 0 NICK KASSANOS TRUSTEE X 0 0 0 PAUL SLOTSEMA TRUSTEE X 0 0 0 SALLY BUTZ TRUSTEE X 0 0 0 MICKI SLOCUM TRUSTEE X 0 0 0 JOE GUENTHER REAR COMMODO X 0 0 0 MACY FELTER TRUSTEE X 0 0 0 STEVE PAULUS TRUSTEE X 0 0 0 KATHY HAMILTON TREASURER X 0 0 0 false false false 222585 26857 249442 SLIP / DOC FEES 26996 26996 SPECIAL EVENT REVENUES 10433 10433 37429 219 219 205995 263163 -57168 -57168 229922 -19520 51915 8086 18470 12646 46079 8697 OPERATING EXPENSES 65084 BUILDING AND GROUNDS 12779 MARINA EXPENSES 12778 UTILITIES 11996 17771 266301 0 0 0 271571 263944 4000 4130 404 518 1800 4759 1750 6441 1051609 661507 434120 390102 713645 669894 6380 326 2700 9080 326 X 704565 669568 704565 669568 713645 669894 X -36379 1382 X false false false 23814 23814 796611 515409 281202 231184 146098 85086 390102 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION OPERATED A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NON-STOCK 501(C) (7) CORPORATION WITH MEMEBERS WHO PAY MEMBERSHIP DUES FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS POSTED BY THE TREASURER FOR ALL MEMBERS TO APPROVE AT AN OPEN MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'SA WEBSITE OR UPON REQUEST. FINANICAL INFORMATION IS AVAILABLE UPON REQUEST, AT OPEN MOARD MEETINGS AND/OR ON THE WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,311