2021-11-10T09:38:28-06:00 2020-12-31 383313463 GREGORY D SEMAN & COMPANY PC PO BOX 4219 TRAVERSE CITY MI 496854219 990 2020-01-01 381893397 GRAND TRAVERSE YACHT CLUB GRAN 2319469779 PO BOX 131 TRAVERSE CITY MI 496850131 ROB LOVELL COMMODORE 2319469779 2021-11-09 1 ROB LOVELL 999009999 GREGORY J LANDSFELD CPA P00116823 2319227777 2021-11-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROB LOVELL PO BOX 131 TRAVERSE CITY MI 49685 328903 0 X GTYC.ORG X 1960 MI PROMOTION OF BOATING ON GRAND TRAVERSE BAY AND THE SURROUNDING AREA 10 0 8 0 12912 0 0 0 415151 269354 11 8 -19089 18453 396073 287815 0 0 0 0 112880 91782 0 0 0 299379 203127 412259 294909 -16186 -7094 1451175 1447434 765681 769034 685494 678400 PROMOTION OF BOATING ON GRAND TRAVERSE BAY AND THE SURROUNDING AREA 0 0 294909 PROMOTION OF BOATING ON GRAND TRAVERSE BAY AND THE SURROUNDING AREA 294909 0 0 0 0 0 0 0 0 0 1 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 1 6 0 1 8 1 1 1 0 0 0 0 0 0 0 54000 0 0 0 X 10 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X GREGORY J LANDSFELD 2319469779 PO BOX 131 TRAVERSE CITY MI 49685 X PETRA KEUHNIS DIRECTOR 1.00 X 0 0 0 TOM ROOP DIRECTOR 1.00 X 0 0 0 RICH CORE DIRECTOR 1.00 X 0 0 0 VERNE POWELL DIRECTOR 1.00 X 0 0 0 SAM BENDER DIRECTOR 1.00 X 0 0 0 DANIELLE HIGGINS DIRECTOR 1.00 X 0 0 0 LAURA BROWN TREASURER 4.00 X 0 0 0 KIM LOVELL MARIAN SECRETARY 4.00 X 0 0 0 MARK CLARK REAR COMMODORE 4.00 X 0 0 0 WILLIAM BABEL VICE COMMODORE 4.00 X 0 0 0 ROB LOVELL COMMODORE 4.00 X 0 0 0 ELIZABETH ZIMMERMAN PAST COMMODORE 4.00 X 0 0 0 0 0 0 0 0 0 0 0 X MEMBER DUES AND ASSESS 713910 136375 136375 MEMBER PROGRAM SERVICE 713910 132979 132979 269354 8 8 54000 41088 12912 12912 12912 MISC GENERAL REVENUE 713910 5475 5475 DISCOUNTS EARNED (SALE 713910 66 66 5541 287815 274895 12912 8 X 83138 83138 8644 8644 185 185 53800 53800 5054 5054 24198 24198 24543 24543 FOOD EXPENSE 24324 24324 BAR EXPENSE 20191 20191 BANK CHARGES AND CREDIT 15272 15272 MERCHANDISE EXPENSE 5510 5510 30050 30050 294909 294909 0 0 799 799 4993 31273 101 4 4231 3925 1742311 330878 1441051 1411433 1451175 1447434 752925 722553 12756 46481 765681 769034 X 685494 678400 685494 678400 1451175 1447434 -7094 0 X 0 0 0 300000 35000 335000 485215 905727 329592 1061350 16369 1286 15083 1411433 DEPOSITS (MOORINGS/STORAGE,RENTALS, ETC.) 4600 EMPLOYEE TIPS PAYABLE 107 SALES TAX PAYABLE 100 REFUNDS AND REIMBURSEMENTS PAYABLE 50 YOUTH SAILING PROGRAM FUND PAYABLE 4260 CRUISERS CLUB PAYABLE 1608 MEMBER CARDS PAYABLE 134 CAPITAL IMPROVEMENT FUND PAYABLE 5200 NOTE PAYABLE - PPP (SBA) 30422 46481 FORM 990, PART VI, SECTION A, LINE 6 150 FULL MEMBERSHIPS EXIST - 1 VOTE PER MEMBERSHIP; 150 SOCIAL MEMBERSHIPS EXIST - 1 AGGREGATED VOTE FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP VOTE TO ELECT BOARD MEMBERS AND OFFICERS OCCURS ANNUALLY (VOTING AS NOTED IN LINE #6 EXPLANATION) FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE MADE IN ACCORDANCE WITH THE BYLAW PROVISIONS FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES ARE RECORDED BY THE SECRETARY OR SUBSTITUTE AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EACH BOARD MEMBER INDIVIDUALLY AND AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART VIII, LINE 6A, GROSS RENTS: THE RENTAL ACTIVITY REPORTED ON FORM 990 INVOLVES A REALTY RENTAL IN WHICH THE AVERAGE PERIOD OF CUSTOMER/TENANT USE IS MORE THAN 30 DAYS FORM 990, PART IX, LINE 24E DUES, FEES, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,672. CLUB RACE EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 3,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. MOORINGS AND STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,018. COMMITTEE BOAT - SLIP RENTALS: PROGRAM SERVICE EXPENSES 2,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917. COMMITTEE BOAT - GAS, REPAIRS, MAINT.: PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. BAR, KITCHEN AND GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. MAIDEN DINNER EVENT EXPENSES: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. SPECIAL EVENTS AND MEETINGS EXPENSE: PROGRAM SERVICE EXPENSES 1,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289. HOUND DOG WEEKEND EVENT EXPENSES: PROGRAM SERVICE EXPENSES 1,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. SMALL EQUIPMENT AND IMPROVE.: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. CLUB RACE EXPENSE - AWARDS: PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. LIQUOR LICENSE FEE: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. MELGES NA REGATTA EXPENSES: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. CLUB RACE COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. RED 8 REGATTA EXPENSE: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. CASUAL LABOR (BAR): PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. STATE CORP. LIC RENEWAL: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.