2021-11-15T14:28:10-06:00 2020-12-31 JASON MOLL CPA PLLC 5016 SPEDALE CT 412 SPRING HILL TN 37174 990 2020-01-01 410419395 MINNETONKA YACHT CLUB MINN 9524744457 19800 MINNETONKA BLVD DEEPHAVEN MN 55331 DAVID SIME TREASURER 9524744457 2021-11-15 DAVID SIME XXX-XX-XXXX JASON K MOLL CPA EA MST P02055922 6152943762 2021-11-15 2020 2022-09-23 18:48:47Z SCOTT SMITH 427110 false X WWW.MINNETONKAYACHTCLUB.ORG X 1889 MN SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL YACHTING & SAILING ACTIVITIES FOR THE CLUB'S MEMBERS. PROVIDE YOUTH OF THE COMMUNITY WITH SAILING EXPERIENCES AND EDUCATION. 15 15 24 0 6000 552683 416966 5662 4144 0 558345 427110 0 0 202658 204649 0 0 364674 234229 567332 438878 -8987 -11768 459719 487151 7153 46353 452566 440798 SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL YACHTING & SAILING ACTIVITIES FOR THE CLUB'S MEMBERS. PROVIDE YOUTH OF THE COMMUNITY WITH SAILING EXPERIENCES AND EDUCATION. false false TO PROVIDE RECREATIONAL AND SOCIAL YACHTING AND SAILING ACTIVITIES FOR THE 320 MEMBERS OF THE CLUB. ALL OTHER ACCOMPLISHMENT - PROVIDE SAILING AND WATERCRAFT ACTIVITIES false false false false false false false false false true 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 0 0 24 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false false false false false MN X DAVID SIME 9524744457 19800 MINNETONKA BLVD DEEPHAVEN MN 55331 X KELLY BRACKIN SECRETARY 1.00 X X 0 0 0 BEN BURGUM DIRECTOR 1.00 X 0 0 0 JUDSON DAYTON DIRECTOR 1.00 X 0 0 0 SUSAN HAMMEL DIRECTOR 1.00 X 0 0 0 MIKE HANLEY DIRECTOR 1.00 X 0 0 0 PAT HUGHES REAR COMMODO 1.00 X X 0 0 0 CHARLIE HURD DIRECTOR 1.00 X 0 0 0 GEORGE KENNEDY DIRECTOR 1.00 X 0 0 0 JUDSON KOEHN DIRECTOR 1.00 X 0 0 0 JENS KOTTKE DIRECTOR 1.00 X 0 0 0 HANS LARSON DIRECTOR 1.00 X 0 0 0 DAVID SIME TREASURER 1.00 X X 0 0 0 SCOTT SMITH COMMODORE 1.00 X X 0 0 0 HENDRICK VROEGE DIRECTOR 1.00 X 0 0 0 HANS ZINN VICE COMMODO 1.00 X X 0 0 0 false false false 6000 6000 PROGRAM SERVICE REVENUE 416966 416966 416966 4144 4144 427110 421110 179874 179874 624 624 24151 24151 11125 11125 585 585 10958 10958 6388 6388 61893 61893 295 295 12209 12209 25544 25544 MAINTENANCE/STORAGE 36132 36132 SOCIAL EXPENSE 33810 33810 BOATS & MOTORS 19984 19984 CLUB RENTAL EXPENSE 10843 10843 4463 4463 438878 438878 0 0 7094 48247 170013 170946 24437 27860 13676 470561 361996 117616 108565 126883 131533 459719 487151 215 6938 46353 7153 46353 X 452566 440798 452566 440798 459719 487151 -11768 X false false 46048 46048 424513 361996 62517 108565 PPP LOAN PAYABLE 38961 PAYROLL LIABILITIES 4813 OTHER 2386 SALES TAX PAYABLE 193 46353 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.