2021-02-13T15:09:22-06:00 2020-11-30 261512182 OLD BARN ACCOUNTING SERVICES PC 3622 VETERANS DRIVE SUITE 3 TRAVERSE CITY MI 496844580 990 2019-12-01 382608763 HARBOR WEST YACHT CLUB HARB 2319223017 12719 SW BAYSHORE DRIVE 2 TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 2319223017 2021-02-10 true CARL E FEDEWA CPA P01242830 2319221615 2021-02-13 2019 2022-09-23 18:48:47Z SCOTT GIGNILLIAT 518 NAPOLEAN WAY TRAVERSE CITY MI 49696 268652 false X HWYC.ORG X 1985 MI SOCIAL CLUB 7 7 0 1965 965 0 248729 266687 3308 1965 0 252037 268652 0 0 8400 8400 0 0 241422 205178 249822 213578 2215 55074 380910 487076 137221 125113 243689 361963 SOCIAL CLUB false false 190774 266687 MANAGE, MAINTAIN, OPERATE, AND ADMINISTER THE COMMON ELEMENTS (DOCKS, PARKING LOTS, LOUNGES, ETC.) OF THE HARBOR WEST YACHT CLUB (A MARINA). 190774 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 true 5 0 0 true true false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false ANGELA GLYNN 2319223017 9500 S PARKER ROAD TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 6.00 X 8400 0 0 PAULETTE GOLLAN DIRECTOR 2.00 X 0 0 0 CINDY RUZAK DIRECTOR 2.00 X 0 0 0 DON WILLMAN DIRECTOR 2.00 X 0 0 0 CRAIG WITT DIRECTOR 2.00 X 0 0 0 SCOTT GIGNILLIAT COMMODORE 2.00 X 0 0 0 DON NOWKA SECRETARY 2.00 X 0 0 0 8400 false false false MEMBER ASSESSMENTS 264696 264696 MISCELLANEOUS RECEIPTS 1691 1691 LOUNGE RENTAL 300 300 266687 1965 1965 268652 266687 1965 8400 8400 95400 95400 9842 9842 3660 3660 31202 31202 6047 6047 11164 11164 4952 4952 EQUIPMENT MAINT & REPLACE 25890 25890 LOUNGE ASSESSMENTS 11017 11017 POSTAGE AND SUPPLIES 2796 2097 699 SUPPLIES 1050 1050 2158 1955 203 213578 190774 22804 0 174708 293471 4609 3590 412 343842 153827 201181 190015 380910 487076 5787 3385 130949 121525 485 203 137221 125113 X 44021 72130 199668 289833 243689 361963 380910 487076 X 55074 63200 X true X false false false 250235 64123 186112 30442 29813 629 63165 59891 3274 190015 203 203 FORM 990, PAGE 6, PART VI, LINE 6 TO BE A MEMBER OF THE CLUB THE INDIVIDUAL MUST OWN A BOAT SLIP WITHIN THE BOUNDRIES OF THE MARINA. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS AND EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND COMMODORE REVIEW THE TAX RETURN AND DISCUSS ANY ISSUES CONCERNING THE TAX REPORTING WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS IT DOES NOT SOLICIT OR ACCEPT PUBLIC FUNDS. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ORGANIZATIONS WEB SITE. FORM 990, PART XI, LINE 9 SPECIAL ASSESSMENT-EQUIPMENT UPGRADES 63,200