2021-05-10T13:29:48-05:00 2020-12-31 263534911 BURBEY CPA LLC 1102 S 8TH ST MANITOWOC WI 542205310 990 2020-01-01 396185974 MANITOWOC YACHT CLUB INC MANI 9206843571 PO BOX 744 MANITOWOC WI 542210744 RANDY DRUMM COMMODORE 9206843571 2021-05-10 true RANDY DRUMM XXX-XX-XXXX MARK P BURBEY CPA P00072786 9206826661 2021-05-06 2020 2022-09-23 18:48:47Z RANDY DRUMM PO BOX 744 MANITOWOC WI 54221 208308 false X MANITOWOCYACHTCLUB.COM X 1936 WI PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS. 11 11 19 9235 8235 93851 129787 0 4911 8848 50188 5436 148950 144071 0 0 6141 17596 0 0 123025 148435 129166 166031 19784 -21960 415500 372360 76537 79022 338963 293338 X PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS. false false 160563 YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS. 5468 YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS. 5468 166031 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 true 19 true true true false false false false 44017 false false false X 11 11 false false false false true true true true true false false false false false false false false false JOHN GLAESER 9206843571 PO BOX 744 MANITOWOC WI 54220 X DICK NITSCH VICE COMMODO 3.00 X X 0 0 0 JOHN GLAESER TREASURER 15.00 X X 0 0 0 SANDRA MURRAY AUX. PRESIDE 2.00 X 0 0 0 PAULA FEEST DIRECTOR 1.00 X 0 0 0 MARK BURBEY REAR COMMODO 2.00 X X 0 0 0 DON DAVIES DIRECTOR 1.00 X 0 0 0 AMY O'SHEA DIRECTOR 1.00 X 0 0 0 RANDY DRUMM COMMODORE 8.00 X X 0 0 0 LIYSA CALLSEN DIRECTOR 1.00 X 0 0 0 MIKE MILLER DIRECTOR 1.00 X 0 0 0 JOHN HERMANN DIRECTOR 1.00 X 0 0 0 MICHELLE MICHELS SECRETARY 3.00 X X 0 0 0 false false false 85770 44017 129787 8848 8848 69286 64237 5049 5049 OTHER INCOME 900099 260 260 SALES TAX DISCOUNTS 900099 120 120 ROUNDING 900099 7 7 387 144071 5049 9235 13726 13726 56 56 3814 3814 10422 10422 709 709 175 175 8918 8918 572 572 89027 89027 29 29 22103 22103 8683 8683 UBIT 2514 2514 MISC. EXPENSE 2211 2211 CHARITABLE CONTRIBUTIONS 1545 1545 DUES & SUBSCRIPTIONS 813 813 714 714 166031 166031 0 0 2438 2011 300213 280833 61 12880 9795 1764 3675 505228 429183 98148 76045 -4 1 415500 372360 3508 705 66330 75303 6699 3014 76537 79022 X 35200 16452 303763 276886 338963 293338 415500 372360 X -21960 -4917 -18748 X false false 249714 230466 19248 79525 53848 25677 59059 49491 9568 116930 95378 21552 76045 MEMBER DEPOSITS 1225 GIFT CERTIFICATES 703 PAYROLL TAXES 637 SALES TAX PAYABLE 450 ROUNDING -1 3014 FORM 990, PAGE 2, PART III, LINE 4D YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 6 SINGLE CLASS OF MEMBERS. MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT GOVERNING BODY AND VOTE ON CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT GOVERNING BODY AND VOTE ON CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT GOVERNING BODY AND VOTE ON CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARED FORM 990 FROM CLUB'S FINANCIAL STATEMENTS. BOTH FORM 990 AND STATEMENTS WERE REVIEWED BY DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS REQUESTED WOULD BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 IMPROVEMENT FUNDS USED -18,748