2021-05-16T14:19:23-05:00 2020-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2020-01-01 381558430 GLEN LAKE YACHT CLUB GLEN 2313344013 6617 SOUTH SUNSET DRIVE PO BOX 4 GLEN ARBOR MI 496360463 JENNIFER ST JULIAN TREASURER 7022010534 2021-05-12 1 JENNIFER ST JULIAN 999009999 MARY F KRANTZ CPA P00037663 2319461722 2021-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.GLENLAKEYACHTCLUB.COM X X 62389 X 1300 115 56830 106 1691 1691 2347 62389 1125 11163 40874 53162 9227 105670 0 114897 X 55085 71467 21984 21984 28839 21446 105908 114897 238 0 105670 114897 X TO FOSTER AND PROMOTE INTEREST AND ACTIVITY AMONG ITS MEMBERS IN THE GENERAL FIELDS OF ATHLETICS, INCLUDING BUT NOT LIMITED TO, SAILING, BOATING, WATER SPORTS, WATER SAFETY AND THE DEVELOPMENT OF SPORTSMANSHIP IN CONNECTION THEREWITH. YOUTH, SAILING AND TENNIS PROGRAMS - PROGRAMS NOT CONDUCTED IN 2020 DUE TO THE CORONAVIRUS PANDEMIC 0 0 MEMBERSHIP SOCIAL EVENTS 0 0 X ERIC MILES EX-OFFICIO/MEMBERSHIP 2.00 0 0 0 JENNIFER ST JULIAN TREASURER 2.00 0 0 0 JAMES DOYLE VICE-COMMODORE 2.00 0 0 0 TAYLOR MOORE REAR-COMMODORE/SAILING 2.00 0 0 0 MICHELLE AUCELLO DIRECTOR/TECHNOLOLGY 1.00 0 0 0 MARK DEKORNE DIRECTOR/TENNIS 1.00 0 0 0 HOLLY REAY SECRETARY 2.00 0 0 0 KAREN VAN NORT DIRECTOR/CLUB RENTALS 1.00 0 0 0 MARTHA RAYMOND DIRECTOR/MERCHANDISE 1.00 0 0 0 MEG WORTH DIRECTOR/YOUTH 1.00 0 0 0 ANDREW ROBINSON COMMODORE 1.00 0 0 0 LINDSEY GARRISON DIRECTOR/SOCIAL 1.00 0 0 0 X 0 0 1 1 0 0 0 0 3100 0 0 MI JENNIFER ST JULIAN 10123 CANDLEWOOD DRIVE HOUSTON TX 77042 2817888755 0 0 0 0 0 1 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 106. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,691. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,691. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENTS/MISCELLANEOUS INCOME. AMOUNT: 2,347. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,573. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,590. TOTAL TO FORM 990-EZ, LINE 14: 11,163. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOAT AND DOCK REPAIRS AND MAINTENANCE. AMOUNT: 5,877. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 3,366. DESCRIPTION: TRANSFER OF CONTRIBUTIONS TO GLEN LAKE YACHT CLUB FOUNDATION. AMOUNT: 12,060. DESCRIPTION: INSURANCE. AMOUNT: 9,958. DESCRIPTION: TAXES. AMOUNT: 9,613. TOTAL TO FORM 990-EZ, LINE 16: 40,874. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,839. END OF YEAR AMOUNT: 21,266. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.