2021-07-01T07:40:27-07:00 2020-10-31 382138369 AVERILL ACCOUNTING & TAX SERVICE 28345 BECK RD SUITE 101 WIXOM MI 48393 990 2019-11-01 386031615 TAWAS BAY YACHT CLUB TAWA 9893623137 PO BOX 544 TAWAS CITY MI 48764 DONNA ZOBEL Treasurer 2021-07-01 true Robert H Bacon P00186560 2483483348 2019 2022-09-23 18:48:47Z PO BOX 544 TAWAS CITY MI 48764 103758 false X WWW.TBYC.NET X 1955 MI SOCIAL AND RECREATION 165 165 8 240 0 88448 86273 1904 1282 -42282 -59077 18369 5510 66439 33988 0 0 20958 4735 0 0 68733 60903 89691 65638 -23252 -31650 557201 525551 0 557201 525551 SOCIAL AND RECREATION false false PROVIDE MEMBERS WITH A HARBOR FOR DOCKAGE, COORDINATION OF SAILING RACES AND A FACILITY TO USE TO SOCIALIZE WITH OTHERS WITH SIMILAR INTERESTS. false false false false false false 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 false false false true 4 0 true 8 true false false false false false false false false X 165 165 false false false false false false false false false false false false false false false false false false X DONNA ZOBEL 9893623137 9464 HIGHLAND GREEN DR SAGINAW MI 48609 X JENNIFER PRINCING Secretary 1.00 0.00 X 0 0 0 DONNA ZOBEL Treasurer 2.00 0.00 X 0 0 0 JONTHAN BANNER COMMODORE 2.00 0.00 X 0 0 0 MARK FORE REAR COMMODORE 2.00 0.00 X 0 0 0 JANE OLGAARD VICE COMMODORE 2.00 0.00 X 0 0 0 0 false false false 0 86273 86273 SLAMMER CUP INCOME 1282 1282 1282 179 179 0 0 0 59256 -59256 -59256 -59256 0 0 16024 10514 5510 5510 0 33988 -52285 X 0 0 0 0 0 0 4263 0 0 472 0 0 1130 0 0 0 1365 1365 0 1531 0 0 6106 0 0 0 0 0 6577 10044 TAXES-PROPERTY 9839 UTILITIES 5234 GROUNDS MAINTENANCE 4594 DOCK EXPENSE 3930 10553 65638 1365 0 0 72159 42953 31415 16594 0 0 0 0 0 5627 5337 0 472614 11947 448000 460667 0 0 0 0 0 557201 525551 0 0 X 557201 525551 557201 525551 557201 525551 -31650 X true X false true false 100000 100000 100000 100000 252678 11947 240731 19936 19936 460667 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 REVIEWED BY TREASURER Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING REPAIR & MAINTENANCE: Column (A) - Total = $3374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COVID 19 : Column (A) - Total = $1151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSING: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POS SYSTEM: Column (A) - Total = $1769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $313; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH REMOVAL: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0