2022-05-16T07:38:46-05:00 2021-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2021-01-01 383426131 NORTHPORT POINT YACHT CLUB NORT 2313867866 105 N NORTHCOTT DRIVE NORTHPORT MI 49670 DAN NOBLE COMMODORE 2313867866 2022-05-12 1 DAN NOBLE 999009999 HEIDI WENDEL CPA P00721554 2319461722 2022-05-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.NPPOINT.COM X X 77930 X 35250 27287 78 1250 1250 11295 8596 2699 2770 69334 18291 1775 11838 8891 40795 28539 105420 0 133959 X 9434 4710 24750 33096 71772 96403 105956 134209 536 250 105420 133959 X YACHT CLUB WHICH PROVIDES AND TEACHES SAILING TO MEMBERS OF THE NORTHPORT POINT COMMUNITY. OPERATION OF A YACHT CLUB WHICH PROVIDES AND TEACHES SAILING. MEMBERS SERVED ARE THE 106 MEMBERS OF THE NORTHPORT POINT YACHT CLUB. THE YACHT CLUB PROVIDED 147 SAILING LESSONS IN 2021. 0 0 X JOHNSON SCHAFF TRUSTEE 1.00 0 0 0 DAVID GARDNER TRUSTEE 1.00 0 0 0 TOM GOODSPEED TRUSTEE 1.00 0 0 0 DAN NOBLE COMMODORE 1.00 0 0 0 WESTON ADAMS III TRUSTEE 1.00 0 0 0 SHERRY WECKENBROCK TRUSTEE 1.00 0 0 0 BECKY MIXTER TRUSTEE 1.00 0 0 0 ANDREW GOODSPEED TRUSTEE 1.00 0 0 0 STEPHEN KATZ TRUSTEE 1.00 0 0 0 PHILIP GOODSPEED TRUSTEE 1.00 0 0 0 WILLIAM SCHAFF TRUSTEE 1.00 0 0 0 TIM GARDNER TREASURER/SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NORTHPORT POINT YACHT CLUB 105 N NORTHCOTT DRIVE NORTHPORT MI 49670 2313867866 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 78. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,295. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,596. GROSS PROFIT: 2,699. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,255. MERCHANDISE PURCHASED: 12,250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,909. COST OF GOODS SOLD: 8,596. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT OF EXPENSES. AMOUNT: 2,770. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHPORT POINT COTTAGE OWNERS ASSOCIATION. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: INSURANCE REIMBURSEMENT. AMOUNT OF PAYMENT: 6,939. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHPORT POINT CLUB. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: SAILING MASTER WAGE REIMBURSEMENT. AMOUNT OF PAYMENT: 3,143. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHPORT POINT CLUB. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: ASST SAILING MASTER WAGE REIMBURSEMENT. AMOUNT OF PAYMENT: 2,018. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NP SERVICE COMPANY. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: ADMINISTRATIVE FEE REIMBURSEMENT. AMOUNT OF PAYMENT: 6,191. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,291. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,708. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,130. TOTAL TO FORM 990-EZ, LINE 14: 11,838. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DOCK INSTALLATION/REMOVAL. AMOUNT: 2,217. DESCRIPTION: GASOLINE. AMOUNT: 518. DESCRIPTION: LAUNCHING HAULING/STORAGE. AMOUNT: 2,892. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 130. DESCRIPTION: BOAT REGISTRATION FEES. AMOUNT: 103. DESCRIPTION: AWARDS & MANUALS. AMOUNT: 1,251. DESCRIPTION: LICENSES. AMOUNT: 420. DESCRIPTION: EQUIPMENT. AMOUNT: 1,226. DESCRIPTION: RACES & CLINICS. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 8,891. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MONEY MARKETS. BEG. OF YEAR AMOUNT: 62,820. END OF YEAR AMOUNT: 64,847. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,255. END OF YEAR AMOUNT: 11,909. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 697. END OF YEAR AMOUNT: 2,167. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,480. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 250. 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.