2022-07-18T13:44:30-05:00 2021-12-31 363810938 JPFLTD 120 E OGDEN AVE HINSDALE IL 60521 990 2021-01-01 350329335 Lake Michigan Yacht Club Inc LAKE 3126236200 PO Box 358 New Buffalo MI 49117 Gary Weglarz Treasurer 3126236200 2022-07-18 1 Gary Weglarz 999009999 P01612699 3124250001 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Gary Weglarz PO Box 358 New Buffalo MI 49117 487286 0 X N/A X 1972 MI Yacht Club and Social Club 48 48 1 0 0 0 327830 417198 0 0 4010 330 6575 42766 338415 460294 0 0 0 0 7782 10540 0 0 0 262759 333678 270541 344218 67874 116076 1868681 2009745 23143 131 1845538 2009614 Yacht Club and Social Club 0 0 26994 57691 Member Social Activities 26994 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 77500 0 0 0 0 X 48 48 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Gary Weglarz 3126236200 300 Lake Drive New Buffalo MI 49117 X Lee Cammerer Commodore 5.00 X 0 0 0 Jerry Looney Vice Commodore 5.00 X 0 0 0 Tony Matutis Rear Commodore 5.00 X 0 0 0 Gary Weglarz Treasurer 5.00 X 0 0 0 Patrick Harrington Secretary 5.00 X 0 0 0 0 0 0 0 0 0 0 0 417198 417198 330 330 57691 26992 30699 30699 Miscellaneous 812900 12167 12167 Late Fee 812900 -100 -100 12067 460294 43096 0 0 X 8924 8924 1616 1616 28500 28500 5793 5793 8674 8674 657 657 5670 5670 37275 37275 75922 21161 21161 Repairs & Maint - Groun 60575 60575 Cleaning 25323 25323 Entertainment 15766 15766 Property & Sales Tax 9161 9161 39201 39201 344218 0 268296 0 325287 485140 7279 100 37901 29239 597 2406114 911445 1498214 1494669 1868681 2009745 23143 131 23143 131 X 96000 96000 2948704 2948704 -1199166 -1035090 1845538 2009614 1868681 2009745 X 116076 48000 X 0 0 0 97500 97500 208140 0 208140 0 34791 0 34791 0 2065683 0 668514 1397169 1494669 Form 990, Part VI, Section A, line 3 The organziation is under contract with a third party management company to oversee the day to day operations. Form 990, Part VI, Section A, line 6 The organzation has 48 members Form 990, Part VI, Section A, line 7a The organization has members or other persons who have the power to elect or appoint members of the governing body Form 990, Part VI, Section A, line 7b Governance decisions of the organization are reserved to members Form 990, Part VI, Section B, line 11b The organization makes available documents to all members Form 990, Part VI, Section B, line 12c See Schedule O Form 990, Part VI, Section B, line 15 See Schedule O Form 990, Part VI, Section C, line 19 SEE SCHEDULE O Form 990, Part VI, Line 11b - Form 990 Review Process Board of Directors View Prior to Finalizing Form 990, Part VI, Line 12c - Monitoring & Enforcement of Conflicts At Board Meetings, In Minutes Form 990, Part VI, Line 15a- Compensation Review/Approval Process All Compensation Decisions Made by Board of Directors Form 990, Part VI, Line 15b - Compenstion Review/Approval Officers/Employee All Compensatoin Decisions Made By Board of Directors Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl No Other Documents Available To The Public Part VI Line 3 The organization is under contract with a third party management company to oversee the day to day operations. Form 990, Part IX, line 24e Clubhouse Expenses: Program service expenses 0. Management and general expenses 7,122. Fundraising expenses 0. Total expenses 7,122. Supplies: Program service expenses 0. Management and general expenses 7,087. Fundraising expenses 0. Total expenses 7,087. Repairs & Maint - Bldg: Program service expenses 0. Management and general expenses 6,133. Fundraising expenses 0. Total expenses 6,133. Dues & Subscriptions: Program service expenses 0. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 4,941. Commodores Expense: Program service expenses 0. Management and general expenses 4,820. Fundraising expenses 0. Total expenses 4,820. Miscellaneous general: Program service expenses 0. Management and general expenses 3,821. Fundraising expenses 0. Total expenses 3,821. Consulting: Program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800. Bank Charges: Program service expenses 0. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 1,758. Licenses & Permits: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Penalties and Interest: Program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Quickbook fees: Program service expenses 0. Management and general expenses 326. Fundraising expenses 0. Total expenses 326. Reimbursements: Program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. Miscellaneous Interest: Program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213. Form 990, Part XI, line 9: Capital Contributed 48,000.