2022-11-15T17:55:41-05:00 2021-12-31 710920015 JAMES L POLICCHIO & ASSOCIATES PC 9700 W 197TH ST STE 103 MOKENA IL 604488997 990EZ 2021-01-01 351844910 HAMMOND YACHT CLUB INC HAMM 2196599030 731 CASINO CENTER DRIVE HAMMOND IN 46320 BRENDA KASCH COMMODORE 2196592582 2022-11-15 true BRENDA KASCH 999009999 JAMES L POLICCHIO CPA P00824648 7084782035 2022-11-15 X 2021 2022-09-23 18:48:47Z X X HAMMONDYACHTCLUB.ORG X X 143040 X 25050 10 117980 56500 61480 86540 26704 5414 24955 68 14252 71393 15147 15750 -3174 27723 X 11979 23497 3812 5069 15791 28566 41 843 15750 27723 X TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH OTHER ACTIVITIES AS MAY BE BENEFICIAL TO BOATING. TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH ACTIVITIES AS MAY BE BENEFICIAL TO BOATING. BRENDA KASCH COMMODORE 10.00 0 PATTY WOJNOVICH VICE COMMODO 10.00 0 SUZETTE HOPKINS SECRETARY 5.00 0 BRANDON LEAK TREASURER 15.00 0 JILL SIRANN REAR COMMODO 2.00 0 false false false false false false false 0 0 false HAMMOND YACHT CLUB HAMMOND YACHT CLUB 731 CASINO CENTER DRIVE 731 CASINO CENTER DRIVE HAMMOND IN 46320 7733681604 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 593 BANK CHARGES 120 ENTERTAINMENT 2,250 LICENSES & PERMITS 2,444 MISCELLANEOUS 739 SUPPLIES 2,157 D & O INSURANCE 425 CLEANING 4,775 WEBSITE 120 APPLICATIONS MGMT APP 629 TOTAL 14,252 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -3,174 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,330 3,004 FURNITURE/EQUIPMENT 84,657 87,130 LESS ACCUMULATED DEPRECIATION 82,175 85,349 DUE FROM IN DEPT. OF REVENUE 0 284 TOTAL 3,812 5,069 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 41 233 ACCRUED PAYROLL TAXES 0 610 FORM 990-EZ, PART III TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH OTHER ACTIVITIES AS MAY BE BENEFICIAL TO BOATING.