2022-07-20T07:19:24-05:00 2021-09-30 381968022 DE BOER BAUMANN & COMPANY PLC 610 PHOENIX SOUTH HAVEN MI 49090 990 2020-10-01 381052945 THE SOUTH HAVEN YACHT CLUB SOUT 2696372305 PO BOX 151 SOUTH HAVEN MI 49090 MIKE MCCARTHY VICE COMMODORE 2696372305 2022-07-19 true MIKE MCCARTHY XXX-XX-XXXX LAURA HAYWARD P01346005 2696377311 2022-07-20 2020 2022-09-23 18:48:47Z SOUTH HAVEN YACHT CLUB MIKE MCCARTHY 401 WILLIAMS ST SOUTH HAVEN MI 49090 1416202 false X HTTPS://SOUTHHAVENYACHT.CLUB X 1940 MI THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB. 11 11 25 50 0 453568 480408 654105 934916 775 738 0 1108448 1416062 0 0 289749 275639 0 0 719446 840646 1009195 1116285 99253 299777 1683620 2298481 533096 858860 1150524 1439621 X THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB. false false 784367 440129 RESTAURANT AND CATERING FOR EXCLUSIVE USE OF MEMBERS OF THE YACHT CLUB. 318837 470840 DOCK SERVICES AND GASOLINE SALES FOR MEMBERS OF THE YACHT CLUB. 13081 23947 SAILING EXPENSE 1116285 false false false false false false false false false true 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 3 0 true 25 true false false false false false 49000 false false false X 11 11 false false false false false false false true true false false false true true true false true false false false X MIKE MCCARTHY 2696372305 401 WILLIAMS ST SOUTH HAVEN MI 49090 X JACK CAVENEY COMMODORE 1.00 X X 0 0 0 RYAN GARDEN PAST COMMODO 1.00 X 0 0 0 DAN JOHNSTON BOARD OF GOV 1.00 X 0 0 0 STACY KOSTIUK BOARD OF GOV 1.00 X 0 0 0 LISA L KOZICKI SECRETARY 1.00 X X 0 0 0 MIKE MCCARTHY VICE COMMODO 1.00 X X 0 0 0 JAMES MIKSA TREASURER 1.00 X X 0 0 0 JOHN NAPPO BOARD OF GOV 1.00 X 0 0 0 KAT NEEDHAM COMMUNICATIO 1.00 X 0 0 0 JAMES TARRANT BOARD OF GOV 1.00 X 0 0 0 LEE UTKE REAR COMMODO 1.00 X 0 0 0 false false false 237960 242448 480408 FUEL SALES:GAS 713990 333297 333297 FOOD SALES 721000 150155 150155 SLIP FEES 532000 86551 86551 TIPS EARNED 722100 84167 84167 WINE SALES 722100 54207 54207 226539 226539 934916 878 878 140 -140 -140 -140 1416062 934776 878 X 245954 29685 16960 2097 9656 11983 37939 8836 49000 61112 COGS GAS 280870 COGS FOOD 86811 BANK FEES 41865 PROPERTY TAXES 41653 191864 1116285 0 0 0 463478 543120 163598 172076 22654 31934 37704 2577615 1063968 1007577 1513647 26313 1683620 2298481 11631 35628 163658 410968 357807 412264 533096 858860 X 1150524 1439621 1150524 1439621 1683620 2298481 X 299777 -10680 X false false false 54591 54591 902014 347919 554095 102736 87196 15540 1518274 628853 889421 1513647 PREPAID DUES 282140 PPP LOAN 55625 CURRENT PORTION OF LONG TERM DEBT 35000 PREPAID PARTY/WORK DEPOSIT 24800 PAYROLL LIABILITIES 4431 SALES/USE TAX PAYABLE 3187 MOTOR DIESEL TAX PAYABLE 2551 WAGES PAYABLE 2472 TIPS PAYABLE 1021 DIRECT DEPOSIT LIABILITIES 534 SWEEP ACCOUNT 503 412264 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN ACKNOWLEDGEMENTS ANNUALLY REGARDING THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 30,165 0 0 COGS DIESEL 27,145 0 0 COGS WINE 23,634 0 0 COGS LIQUOR 15,392 0 0 SALES AND USE TAX 12,422 0 0 RESTAURANT SUPPLIES 11,334 0 0 MEMBER CAPITAL FUNDRAISIN 10,142 0 0 COMMUNITY INVOLVEMENT 9,751 0 0 COGS BEER 8,250 0 0 GAS & DIESEL TANK MAINT 7,858 0 0 JR. SAILING 7,030 0 0 MEMBER CAPITAL IMPROVEMEN 5,736 0 0 LINENS 5,470 0 0 SR. SAILING 4,434 0 0 MUSIC & ENTERTAINERS 3,050 0 0 EXPENSES - NON LABOR:FUEL 2,964 0 0 LICENSES & PERMITS 2,440 0 0 DECORATIONS & PARTY 1,528 0 0 UNIFORMS 1,180 0 0 DUES & SUBSCRIPTIONS 1,075 0 0 COGS ICE 864 0 0 TOTAL 191,864 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -9,151 BOOK / TAX ASSET DISPOSAL DIFF -1,529 TOTAL -10,680