2022-12-22T18:01:52-05:00 2021-12-31 833033790 BODINE PERRY PLLC 999 VANDERBILT BEACH RD SUITE 704 NAPLES FL 34108 990 2021-01-01 410419395 MINNETONKA YACHT CLUB MINN 9524744457 19800 MINNETONKA BLVD DEEPHAVEN MN 55331 CHARLIE HURD TRASURER 9524744457 2022-12-07 CHARLIE HURD 999009999 DANIEL G PERRY CPA P00308385 2392622279 2022-12-07 2021 2022-09-23 18:48:47Z DAVID SIME 19800 MINNETONKA BLVD DEEPHAVEN MN 55331 653519 false X WWW.MINNETONKAYACHTCLUB.ORG X 1889 MN SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL YACHTING & SAILING ACITVITIES FOR THE CLUB'S MEMBERS. PROVIDE YOUTH OF THE COMMUNITY WITH SAILING EXPERIENCES AND EDUCATION. 15 15 24 0 6000 38961 416966 609513 4144 5045 0 427110 653519 0 0 204649 222716 0 0 234229 428902 438878 651618 -11768 1901 487151 455275 46353 12576 440798 442699 SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL YACHTING & SAILING ACITVITIES FOR THE CLUB'S MEMBERS. PROVIDE YOUTH OF THE COMMUNITY WITH SAILING EXPERIENCES AND EDUCATION. false false TO PROVIDE RECREATIONAL AND SOCIAL YACHTING AND SAILING ACTIVITIES FOR THE 320 MEMBERS OF THE CLUB. ALL OTHER ACCOMPLISHMENT - PROVIDE SAILING AND WATERCRAFT ACTIVITIES 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 0 0 24 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false false false false false MN X CHARLIE HURD 9524744457 19800 MINNETONKA BLVD DEEPHAVEN MN 55331 X BEN BURGUM DIRECTOR 1.00 X 0 0 0 JUDSON DAYTON DIRECTOR 1.00 X 0 0 0 MIKE HANLEY DIRECTOR 1.00 X 0 0 0 CHARLIE HURD TRASURER 1.00 X 0 0 0 GEORGE KENNEDY DIRECTOR 1.00 X 0 0 0 JUDSON KOEHN DIRECTOR 1.00 X 0 0 0 JENS KOTTKE DIRECTOR 1.00 X 0 0 0 HANS LARSEN DIRECTOR 1.00 X 0 0 0 HENDRICK VROEGE SECRETARY 1.00 X 0 0 0 CHRISY HUGHES DIRECTOR 1.00 X 0 0 0 JENNIFER O'CONNELL DIRECTOR 1.00 X 0 0 0 DAVID SIME VICE COMMODO 1.00 X 0 0 0 SCOTT SMITH REAR COMMODO 1.00 X 0 0 0 CINDY VERANT DIRECTOR 1.00 X 0 0 0 HANS ZINN COMMODORE 1.00 X 0 0 0 false false false 38961 38961 PROGRAM SERVICE REVENUE 609513 609513 609513 5045 5045 653519 614558 X 192452 192452 30264 30264 14580 14580 1029 1029 11539 11539 5384 5384 41421 41421 88798 88798 28426 28426 SOCIAL COST OF PROGRAM 64029 64029 SOUVENIR INVENTORY 53090 53090 BOATS & CHARTERS 28327 28327 PROP. MAINT/IMPROVEMENTS 26797 26797 65482 65482 651618 651618 0 0 48247 5472 170946 170963 27860 12108 27350 553828 450794 108565 103034 131533 136044 304 487151 455275 2927 46353 9649 46353 12576 X 440798 442699 440798 442699 487151 455275 1901 X false false 46048 46048 507780 450794 56986 103034 DEFERRED REVENUE - RENTALS 3000 CREDIT CARDS 2106 PAYROLL LIABILITIES 1812 CHARTER BOAT DAMAGE DEPOSITS 1500 MN SALES TAX PAYABLE 1231 9649 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MEMBERSHIP COSTS 24,804 0 0 UTILITIES 17,980 0 0 CLUB RENTAL EXPENSE 10,552 0 0 BAD DEBT EXPENSE 9,648 0 0 PAYROLL PROCESSING 2,043 0 0 DUES & SUBSCRIPTIONS 455 0 0 TOTAL 65,482 0 0