2022-03-03T14:44:27-06:00 2021-11-30 261512182 OLD BARN ACCOUNTING SERVICES PC 3622 VETERANS DRIVE SUITE 3 TRAVERSE CITY MI 496844580 990 2020-12-01 382608763 HARBOR WEST YACHT CLUB HARB 2319223017 12719 SW BAYSHORE DRIVE 2 TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 2319223017 2022-02-25 true ANGELA GLYNN XXX-XX-XXXX CARL E FEDEWA CPA P01242830 2319221615 2022-03-03 2020 2022-09-23 18:48:47Z SCOTT GIGNILLIAT 518 NAPOLEAN WAY TRAVERSE CITY MI 49696 368291 false X HWYC.ORG X 1985 MI SOCIAL CLUB 7 7 0 120 0 266687 368171 1965 120 0 268652 368291 0 0 8400 10008 0 0 205178 483563 213578 493571 55074 -125280 487076 420003 125113 183320 361963 236683 SOCIAL CLUB false false 471952 368171 MANAGE, MAINTAIN, OPERATE, AND ADMINISTER THE COMMON ELEMENTS (DOCKS, PARKING LOTS, LOUNGES, ETC.) OF THE HARBOR WEST YACHT CLUB (A MARINA). 471952 false false false false false false 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 false false false true 8 0 0 false false false false false 100000 false false false X 7 7 false false false false true true false true true false false false false false false false false false ANGELA GLYNN 2319223017 9500 S PARKER ROAD TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 10.00 X 10008 0 0 PAULETTE GOLLAN DIRECTOR 2.00 X 0 0 0 CINDY RUZAK DIRECTOR 2.00 X 0 0 0 DON WILLMAN DIRECTOR 2.00 X 0 0 0 CRAIG WITT DIRECTOR 2.00 X 0 0 0 SCOTT GIGNILLIAT COMMODORE 2.00 X 0 0 0 DON NOWKA SECRETARY 2.00 X 0 0 0 10008 false false false MEMBER ASSESSMENTS 264696 264696 SPECIAL ASSESSMENT 100000 100000 MISCELLANEOUS RECEIPTS 3075 3075 LOUNGE RENTAL 400 400 368171 120 120 368291 368171 120 10008 10008 93000 93000 7525 7525 3600 3600 35677 35677 5589 5589 9774 9774 3275 3275 BUBBLER REPLACEMENT 262370 262370 EQUIPMENT MAINT & REPLACE 47209 47209 LOUNGE ASSESSMENTS 10931 10931 POSTAGE AND SUPPLIES 1945 1459 486 2668 2668 493571 471952 21619 0 293471 233095 3590 6667 343842 163601 190015 180241 487076 420003 3385 71677 121525 111643 203 125113 183320 X 72130 82623 289833 154060 361963 236683 487076 420003 -125280 X true X false false false 250235 70379 179856 30442 30057 385 63165 63165 180241 FORM 990, PAGE 6, PART VI, LINE 6 TO BE A MEMBER OF THE CLUB THE INDIVIDUAL MUST OWN A BOAT SLIP WITHIN THE BOUNDRIES OF THE MARINA. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS AND EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND COMMODORE REVIEW THE TAX RETURN AND DISCUSS ANY ISSUES CONCERNING THE TAX REPORTING WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS IT DOES NOT SOLICIT OR ACCEPT PUBLIC FUNDS. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ORGANIZATIONS WEB SITE.