2022-08-31T09:26:36-04:00 2021-12-31 264011529 STEPHEN ROSS & COMPANY PC 3055 WEST JOHN BEERS ROAD STEVENSVILLE MI 49127 990 2021-01-01 381508325 ST JOSEPH RIVER YACHT CLUB STJO 2699836393 PO BOX 3 SAINT JOSEPH MI 49085 REBECCA HIRSCHBOECK TREASURER 2699836393 2022-08-29 true REBECCA HIRSCHBOECK XXX-XX-XXXX PATRICK NELSON P00280089 2694287155 2022-08-31 2021 2022-09-23 18:48:47Z NICHOLAS CULP 1051238 false X WWW.SJRYC.COM X 1942 MI SJRYC STRIVES TO PROVIDE A CASUAL ATMOSPHERE, AFFORDABLE PRICES, AND A SPIRIT OF FELLOWSHIP, COMMUNITY, AND EDUCATION, BUILDING ON A RICH HISTORY OF BOATING, SWIMMING, AND SOCIALIZING IN AN UNIQUELY NAUTICAL LOCATION. 12 12 78 863 0 731610 1050375 1015 863 0 732625 1051238 0 0 293295 385141 0 0 375342 579840 668637 964981 63988 86257 2268761 2336303 341036 322321 1927725 2013982 SJRYC STRIVES TO PROVIDE A CASUAL ATMOSPHERE, AFFORDABLE PRICES, AND A SPIRIT OF FELLOWSHIP, COMMUNITY, AND EDUCATION, BUILDING ON A RICH HISTORY OF BOATING, SWIMMING, AND SOCIALIZING IN AN UNIQUELY NAUTICAL LOCATION. false false 865279 1042708 RESTAURANT SERVICES INCLUDING OPERATION OF FACILITIES & SOCIAL EVENTS 4107 4100 SAILING PROGRAM 4595 3567 SWIM TEAM 873981 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 10 0 true 78 true false false false false false 66300 false false false X 12 12 false false false false true true true true true false false true true true true true false false false false X JAN ZILKE 2694700267 1 LIGHTHOUSE LANE ST JOSEPH MI 49085 X COLIN ANDERSON DIRECTOR X X 0 0 0 NICHOLAS CULP COMMODORE X X 0 0 0 DAVID DEVORE DIRECTOR X 0 0 0 PAUL FAULK DIRECTOR X X 0 0 0 ERIC HANSEN VICE COMMODO X X 0 0 0 RONALD KLEMM FLEET VICE C X 0 0 0 KIM KRAGT SECRETARY X X 0 0 0 BRUCE LARSON REAR COMMODO X X 0 0 0 KATHY MYERS DIRECTOR X 0 0 0 BOB WALCK DIRECTOR X 0 0 0 MATTHEW WATERS DIRECTOR X 0 0 0 REBECCA HIRSCHBOECK TREASURER X 0 0 0 false false false MEMBERSHIP DUES 537010 537010 FOOD & BEVERAGE SERVICE 501148 501148 SPONSORSHIP INCOME 4550 4550 SWIM TEAM FEES 4100 4100 SAILING PROGRAM FEES 3567 3567 1050375 863 863 1051238 1050375 863 327893 57248 16635 9279 10149 5163 30693 20998 COGS 302741 PROPERTY TAX 38303 UTILITIES 34780 BANK & CREDIT CARD FEES 29176 81923 964981 0 0 0 162554 339063 690930 609402 18483 19987 350 2100 1716700 350949 1396444 1365751 2268761 2336303 2016 5946 339020 316375 341036 322321 X 1927725 2013982 1927725 2013982 2268761 2336303 86257 X false false 1053903 1053903 662797 350949 311848 1365751 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS FOR 3 YEAR TERMS. FORM 990, PAGE 6, PART VI, LINE 7B VOTING MEMBERS HAVE ONE VOTE PER MEMBERSHIP WHEN RATIFYING ANY DECISIONS REQUIRED TO BE VOTED ON BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY THE TREASURER & PROVIDED TO THE BOARD OF DIRECTORS & MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER SJRYC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SJRYC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO MEMBERS PERIODICALLY THROUGH ORGANIZATION COMMUNICATIONS OR UPON REQUEST.