2022-10-31T13:09:02-05:00 2021-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2021-01-01 381558430 GLEN LAKE YACHT CLUB GLEN 2313344013 6617 SOUTH SUNSET DRIVE PO BOX 4 GLEN ARBOR MI 496360463 JEFF BRANDT TREASURER 2313344013 2022-10-27 1 JEFF BRANDT 999009999 AARON J MANSFIELD CPA P01230273 2319461722 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.GLENLAKEYACHTCLUB.COM X X 136180 X 14417 37811 73105 36 3920 3987 -67 6891 132193 1665 7204 78398 87267 44926 114897 0 159823 X 71467 120453 21984 26259 21446 14392 114897 161104 0 1281 114897 159823 X TO FOSTER AND PROMOTE INTEREST AND ACTIVITY AMONG ITS MEMBERS IN THE GENERAL FIELDS OF ATHLETICS, INCLUDING BUT NOT LIMITED TO, SAILING, BOATING, WATER SPORTS, WATER SAFETY AND THE DEVELOPMENT OF SPORTSMANSHIP IN CONNECTION THEREWITH. YOUTH, SAILING AND TENNIS PROGRAMS 0 38467 38467 X ERIC MILES DIRECTOR 1.00 0 0 0 JENNIFER ST JULIAN TREASURER 2.00 0 0 0 MICHELLE AUCELLO DIRECTOR 1.00 0 0 0 MARK DEKORNE DIRECTOR 1.00 0 0 0 KAREN VAN NORT DIRECTOR 1.00 0 0 0 MARTHA RAYMOND DIRECTOR 1.00 0 0 0 MEG WORTH DIRECTOR 1.00 0 0 0 ANDREW ROBINSON COMMODORE/PRESIDENT 1.00 0 0 0 LINDSAY GARRISON DIRECTOR 1.00 0 0 0 STUART ANDERSON DIRECTOR 1.00 0 0 0 CHRIS PIERCE DIRECTOR 1.00 0 0 0 STEPHANIE NOBIS DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 15000 0 0 MI JENNIFER ST JULIAN 10123 CANDLEWOOD DRIVE HOUSTON TX 77042 2817888755 0 0 0 0 0 1 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 36. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,920. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,987. GROSS PROFIT: -67. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,987. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,987. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 3,987. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENTS/MISCELLANEOUS INCOME. AMOUNT: 5,333. DESCRIPTION: SOCIAL EVENT INCOME. AMOUNT: 1,558. TOTAL TO FORM 990-EZ, LINE 8: 6,891. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 5,858. DESCRIPTION: INSURANCE. AMOUNT: 12,130. DESCRIPTION: TAXES. AMOUNT: 9,744. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,467. DESCRIPTION: SOCIAL EVENT. AMOUNT: 2,156. DESCRIPTION: GROUNDS. AMOUNT: 2,715. DESCRIPTION: DEPRECIATION. AMOUNT: 7,328. TOTAL TO FORM 990-EZ, LINE 16: 78,398. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 454. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,266. END OF YEAR AMOUNT: 13,938. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,281. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.