2023-03-07T07:46:26-06:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2022-01-01 383426131 NORTHPORT POINT YACHT CLUB NORT 2313867866 105 N NORTHCOTT DRIVE NORTHPORT MI 49670 DAN NOBLE COMMODORE 2313867866 2023-02-18 1 DAN NOBLE 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2023-02-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NPPOINT.COM X X 50242 X 3000 25310 110 16639 7188 9451 5183 43054 16842 1450 13297 14981 46570 -3516 133959 0 130443 X 4710 7522 33096 61523 96403 80609 134209 149654 250 19211 133959 130443 X YACHT CLUB WHICH PROVIDES AND TEACHES SAILING TO MEMBERS OF THE NORTHPORT POINT COMMUNITY. OPERATION OF A YACHT CLUB WHICH PROVIDES AND TEACHES SAILING. MEMBERS SERVED ARE THE 103 MEMBERS OF THE NORTHPORT POINT YACHT CLUB. THE YACHT CLUB PROVIDED 106 SAILING LESSONS IN 2022. 0 0 X JOHNSON SCHAFF TRUSTEE 1.00 0 0 0 DAVID GARDNER TRUSTEE 1.00 0 0 0 TOM GOODSPEED TRUSTEE 1.00 0 0 0 DAN NOBLE COMMODORE 1.00 0 0 0 WESTON ADAMS III TRUSTEE 1.00 0 0 0 SHERRY WECKENBROCK TRUSTEE 1.00 0 0 0 BECKY MIXTER TRUSTEE 1.00 0 0 0 ANDREW GOODSPEED TRUSTEE 1.00 0 0 0 STEPHEN KATZ TRUSTEE 1.00 0 0 0 PHILIP GOODSPEED TRUSTEE 1.00 0 0 0 WILLIAM SCHAFF TRUSTEE 1.00 0 0 0 KIM COGGINS ASST. SECRETARY/ASST. TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NORTHPORT POINT YACHT CLUB 105 N NORTHCOTT DRIVE NORTHPORT MI 49670 2313867866 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 110. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,639. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,188. GROSS PROFIT: 9,451. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,909. MERCHANDISE PURCHASED: 11,189. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,910. COST OF GOODS SOLD: 7,188. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT OF EXPENSES. AMOUNT: 5,183. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHPORT POINT COTTAGE OWNERS ASSOCIATION. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: INSURANCE REIMBURSEMENT. AMOUNT OF PAYMENT: 6,846. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHPORT POINT CLUB. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: SAILING MASTER WAGE REIMBURSEMENT. AMOUNT OF PAYMENT: 2,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHPORT POINT CLUB. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: ASST SAILING MASTER WAGE REIMBURSEMENT. AMOUNT OF PAYMENT: 2,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NP SERVICE COMPANY. AFFILIATE ADDRESS: 105 N. NORTHCOTT DRIVE NORTHPORT, MI 49670. PURPOSE OF PAYMENT: ADMINISTRATIVE FEE REIMBURSEMENT. AMOUNT OF PAYMENT: 5,496. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,842. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,778. TOTAL TO FORM 990-EZ, LINE 14: 13,297. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DOCK INSTALLATION/REMOVAL. AMOUNT: 3,595. DESCRIPTION: GASOLINE. AMOUNT: 588. DESCRIPTION: LAUNCHING HAULING/STORAGE. AMOUNT: 8,004. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 124. DESCRIPTION: BOAT REGISTRATION FEES. AMOUNT: 73. DESCRIPTION: AWARDS & MANUALS. AMOUNT: 765. DESCRIPTION: LICENSES. AMOUNT: 695. DESCRIPTION: EQUIPMENT. AMOUNT: 960. DESCRIPTION: RACES & CLINICS. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 14,981. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MONEY MARKETS. BEG. OF YEAR AMOUNT: 64,847. END OF YEAR AMOUNT: 64,699. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,909. END OF YEAR AMOUNT: 15,910. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,167. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,480. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 19,211. 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.