2023-06-01T13:25:26-05:00 2022-12-31 363810938 JPFLTD 120 E OGDEN AVE HINSDALE IL 60521 990 2022-01-01 350329335 Lake Michigan Yacht Club Inc LAKE 3126236200 PO Box 358 New Buffalo MI 49117 Gary Weglarz Treasurer 3126236200 2023-06-01 1 Gary Weglarz 999009999 0 P01612699 3124250001 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gary Weglarz PO Box 358 New Buffalo MI 49117 491101 0 X N/A X 1972 MI Yacht Club and Social Club 48 48 1 0 0 0 417198 428840 0 0 330 345 42766 26192 460294 455377 0 0 0 0 10540 13702 0 0 0 333678 369566 344218 383268 116076 72109 2009745 2135731 131 6009 2009614 2129722 Yacht Club and Social Club 0 0 35724 59447 Member Social Activities 35724 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 1 1 0 0 0 0 0 115000 0 0 0 0 X 48 48 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Gary Weglarz 3126236200 300 Lake Drive New Buffalo MI 49117 X Lee Cammerer Commodore 5.00 X 0 0 0 Jerry Looney Vice Commodore 5.00 X 0 0 0 Tony Matutis Rear Commodore 5.00 X 0 0 0 Gary Weglarz Treasurer 5.00 X 0 0 0 Patrick Harrington Secretary 5.00 X 0 0 0 0 0 0 0 0 0 0 0 428840 428840 345 345 59447 35724 23723 23723 Miscellaneous 812900 1472 1472 Late Fee 812900 997 997 2469 455377 26537 0 0 X 11780 11780 1922 1922 38400 38400 6625 6625 10995 10995 425 425 270 270 670 670 43211 43211 82366 22294 22294 Repairs & Maint - Groun 57752 57752 Cleaning 25775 25775 Property & Sales Tax 20545 20545 Repairs & Maint - Bldg 13371 13371 46867 46867 383268 0 300902 0 485140 567562 100 2086 29239 25599 597 0 2534295 993811 1494669 1540484 2009745 2135731 131 6009 131 6009 X 96000 96000 2948704 3044704 -1035090 -1010982 2009614 2129722 2009745 2135731 X 72109 48000 X 0 0 0 97500 97500 222275 0 208422 13853 34791 0 34791 0 2179729 0 750598 1429131 1540484 Form 990, Part VI, Section A, line 3 The organziation is under contract with a third party management company to oversee the day to day operations. Form 990, Part VI, Section A, line 6 The organzation has 48 members Form 990, Part VI, Section A, line 7a The organization has members or other persons who have the power to elect or appoint members of the governing body Form 990, Part VI, Section A, line 7b Governance decisions of the organization are reserved to members Form 990, Part VI, Section B, line 11b The organization makes available documents to all members Form 990, Part VI, Section B, line 12c See Schedule O Form 990, Part VI, Section B, line 15 See Schedule O Form 990, Part VI, Section C, line 19 SEE SCHEDULE O Form 990, Part IX, line 24e Supplies: Program service expenses 0. Management and general expenses 11,435. Fundraising expenses 0. Total expenses 11,435. Entertainment: Program service expenses 0. Management and general expenses 9,488. Fundraising expenses 0. Total expenses 9,488. Commodores Expense: Program service expenses 0. Management and general expenses 7,368. Fundraising expenses 0. Total expenses 7,368. Clubhouse Expenses: Program service expenses 0. Management and general expenses 6,418. Fundraising expenses 0. Total expenses 6,418. Bank Charges: Program service expenses 0. Management and general expenses 3,896. Fundraising expenses 0. Total expenses 3,896. Consulting: Program service expenses 0. Management and general expenses 3,057. Fundraising expenses 0. Total expenses 3,057. Dues & Subscriptions: Program service expenses 0. Management and general expenses 2,127. Fundraising expenses 0. Total expenses 2,127. Miscellaneous general: Program service expenses 0. Management and general expenses 1,937. Fundraising expenses 0. Total expenses 1,937. Licenses & Permits: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Security: Program service expenses 0. Management and general expenses 327. Fundraising expenses 0. Total expenses 327. Quickbook fees: Program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. Form 990, Part XI, line 9: Capital Contributded 48,000.