2023-03-02T12:38:58-06:00 2022-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-10-01 380482390 DETROIT YACHT CLUB DETR 3138241200 1 RIVERBANK ROAD BELLE ISLE DETROIT MI 48207 RICHARD PRICE CHIEF FINANCIAL OFFICER 3138241200 2023-03-01 1 RICHARD PRICE XXX-XX-XXXX TROY MARINE CPA P00187863 4147775500 2023-02-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LEONARD J CHAPITAL 1 RIVERBANK ROAD BELLE ISLE DETROIT MI 48207 7743745 0 X WWW.DYC.COM X 1895 MI PROVIDE BOATING AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. 12 12 213 12 329782 0 617578 343834 4119985 4258707 1076 2928 770150 1742781 5508789 6348250 0 0 0 0 2694378 3324409 0 0 0 1640632 1986394 4335010 5310803 1173779 1037447 7392381 8366273 1558008 1545181 5834373 6821092 WE ARE A HISTORIC, PRIVATE YACHT CLUB DEDICATED TO PROVIDING A VARIETY OF OUTSTANDING DINING, SOCIAL, RECREATIONAL AND BOATING PROGRAMS FOR OUR MEMBERS, FAMILIES AND GUESTS. 0 0 ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 213 1 1 1 0 0 0 0 488601 582198 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X RICHARD PRICE 3138241200 1 RIVERBANK ROAD BELLE ISLE DETROIT MI 48207 X RICHARD PRICE CHIEF FINANCIAL OFFICER 40.00 X 272819 0 24489 LEONARD J CHAPITAL COMMODORE 0.10 X X 0 0 0 JOHN MCGILL PAST COMMODORE 0.10 X 0 0 0 GREG GIRDLER VICE COMMODORE 0.10 X X 0 0 0 HOPE SHOVEIN REAR COMMODORE 0.10 X X 0 0 0 CARL F STAFFORD SECRETARY 0.10 X X 0 0 0 MICHAEL THOMAS TREASURER 0.10 X X 0 0 0 ADAM M JONES DIRECTOR 0.10 X 0 0 0 ALEXIS WILEY DIRECTOR 0.10 X 0 0 0 DEBBIE DAWES MAXWELL DIRECTOR 0.10 X 0 0 0 MICHAEL MEINZINGER DIRECTOR 0.10 X 0 0 0 NANETTE CORTESE DIRECTOR 0.10 X 0 0 0 RONALD DOBER JR DIRECTOR 0.10 X 0 0 0 272819 0 24489 1 0 1 0 0 61794 282040 343834 DUES AND ASSESSMENTS 713910 2697703 2697703 DOCKS 713910 897852 897852 CAPITAL FUNDING INITIATIVE REVENU 713910 378643 378643 284509 284509 4258707 2928 2928 3129661 1395495 1734166 1407312 326854 MISCELLANEOUS INCOME 713910 8615 8615 8615 6348250 5666019 329782 8615 2488262 95580 397430 343137 108901 3715 38407 51840 110674 78239 328377 5566 17689 330000 160255 REPAIRS AND MAINTENANCE 277033 MISCELLANEOUS 122739 MEMBER EXPENSE 104083 SUPPLIES 79667 169209 5310803 1786579 1401062 556695 459065 659855 1767804 112590 123362 37518 23630 10370117 6485819 3443593 3884298 795551 707052 7392381 8366273 317062 453138 767742 737813 473204 354230 1558008 1545181 X 5834373 6821092 5834373 6821092 7392381 8366273 1037447 -50728 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6201092 3474314 2726778 812256 636852 175404 3356769 2374653 982116 3884298 EMPLOYEE RETENTION CREDIT RECEIVABLE 707052 707052 7248865 -50728 -50728 7299593 3715 -955058 -951343 6348250 6702583 1395495 1395495 5307088 3715 3715 5310803 PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL FUNDING INITIATIVE REVENUE 378,643. COST OF GOODS SOLD -1,395,495. EMPLOYEE RETENTION CREDIT ADJUSTMENT 61,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,395,495. 0 0 0 RICHARD PRICE CHIEF FINANCIAL OFFICER 232819 0 40000 0 0 0 24489 0 0 0 297308 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON DUES CHANGES, MEMBER CLASSES AND MEMBER ASSIGNMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE BY TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE DYC DOES NOT PERMIT MEMBERS OF THE BOARD OF DIRECTORS TO CONDUCT BUSINESS TRANSACTIONS WITH THE CLUB. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THIS POSITION IS ALSO COVERED WITH A CONTRACT FROM THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE. FORM 990 PART XII LINE 2C: THERE HAS NOT BEEN ANY CHANGE TO THE OVERSIGHT PROCESS DURING THE YEAR.