2023-06-13T17:18:48-04:00 2022-12-31 383241923 O'BRIEN & CO PLLC 23800 VAN BORN ROAD DEARBORN HEIGHTS MI 48125 990 2022-01-01 381302367 GROSSE ILE YACHT CLUB GROS 7346760211 29677 EAST RIVER ROAD GROSSE ILE MI 48138 ERIK HEILMAN CHAIRMAN 7346760211 2023-05-31 true PETE UHSE XXX-XX-XXXX false JAMES A O'BRIEN CPA P00514479 3132922020 2023-05-31 2022 2023-04-26 12:10:37Z ERIK HEILMAN 942400 false X WWW.GIYC.COM X 1935 MI THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND STIMULATE INTEREST IN AND AID THE MEMBERS TO IMPROVE THEIR KNOWLEDGE IN THE ART OF BOATING AND NAVIGATION OF BOATS; TO PROMOTE SOCIALABILITY AMONG THEIR MEMBERS, FAMILIES AND FRIENDS. 9 154 58 14074 0 858166 808373 817 746 146483 13328 1005466 822447 0 0 111858 114470 0 0 748021 734935 859879 849405 145587 -26958 1075981 1028899 528250 508125 547731 520774 X SEE FORM 990, PAGE 1 PART 1, LINE 1. false false CURRENTLY SERVING 266 MEMBERS CURRENTLY SERVING 254 MEMBERS. false false false false false false false false false true 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 true 0 0 58 true true true false false false false 13550 133280 false false false X 9 154 false false false false true true true true true false false true false false false false false false SANDY CULLEN 7346760211 29677 EAST RIVER ROAD GROSSE ILE MI 48138 X ALEC CHABALOWSKI DIRECTOR X 0 0 0 CHRIS HAHN DIRECTOR X 0 0 0 ERIK HEILMAN CHAIRMAN X 0 0 0 RICK HOPPER DIRECTOR X 0 0 0 BRUCE MILKINS DIRECTOR X 0 0 0 TERRY MCCARTHY DIRECTOR X 0 0 0 PAUL PETTINGA DIRECTOR X 0 0 0 ROGER POLLOCK DIRECTOR X 0 0 0 RYAN ROZYCKI DIRECTOR X 0 0 0 WILL EVANS COMMODORE X 0 0 0 JANET JOYCE SECRETARY X 0 0 0 CORTNEY MCCARTHY VICE COMMODO X 0 0 0 MARK SAWKA REAR COMMODO X 0 0 0 false false false RESTAURANT & BEVERAGE, NET 722511 349917 349917 MEMBERSHIP DUES & ASSESSMENTS 713990 284663 284663 STORAGE, HAUL OUT & DOCKAGE 713990 151217 151217 BOATING PROG REGIST FEES 713990 18668 18668 MERCHANDISE & MISC SALES 453220 3908 3908 808373 746 746 133281 119953 13328 13328 822447 808373 14074 102750 31644 71106 2877 575 2302 8843 1945 6898 3100 3100 4581 4581 4563 4563 7989 7989 15580 15580 54640 54640 29375 29375 FOOD & BAR EXPENSES 406894 406894 OTHER EXPENSES 113449 113449 UTILITIES 48858 48858 PROPERTY TAXES 27159 27159 18747 18747 849405 769099 80306 0 469884 449839 12170 10133 77689 75600 22208 25824 3108 5691 2826688 2370408 483546 456280 7376 5532 1075981 1028899 20150 20793 482328 460537 25772 26795 528250 508125 X 547731 520774 547731 520774 1075981 1028899 X -26958 1 X true X false true false 7600 7600 2819088 2370408 448680 456280 DEFERRED DUES INCOME 26795 26795 FORM 990, PART III LINE 4D, ALL OTHER ACCOMPLISHEMENTS, CURRENTLY SERVING 234 MEMBERS FORM 990, PAGE 2, PART III, LINE 4D CURRENTLY SERVING 254 MEMBERS. FORM 990, PART VI LINE 6, CLASSES OF MEMBER OR STOCKHOLDERS, GROSSE ILE YACHT CLUB HAS MEMBER LINE 7A. ELECTION OF MEMBERS AND THEIR RIGHTS. ELECTIONS HELD ANNUALLY IN LINE 7B. DECISIONS SUBJECT TO APPROVAL OF MEMBERS. MEMBERS MUST APPROVE LINE 11B. ORGANIZATION'S PROCESS TO REVIEW 990, NO REVIEW WAS OR WILL BE LINE 19. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1