2023-08-31T20:03:38-05:00 2020-12-31 386312066 ROBERT W NICOLAI CPA 14876 BROOKFIELD LIVONIA MI 48154 990 2020-01-01 381686906 FORD YACHT CLUB INC FORD 7346768422 P O BOX 204 GROSSE ILE MI 48138 RICHARD SYNOWIEC CHAIRMAN OF THE BOARD 7346768422 2023-08-31 1 RICHARD SYNOWIEC 999009999 ROBERT W NICOLAI P01087240 3135853448 X 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X RICHARD SYNOWIEC 29500 SOUTH POINTE GROSSE ILE MI 48138 1577025 0 X WWW.FORDYACHTCLUB.COM X 1947 MI DEVELOPE, MANAGE A PRIVATE YATCH HABOUR, BOAT SERVICES & ACQUIRES & MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES, PROVIDE A PROGRAM OF SOCIAL & EDUCATIONAL ACTIVITIESON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST 10 10 42 0 0 0 334058 562752 482978 365195 0 0 -26471 29868 790565 957815 0 0 0 0 128679 131698 0 0 0 541272 665444 669951 797142 120614 160673 5756062 6144847 435816 663928 5320246 5480919 DEVELOPE, MANAGE A PRIVATE YATCH HABOUR, BOAT SERVICES & ACQUIRES & MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES, PROVIDE A PROGRAM OF SOCIAL & EDUCATIONAL ACTIVITIESON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST 0 0 PROVIDE FULL SERVICE MARINA FOR MEMBERS ONLY AFFILIATED YACHT CLUBS 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 14 0 42 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 MI X FORD YACHT CLUB 7346768422 29500 SOUTH POINTE GROSSE ILE MI 48138 X RICHARD SYNOWIEC CHAIRMAN OF THE BOARD 6.00 X 0 0 0 DENNIS STECISSHULTE REAR COMMODORE 6.00 X 0 0 0 RANDY LIVELY VICE COMMODORE 6.00 X 0 0 0 CHUCK BROCK COMMODORE 6.00 X 0 0 0 RANDY REISTUL DIRECTOR 6.00 X 0 0 0 TOM LYON DIRECTOR 6.00 X 0 0 0 PATRICK SMITHBAUER DIRECTOR 6.00 X 0 0 0 KEN BEAUDOIN DIRECTOR 6.00 X 0 0 0 RANDY RANNON DIRECTOR 6.00 X 0 0 0 JOHN DALESSANDRO DIRECTOR 6.00 X 0 0 0 HEATH BOGART SECRETARY 6.00 X 0 0 0 JOE SUSNOWSKI TREASURER 6.00 X 0 0 0 KEVIN WILSON CONTROLLER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 531529 31223 562752 365195 365195 365195 531121 619210 -88089 -88089 PPP LOANS 713990 112380 112380 OTHER 713990 5577 5577 117957 957815 395063 0 0 X 119542 119542 2268 2268 9888 9888 535 535 19414 19414 96526 96526 27500 27500 CONTRACTED SERVICES 104590 104590 CLUBHOUSE REFURBISHINGS 65405 65405 REAL/PERS PROPERTY TAX 63525 63525 FRATERNAL & CLUB 53305 53305 234644 234644 797142 797142 0 0 117775 517035 170232 116620 32133 29360 30762 38665 5439917 0 5405160 5439917 3250 5756062 6144847 30149 9067 405667 654861 435816 663928 X 0 0 0 0 5320246 5480919 5320246 5480919 5756062 6144847 160673 0 X 0 0 0 395575 395575 1084553 1084553 301730 301730 3658059 3658059 5439917 FORM 990, PART VI, SECTION A, LINE 7A SEE ATTACHED FORM 990, PART VI, SECTION A, LINE 7B SEE ATTACHED FORM 990, PART VI, SECTION B, LINE 11B SEE ATTACHED FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 SEE ATTACHED FORM 990, PART IX, LINE 24E MARINA SPECIAL PROJECT: PROGRAM SERVICE EXPENSES 52,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,990. INSURANCE: PROGRAM SERVICE EXPENSES 50,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,554. SUPPLIES: PROGRAM SERVICE EXPENSES 44,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,606. LICENSES & FEES: PROGRAM SERVICE EXPENSES 11,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,115. BAD DEBT: PROGRAM SERVICE EXPENSES 8,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,378. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,312. WEB, INTERNET AND CABLE: PROGRAM SERVICE EXPENSES 7,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,354. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 6,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,845. POOL: PROGRAM SERVICE EXPENSES 6,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,425. MICSELLANEOUS: PROGRAM SERVICE EXPENSES 6,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,388. BANK FEES: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. MARINA WATER LINES: PROGRAM SERVICE EXPENSES 5,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,127. SMALL BOAT HARBOUR: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 4,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,417. COMMODORE UNIFORMS: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,242. PHONE SERVICE: PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. ALARM: PROGRAM SERVICE EXPENSES 2,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. FUEL DOCK OTHER: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. DUES: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. DONATION: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. SCHEDULE O-OT VI, LINE 1A, 5, 7A, 7B,11B SUPPLEMENTAL INFORMATION-SCHEDULE O PT VI, LINE 1A THE GOVERNING BODY IS THE BOARD OF DIRECTORS ELECTED BY THE GENERAL MEMBERSHIP OF THE CLUB. PT VI, LINE 6 THE ORGANIZTION HAS NO STOCKHOLDERS, ONLY MEMBERS. PT VI, LINE 7A EQUITY AND GENERAL MEMBERS VOTE FOR THE BOARD WHILE ALL THREE CLASSES OF MEMBERSHIP VOTE FOR THE COMMODORES. THE COMMODORES AND THE BOARD ARE THE GOVERNING BODY. PT VI, LINE 7B PROPOSED CAPITAL EXPENDITURES GREATER THAN $25,000 IN A CALENDAR YEAR MUST BE APPROVED BY THE EQUITY MEMBERSHIP. SINGLE PROPOSED EXPENDITURES GREATER THAN $12,000 MUST BE APPROVED IN ADVANCE BY THE EQUITY MEMBERSHIP.PT VI, LINE 11B FORMS 990 AND 990-T ARE PRPEARED BY THE TREASURER AND SIGNED BY THE CHAIRMAN OF THE BOARD. COPIES OF FORM 990AND 990-T ARE PROVIDED TO THE OFFICE FOR RETENTION. COPIES ARE NOT DISTRIBUTED BUT RATHER AVAILABLE FOR VIEWING ON THE CLUB PROPERTY UPON REQUEST.