2023-11-13T13:25:55-05:00 2022-12-31 990EZ 2022-01-01 381558430 GLEN LAKE YACHT CLUB % JEFF BRANDT GLEN 2313344013 P O BOX 463 6617 SOUTH SUNSET DRIVE GLEN ARBOR MI 496360463 Jeff Brandt Treasurer 2023-11-13 false Anna Rumler P03022063 5174254650 2023-11-13 X 2022 2023-04-26 12:10:37Z X X www.glenlakeyachtclub.com X X 129122 X 27727 95010 21 0 0 1871 1809 62 4493 127313 34066 12220 11784 88 51432 109590 17723 159823 177546 X 120453 147097 26259 26259 14392 6497 161104 179853 1281 2307 159823 177546 To foster and promote interest and activities among its members in the general fields of athletics including but not limited to sailing boating water sports water safety and the development of sportsmanship in connection therewith. YOUTH SAILING AND TENNIS PROGRAMS 0 53002 53002 ELIZABETH CARR DIRECTOR 1 0 0 0 ANIA SPITZNER DIRECTOR 1 0 0 0 BOB IHME DIRECTOR 1 0 0 0 CHRIS PIERCE REAR COMMADORE- VICE PRESIDENT 2 0 0 0 JEFF BRANDT TREASURER 2 0 0 0 KATY WIESEN DIRECTOR 1 0 0 0 LINDSAY GARRISON DIRECTOR 1 0 0 0 MARY BETH BALARDO DIRECTOR 1 0 0 0 STEVEN KONOLD COMMADORE- PRESIDENT 2 0 0 0 false false true true false false 0 false false 30400 0 false MI JEFF BRANDT P O BOX 463 6617 SOUTH SUNSET DRIVE GLEN ARBOR MI 496360463 3145032678 false false false false false true false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| DESCRIPTION OF OTHER REVENUE: FEES COLLECTED MISCELLANEOUS INCOME = $4,354.; SOCIAL EVENT INCOME = $139., $4493| Part I, line 16 | Other Expenses:, Amount:| DESCRIPTION OF OTHER EXPENSES: 1 GENERAL AND ADMINISTRATIVE = $6,665.; 2 INSURANCE = $13,662.; 3 TAXES = $12,230.; 4 PROGRAM EXPENSES = $7,749.; 5 SOCIAL EVENTS = $763.; 6 GROUNDS = $2,922.; 7 DEPRECIATION = $7,441., $51432| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| DESCRIPTION OF OTHER ASSETS: PREPAID EXPENSES BEG. OF YEAR = $454. END OF YEAR = $0; OTHER DEPRECIABLE ASSETS BEG. OF YEAR = $13,938. END OF YEAR = $6,497, $14392, $6497| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| DESCRIPTION OF OTHER LIABILITIES: RENTAL DEPOSITS BEG. OF YEAR = $1,281. END OF YEAR = $2,200 SALES TAX PAYABLE: STATE OF MICHIGAN BEG. OF YEAR = $0 END OF YEAR = $106.50., $1281, $2307| Part I, Line 4 | Explanation:| INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST INCOME = $21. Part V, General | Explanation:| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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.