2023-11-14T10:34:55-05:00 2022-12-31 863424828 CAROLE HOWLAND CPA PLLC 1616 HIGH PLAINS DR VIRGINIA BEACH VA 234648504 990 2022-01-01 383176833 TRAVERSE AREA COMMUNITY SAILING TRAV 2319225922 13170 S WEST BAY SHORE DR 106 TRAVERSE CITY MI 49684 MICHAEL WILLS TREASURER 2319225922 2023-11-14 MICHAEL WILLS 999009999 false CAROLE A HOWLAND P00633265 7576897884 2023-11-14 X 2022 2023-04-26 12:10:37Z LOUIS RODRIQUEZ 280884 false X TACSAILING.ORG X 1994 MI PROVIDE EDUCATION, TRAINING, RECREATION AND SPORTS TO THE COMMUNITY THROUGH SAILING. 8 8 27 0 168747 57326 151305 171689 3404 1913 20669 28373 344125 259301 1500 0 160561 175615 0 17695 129512 184289 290073 361404 54052 -102103 440333 314947 34447 22269 405886 292678 PROVIDE EDUCATION, TRAINING, RECREATION AND SPORTS TO THE COMMUNITY THROUGH SAILING. false false 327829 1500 TRAINING CAMPS AND INSTRUCTIONAL CLINICS FOR THE COMMUNITY TO PROMOTE RECREATION AND SPORTS THROUGH SAILING. 327829 true 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 false false false true 4 0 false 27 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false MI X X MICHAEL WILLS 2319225922 13170 S WEST BAY SHORE DR 106 TRAVERSE CITY MI 49684 X TIM CLULO DIRECTOR 2.00 X 0 0 0 TOM GORSLINE DIRECTOR 2.00 X 0 0 0 LAURIE LAPP DIRECTOR 2.00 X 0 0 0 LOUIS RODRIQUEZ PRESIDENT X 0 0 0 BEN SMITH DIRECTOR 2.00 X 0 0 0 KRISTINA WEIDENFELLER DIRECTOR 2.00 X 0 0 0 RUSS SPRANGER VP OPERATION 5.00 X 0 0 0 MICHAEL WILLS TREASURER 3.00 X 0 0 0 false false false 57326 57326 PROGRAM REVENUES & FEES:YOUTH 142626 142626 PROGRAM REVENUES & FEES:HS SA 15386 15386 PROGRAM REVENUES & FEES:ADULT 5000 5000 PROGRAM REVENUES & FEES:ADULT 3187 3187 PROGRAM REVENUES & FEES:PRIVA 1705 1705 3785 3785 171689 1991 1991 21505 21583 -78 -78 -78 PAYCHECK PROTECTION PROGRAM 27222 27222 MISC INCOME 1151 1151 28373 259301 201975 1500 1500 165239 165239 10376 10376 15880 15880 14 14 8310 8310 7135 7135 1928 1928 939 939 413 413 42038 42038 17375 17375 FUNDRAISER EXP-PROGRAMS & 17645 17645 REPAIRS & MAINTENANCE:BOA 15054 15054 HIGH SCHOOL BOOSTERS EXPE 13440 13440 SOFTWARE SUBSCRIPTIONS 10548 10548 33570 33520 50 361404 327829 15880 17695 160 21068 83368 3022 3022 579353 377211 235683 202142 118100 88715 440333 314947 3218 20385 27222 4007 1884 34447 22269 X 405886 292678 405886 292678 440333 314947 X -102103 -11104 -1 X false false false X 48914 61256 91537 168747 57326 427780 204198 182944 132296 187422 202053 908913 1869 300 2169 253112 246069 224133 356169 259379 1338862 1338862 1853 2096 1728 2200 7877 1853 2096 1728 2200 7877 254965 248165 225861 358369 259379 1346739 0.99420 0.99290 0.01000 0.00000 X 579353 377211 202142 202142 PAYROLL LIABILITIES:FEDERAL TAXES (9 2039 PAYROLL LIABILITIES:CHILD SUPPORT SE 875 PAYROLL LIABILITIES 495 LIABILITIES:MI INCOME TAX 315 PAYROLL LIABILITIES:MI UNEMPLOYMENT -1840 1884 FORM 990, PAGE 6, PART VI, LINE 11B DESIGNATED MEMBERS REVIEW ALL DOCUMENTS BEFORE APPROVING FILING OF TAX RETURNS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1