2023-02-11T14:54:54-05:00 2022-11-30 261512182 OLD BARN ACCOUNTING SERVICES PC 3622 VETERANS DRIVE SUITE 3 TRAVERSE CITY MI 496844580 990 2021-12-01 382608763 HARBOR WEST YACHT CLUB HARB 2319223017 12719 SW BAYSHORE DRIVE 2 TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 2319223017 2022-02-09 true ANGELA GLYNN XXX-XX-XXXX CARL E FEDEWA CPA P01242830 2319221615 2023-02-11 2021 2023-03-07 01:45:13Z SCOTT GIGNILLIAT 518 NAPOLEAN WAY TRAVERSE CITY MI 49696 267269 false X HWYC.ORG X 1985 MI SOCIAL CLUB 7 7 0 78 0 368171 267191 120 78 0 368291 267269 0 0 10008 10008 0 0 483563 214853 493571 224861 -125280 42408 420003 383351 183320 104260 236683 279091 SOCIAL CLUB false false 205387 267191 MANAGE, MAINTAIN, OPERATE, AND ADMINISTER THE COMMON ELEMENTS (DOCKS, PARKING LOTS, LOUNGES, ETC.) OF THE HARBOR WEST YACHT CLUB (A MARINA). 205387 false false false false false false 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 false true 8 0 0 false false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false ANGELA GLYNN 2319223017 9500 S PARKER ROAD TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 10.00 X 10008 0 0 PAULETTE GOLLAN DIRECTOR 2.00 X 0 0 0 CINDY RUZAK DIRECTOR 2.00 X 0 0 0 DON WILLMAN DIRECTOR 2.00 X 0 0 0 CRAIG WITT DIRECTOR 2.00 X 0 0 0 SCOTT GIGNILLIAT COMMODORE 2.00 X 0 0 0 DON NOWKA SECRETARY 2.00 X 0 0 0 10008 false false false MEMBER ASSESSMENTS 264696 264696 MISCELLANEOUS RECEIPTS 1395 1395 LOUNGE RENTAL 1100 1100 267191 78 78 267269 267191 78 10008 10008 93000 93000 5400 5400 3800 3800 36513 36513 5109 5109 6498 6498 3246 3246 EQUIPMENT MAINT & REPLACE 29505 29505 BUBBLER REPLACEMENT 17186 17186 LOUNGE ASSESSMENTS 10918 10918 SUPPLIES 1698 1698 1980 1714 266 224861 205387 19474 0 233095 197350 6667 12259 343842 170100 180241 173742 420003 383351 71677 2978 111643 101282 183320 104260 X 82623 98453 154060 180638 236683 279091 420003 383351 42408 X false false false 250235 76634 173601 173601 FORM 990, PAGE 6, PART VI, LINE 6 TO BE A MEMBER OF THE CLUB THE INDIVIDUAL MUST OWN A BOAT SLIP WITHIN THE BOUNDRIES OF THE MARINA. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS AND EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND COMMODORE REVIEW THE TAX RETURN AND DISCUSS ANY ISSUES CONCERNING THE TAX REPORTING WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS IT DOES NOT SOLICIT OR ACCEPT PUBLIC FUNDS. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ORGANIZATIONS WEB SITE.