2023-05-11T16:20:54-04:00 2022-12-31 203920878 BULTYNCK & CO PLLC 15985 CANAL RD CLINTON TOWNSHIP MI 480385021 990 2022-01-01 386144990 NORTH CHANNEL YACHT CLUB NORT 2487099224 9004 ANCHOR BAY DRIVE ALGONAC MI 48001 BRIAN FRINGER COMMODORE 2487099224 2023-05-09 true BRIAN FRINGER 999009999 true DAVID L BULTYNCK CPA P00380642 5862867300 2023-05-09 2022 2023-04-26 12:10:37Z RICK ROMATZ 552417 false X WWW.NCYCONLINE.COM X 1967 MI TO PROVIDE A MEETING PLACE, SOCIAL RELAXATION, FELLOWSHIP AND DOCKING FACILITIES FOR MEMBERS. TO FOSTER AND STIMULATE INTEREST IN ALL FORMS OF BOATING ACTIVITY AND TO PRESERVE THE CLUB'S HISTORICAL BUILDING AND GROUNDS. 13 13 0 220 0 27372 1478 247165 249680 3 -750 63152 119531 337692 369939 0 0 0 0 0 291133 331594 291133 331594 46559 38345 680359 727420 12376 21092 667983 706328 X TO PROVIDE A MEETING PLACE FOR SOCIAL RELAXATION, FELLOWSHIP & DOCKING FACILITIES FOR MEMBERS false false 6539 9080 PRINTING AND PUBLISHING FOR CLUBS MONTHLY NEWSLETTER AND ANNUAL ROSTER 13268 7000 BOAT SHUTTLE BETWEEN CLUB ISLAND AND MAINLAND FOR MEMBERS AND GUESTS 159447 228180 OPERATION OF RECREATIONAL FACILITIES FOR THE CLUB 41937 5420 EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. 41937 5420 221191 false false false false false false false false false true false false false true 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 0 0 false 0 false false false false false false false false X 13 13 false false false false true true false true true false false false false false false false false false CHRISTA BETTS 2487099224 9004 ANCHOR BAY DRIVE ALGONAC MI 48001 X BRIAN FRINGER COMMODORE X 0 0 0 RICK ROMATZ VICE COMMODO X 0 0 0 DALE HALL PAST COMMODO X 0 0 0 BILL BURKHARDT REAR COMMODO X 0 0 0 CHRISTA BETTS DIRECTOR-TRE X 0 0 0 MARK JAVERY DIRECTOR-SEC X 0 0 0 PHILIP MANIACI DIRECTOR-ACT X 0 0 0 BILL FREDERIKSEN DIRECTOR-CLU X 0 0 0 TERRY STEINMACHER DIRECTOR-HAR X 0 0 0 SHELLEY SWEIER DIRECTOR-MEM X 0 0 0 MELISSA WINKLER DIRECTOR-PUB X 0 0 0 AL DOUGLAS DIRECTOR-SUP X 0 0 0 TOM LISOWSKI DIRECTOR-TRA X 0 0 0 false false false 1478 1478 MEMBERSHIP DUES 713990 225700 225700 ADVERTISING REVENUE 713990 9080 9080 WELL RENTALS - MAINLAND 713990 7000 7000 MEMBERSHIP DUES - FIRST MATES 713990 2480 2480 WINTER STORAGE RECEIPTS 1750 1750 3670 3670 249680 750 -750 -750 -750 258874 153708 105166 42385 28020 14365 14365 369939 263295 3400 3400 83 83 83213 83213 5236 5236 123533 95958 27575 289 289 87458 41937 45521 28382 28382 331594 221191 110403 0 391161 452729 100 9028 9028 2584339 2319676 275848 264663 4222 1000 680359 727420 12376 21092 12376 21092 X 667983 706328 667983 706328 680359 727420 38345 X false false 48821 48821 2535518 2319676 215842 264663 GIFT CARDS OUTSTANDING 21092 21092 CLUB ACTIVITIES 258874 258874 153708 258874 258874 153708 153708 105166 FORM 990, PAGE 2, PART III, LINE 4D EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC