2023-09-13T15:03:03-04:00 2022-10-31 822776679 SCHULZE OSWALD MILLER & EDWARDS PC 120 N RIPLEY ST ALPENA MI 497072967 990 2021-11-01 386031615 TAWAS BAY YACHT CLUB TAWA 9893623137 PO BOX 544 TAWAS CITY MI 48764 PAUL NICE TREASURER 9893623137 2023-09-07 PAUL NICE 999009999 SANDRA EDWARDS P01082729 9893548707 2023-09-13 2021 2023-04-26 12:10:37Z PAUL NICE 2160 DOUGLAS DR TAWAS CITY MI 48763 150896 false X WWW.TBYC.NET X 1955 MI PROVIDE MEMBERS WITH A HARBOR FOR DOCKAGE, COORDINATION OF SAILING RACES AND A FACILITY TO USE TO SOCIALIZE WITH OTHERS WITH SIMILAR INTERESTS. 165 165 1 0 101609 0 530 133173 2 1 6461 14863 108602 148037 0 0 5237 7097 0 0 71406 136578 76643 143675 31959 4362 170934 182033 0 170934 182033 PROVIDE MEMBERS WITH A HARBOR FOR DOCKAGE, COORDINATION OF SAILING RACES AND A FACILITY TO USE TO SOCIALIZE WITH OTHERS WITH SIMILAR INTERESTS. false false PROVIDE MEMBERS WITH A HARBOR FOR DOCKAGE, COORDINATION OF SAILING RACES AND A FACILITY TO USE TO SOCIALIZE WITH OTHERS WITH SIMILAR INTERESTS. 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 0 0 true 1 true false false false false false false false false X 165 165 false false false false false false false true true false false false false false false false false false X PAUL NICE 9893623137 2160 DOUGLAS DR TAWAS CITY MI 48763 X CRISTI GETTEL COMMODORE X X 0 0 0 MATT HAGLUND REAR COMMODO X X 0 0 0 PAUL NICE TREASURER X X 0 0 0 MOLLY PRICHARD VICE COMMODO X X 0 0 0 YVETTE THRUSH SECRETARY X X 0 0 0 false false false BOATING RELATED INCOME 60885 60885 DUES FULL MEMBER 21250 21250 RACING 15496 15496 BAR 14459 14459 DUES SOCIAL MEMBER 11700 11700 9383 9383 133173 1 1 3645 2859 786 786 RESTAURANT 14077 14077 14077 148037 148037 X 6651 446 1718 1596 692 40274 13532 11863 COGS 18883 PROPERTY TAXES 10640 J22 REGATTA EXPENSE 10076 BOTTOMLANDS LEASE 6106 21198 143675 0 0 0 30871 15413 71404 56849 6107 5944 3525 336708 236569 62715 100139 170934 182033 0 0 X 170934 182033 170934 182033 170934 182033 X 4362 6737 X false false false 100000 100000 100000 100000 136708 136569 139 100139 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY TREASURER FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E HAROR EXPENSE 5,862 0 0 DOCK EXPENSES 3,053 0 0 MISCELLANEOUS 2,792 0 0 5% DOCK DISCOUNT 2,499 0 0 RACING EXPENSE 1,637 0 0 POS SYSTEM 1,200 0 0 DUES AND SUBSCRIPTIONS 967 0 0 SUPPLIES/LINENS 530 0 0 PAYROLL PROCESSING FEE 516 0 0 BAR LICENSE 470 0 0 FOOD SERVICE LICENSE 420 0 0 SUPPLIES 389 0 0 KITCHEN & BAR EQUIPMENT 317 0 0 SUPPLIES 277 0 0 BAD DEBT 204 0 0 CREDIT CARD FEES 45 0 0 LICENSES AND PERMITS 20 0 0 TOTAL 21,198 0 0 FORM 990, PART XI, LINE 9 ACCUMULATED DEPRECIATION FROM PRIOR ASSETS NOT REPORTED ON PRIOR RETURN