2023-10-02T12:54:12-04:00 2022-12-31 884040457 Bridgeway 6588 Secor Road STE 1 LAMBERTVILLE MI 48144 990 2022-01-01 346524472 NORTH CAPE YACHT CLUB NORT 11850 TOLEDO BEACH RD LA SALLE MI 48145 MARIE SNOW TREASURER 7342525081 2023-08-03 false MARIE SNOW CONNOR HUTCHISON EA P02190086 7348470400 2023-10-02 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN STRAUB 562861 false X X 1961 MI PROVIDING PROPER FACILITIES AND EDUCATION SO THAT MEMBERS MAY SAFELY ENJOY SAIL YACHTING. 15 15 18 150 546 0 225642 222856 247104 265485 753 546 28140 35803 501639 524690 0 0 146045 140495 0 0 286618 301689 432663 442184 68976 82506 1550597 1626165 7798 860 1542799 1625305 PROVIDING PROPER FACILITIES AND EDUCATION SO THAT MEMBERS MAY SAFELY ENJOY SAIL YACHTING. false false 442184 PROVIDING PROPER FACILITIES AND EDUCATION SO THAT OUR MEMBERS MAY SAFELY ENJOY SAIL YACHTING 442184 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 false true 1 0 true 18 true false false false false true true 0 0 false false false X 15 15 false false false false true true true true true false false true true true true false false true true false X MARIE SNOW 7342425081 11850 TOLEDO BEACH RD LA SALLE MI 48145 X JIM MCKINSTRAY TRUSTEE 0.00 0.00 X 0 0 0 CORY HEID TRUSTEE 0.00 0.00 X 0 0 0 JENNIFER LOGAN TRUSTEE 0.00 0.00 X 0 0 0 WILLIAM TAYLOR TRUSTEE 0.00 0.00 X 0 0 0 GARY GOLDBERG TRUSTEE 0.00 0.00 X 0 0 0 JUSTIN ZOHN TRUSTEE 0.00 0.00 X 0 0 0 BETSY BRADLEY TRUSTEE 0.00 0.00 X 0 0 0 NANCY ROBINSON TRUSTEE 0.00 0.00 X 0 0 0 BOB REYNOLDS TRUSTEE 0.00 0.00 X 0 0 0 STEVEN STRAUB COMMODORE 0.00 0.00 X 0 0 0 STEPHEN GOLDBERG PAST COMMODORE 0.00 0.00 X 0 0 0 RODERICK HILL REAR COMMODORE 0.00 0.00 X 0 0 0 MARIE SNOW TREASURER 0.00 0.00 X 0 0 0 SARAH THOMAS SECRETARY 0.00 0.00 X 0 0 0 MATT KERN VICE COMMODORE 0.00 0.00 X 0 0 0 0 0 0 0 false false false 209166 13690 222856 PROGRAM ACTIVITIES 900099 243428 243428 JUNIOR SAILING 900099 22057 22057 265485 546 546 68000 38171 29829 29829 MISC REVENUE 900099 5974 5974 5974 524690 301288 546 0 X 129509 129509 10986 10986 19830 19830 8719 8719 3551 3551 3602 3602 64323 64323 10471 10471 35990 35990 PROPERTY TAX 21060 21060 SUPPLIES 9068 9068 SOCIAL FUNCTIONS 7257 7257 DUES AND SUBSCRIPTIONS 1077 1077 116741 116741 442184 442184 0 0 82434 141349 259014 125293 -9444 -4896 21561 10389 21400 21400 2635210 1302580 1175632 1332630 1550597 1626165 7798 860 7798 860 X 1542799 1625305 1542799 1625305 1550597 1626165 82506 0 X false false false 941718 941718 683386 483113 200273 12135 997971 819467 190639 1332630 Members or stockholder classes and rights Part VI line 6 MEMBERS Member election for additional members Part VI line 7a BOARD OF TRUSTEES AND OFFICERS Governing body decisions Part VI line 7b SENIOR MEMBERS ONLY VOTE ON BYLAW CHANGES, BUDGET AND MAJOR SPENDING DECISIONS RELATING TO THE OPERATION OF THE CLUB. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD, TREASURER, AND COMMODORE AND IS SIGNED BY THE TREASURER AS PRINCIPLE FINANCIAL OFFICER Conflict of interest policy compliance Part VI line 12c ALL MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY, THESE ARE REVIEWED BY THE BOARD ANNUALLY. CEO executive director top management comp Part VI line 15a THE CLUB AS A MATTER OF POLICY DOES NOT PAY ANY OFFICER AND DOES NOT HIRE ANY CEO OR OTHER TOP MANAGEMENT OFFICIALS. Other officer or key employee compensation Part VI line 15b THE CLUB AS A MATTER OF POLICY DOES NOT PAY ANY OFFICER OR DIRECTOR. ALL SERVICES ARE VOLUNTARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE CLUB OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. List of other expenses Part IX line 24e SEE ATTACHED OVERFLOW STATEMENT WITH LIST