2023-10-16T10:18:37-05:00 2022-10-31 363168081 SIKICH LLP 8555 N RIVER RD 300 INDIANAPOLIS IN 46240 990 2021-11-01 350873562 WHITE RIVER YACHT CLUB INC WHIT 3172510344 1400 E 74TH ST INDIANAPOLIS IN 46240 EMILY MANTEL TREASURER 3172510344 2023-10-15 1 EMILY MANTEL 999009999 BRIDGETTE MUGGE P00671418 3178424466 2023-10-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EMILY MANTEL 356 S POST RD INDIANAPOLIS IN 46219 1639462 0 X WWW.WRYC.NET X 1953 IN TO PROVIDE CLUB MEMBERS WITH A FACILITY FOR LEISURE ACTIVITIES, MEETINGS ROOMS, AND BOAT STORAGE. 11 11 31 11 12815 11816 279358 90946 238923 228651 60 902 464878 481648 983219 802147 1300 0 0 0 360319 417748 0 0 0 254517 293798 616136 711546 367083 90601 1106210 1238531 108821 150541 997389 1087990 TO PROVIDE CLUB MEMBERS WITH A FACILITY FOR LEISURE ACTIVITIES, INCLUDING A BOAT DOCK, BAR AND FOOD SERVICE, MEETINGS ROOMS AND BOAT STORAGE. 0 0 MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBERS ACTIVITIES. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 31 1 1 1 0 0 0 0 0 6500 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X EMILY MANTEL 3172510344 1400 E 74TH ST INDIANAPOLIS IN 46240 X EMILY MANTEL TREASURER 1.00 X X 0 0 0 RICK WARD COMMODORE 1.00 X X 0 0 0 JIM KEMNA VICE COMMODORE 1.00 X X 0 0 0 KEVIN MCMAHON REAR COMMODORE 1.00 X X 0 0 0 ANNE WARD FINANCIAL SECRETARY 1.00 X X 0 0 0 SANDY HOCKER SECRETARY 1.00 X X 0 0 0 GREG MURPHY BOARD MEMBER 1.00 X 0 0 0 SCOTT CLAYTON BOARD MEMBER 1.00 X 0 0 0 DR JOHN HARTMAN BOARD MEMBER 1.00 X 0 0 0 DAVID FOX BOARD MEMBER 1.00 X 0 0 0 DAVID JACOBSEN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 88170 2776 90946 MEMBER DUES 713910 177975 177975 CATERING 713910 31569 31569 SOCIAL INCOME 713910 19107 19107 228651 1556 1556 9838 573 9265 9265 3243 6022 1200 1854 -654 -654 -654 368363 278528 89835 89835 937323 556360 380963 375726 5237 MISCELLANEOUS INCOME 900099 1585 1585 1585 802147 609205 12815 89181 344329 35692 37727 495 24195 6725 5331 146342 261 15493 2263 UBI 2265 HOSPITALITY AND ENTERTA 30913 CREDIT CARD FEES 21889 SUPPLIES 20104 17522 711546 400225 700529 12390 10404 18345 20887 4273 6473 747512 247274 495093 500238 175884 0 1106210 1238531 9705 20086 118421 99116 12034 108821 150541 X 997389 1087990 997389 1087990 1106210 1238531 90601 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 331284 76046 255238 171228 171228 0 500238 PROPERTY TAX ACCRUAL 11307 NORTH HOUSE SECURITY DEPOSIT 650 GAMING TAX PAYABLE 77 12034 368363 265451 13077 0 368363 265451 13077 278528 89835 IN 1 0 0 0 1.00000 EMILY MANTEL 9222 ALLISONWOOD DR INDIANAPOLIS IN 46250 0 TODD JENNINGS MANAGES SALES OF TICKETS AND PAYOUTS X 0 FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERSHIP IS LIMITED TO 530 PEOPLE. 80 OF THE 530 CLUB MEMBERS ("CORPORATE MEMBERS") ELECT THE OFFICERS (5) AND OTHER BOARD MEMBERS (6) AT A REGULAR ELECTION HELD THE FOURTH FRIDAY OF AUGUST EACH YEAR. ELECTED OFFICERS ARE ALSO CONSIDERED MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS ITS CHAIRMAN FROM AMONG ITS MEMBERS. CORPORATE MEMBERSHIP IS LIMITED TO 80 MEMBERS AND A NEW MEMBER (REGULAR AND CORPORATE) IS ELECTED BY THE OTHER CORPORATE MEMBERS AS OPENINGS OCCUR. ONLY CORPORATE MEMBERS MAY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA. THE AUDIT AND FINANCE COMMITTEE THEN MEET WITH THE CPA AND REVIEW THE FORM 990. WHEN FOUND SATISFACTORY TO THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS RECOMMENDED BY THEM FOR APPROVAL BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS ANNUALLY TO REVIEW CONFLICT OF INTEREST POLICY AND ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.