2023-10-24T11:20:38-04:00 2022-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2022-01-01 380918253 PENTWATER YACHT CLUB PENT 205 DOVER PENTWATER MI 49449 JOE GUENTHER COMMODORE 2023-10-23 true JOE GUENTHER 999009999 false ERIC P VANDOP CPA P01868437 2317265800 2023-10-23 2022 2023-04-26 12:10:37Z JOE GUENTHER 205 DOVER PENTWATER MI 49449 1819649 false X WWW.PENTWATERYACHTCLUB.COM X 1935 THE ORGANIZATION OPERATES A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. 14 14 32 200 19122 90 1187239 1501581 67566 75319 -106681 10135 -24891 -101629 1123233 1485406 0 0 93345 92171 0 0 191407 431330 284752 523501 838481 961905 1507439 5018204 54 2548914 1507385 2469290 X false false THE RESTAURANT IS OPERATED FOR THE MEMBERS AND THEIR GUESTS AS A PLACE TO SOCIALIZE AND RELAX WHILE ENJOYING THE WATER - SERVED APPROXIMATELY 600 MEMBERS AND THEIR GUESTS. DANCES, BANQUENTS, AND DINNERS AND REGATTAS ARE HELD SEVERAL TIMES THROUGHOUT THE YEAR AS A MEMBERSHIP EVENT SERVED APPROXIMATELY 600 MEMBERS THE ORGANIZATION OPERATED A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. false true false false false false false false false true 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 true false false false false false false false true 7 0 false 32 true true true false false false false false false false X 14 14 false false false false true true true true true false false true false false false false false false X X KATHLEEN HAMILTON 2318698921 205 DOVER ST PENTWATER MI 49449 X RUSS CROSS PAST COMMODO X 0 0 0 BARB SIOK SECRETARY X 0 0 0 JUDY PAZOL TRUSTEE X 0 0 0 MIKE BASS TRUSTEE X 0 0 0 SALLY BUTZ TRUSTEE X 0 0 0 ANGIE HOPKINS TRUSTEE X 0 0 0 JOE GUENTHER COMMODORE X 0 0 0 MACY FELTER TRUSTEE X 0 0 0 KATHY HAMILTON TREASURER X 0 0 0 DAVID BLUHM REAR COMMODO X 0 0 0 STEVE PAULUS TRUSTEE X 0 0 0 SEAN COUGHLIN VICE COMMODO X 0 0 0 MARY MARSHALL TRUSTEE X 0 0 0 MICHAEL LINDVALL TRUSTEE X 0 0 0 false false false 563972 937609 50300 1501581 SLIP / DOC FEES 26299 26299 SPECIAL EVENT REVENUES 18710 18710 BACK TO THE MAC 722210 10941 10941 MEMBER BACK FROM THE MAC 9702 9702 WOODEN BOAT SHOW 722210 8024 8024 1643 1643 75319 157 157 14854 4876 9978 9978 9978 227738 329367 -101629 -101629 1485406 -35297 19122 X 60769 9278 22124 18032 9610 74954 101968 24999 BUILDING PROJECT EXPENSE 35329 BUILDING AND GROUNDS 32988 OPERATING EXPENSES 30012 CONTINGENCY 27868 75570 523501 0 0 0 842372 384278 4186 4190 793 1481 3690 25425 5621 5719 5041415 444304 287304 4597111 363473 1507439 5018204 54 4747 42531 2500741 895 54 2548914 X 805892 2249343 701493 219947 1507385 2469290 1507439 5018204 961905 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23814 23814 5017601 444304 4573297 4597111 OTHER LIABILITIES 895 895 X 50300 COST OF COMPARABLE ITEM false false false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION OPERATED A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NON-STOCK 501(C) (7) CORPORATION WITH MEMEBERS WHO PAY MEMBERSHIP DUES FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS POSTED BY THE TREASURER FOR ALL MEMBERS TO APPROVE AT AN OPEN MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'SA WEBSITE OR UPON REQUEST. FINANICAL INFORMATION IS AVAILABLE UPON REQUEST, AT OPEN BOARD MEETINGS AND/OR ON THE WEBSITE. FORM 990, PART IX, LINE 24E MARINA EXPENSES 24,251 0 0 UTILITIES 18,235 0 0 SERVICE CHARGES 11,192 0 0 MEMBER BACK FROM THE MAC 9,737 0 0 SPECIAL EVENTS 8,611 0 0 MEMBER WOODEN BOAT SHOW 1,445 0 0 OTHER 1,324 0 0 UNIFORMS 775 0 0 TOTAL 75,570 0 0