2023-02-17T08:27:19-08:00 2022-09-30 381944367 Derderian Kann Seyferth & Salucci PC 3001 West Big Beaver Suite 700 Troy MI 48084 990 2021-10-01 382712609 BAYVIEW YACHT CLUB JUNIOR SAILORS BAYV 3138225810 100 CLAIRPOINTE ST DETROIT MI 48215 JOHN SAMUEL BARBOUR JR Treasurer 2023-02-16 true JOHN SAMUEL BARBOUR JR 999009999 LORI WENZEL CPA P00442636 2486493400 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 100 CLAIRPOINTE ST DETROIT MI 48215 209426 false X N/A X FORMAL INSTRUCTION TO ALL INTERESTED CHILDREN, YOUNG ADULTS AND OTHER AMATUER SAILORS IN WATER SAFETY, SAILBOAT OPERATION AND SAILBOAT SAFETY. 8 8 9 10 0 227368 97745 67788 63413 22910 16173 1000 1400 319066 178731 2000 0 0 73944 68555 0 0 135246 219933 211190 288488 107876 -109757 959346 734120 36220 135 923126 733985 FORMAL INSTRUCTION TO ALL INTERESTED CHILDREN, YOUNG ADULTS AND OTHER AMATUER SAILORS IN WATER SAFETY, SAILBOAT OPERATION AND SAILBOAT SAFETY. false false 283488 63413 FORMAL INSTRUCTION TO ALL INTERESTED CHILDREN, YOUNG ADULTS AND OTHER AMATUER SAILORS IN WATER SAFETY, SAILBOAT OPERATION AND SAILBOAT SAFETY. 283488 true true false false false false false false false true 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 false false true 0 0 false 9 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false false false false MI X X JOHN SAMUEL BARBOUR 3138225810 100 CLAIRPOINTE DETROIT MI 48215 X JOHN SAMUEL BARBOUR JR Treasurer 2.00 0.00 X X 0 0 0 BRIDGET NUTTER Secretary 1.00 0.00 X X 0 0 0 JOHN VAN TOL Director 1.00 0.00 X 0 0 0 JOHN SHUMAKER Director 1.00 0.00 X 0 0 0 LINDA ROSSELL Director 1.00 0.00 X 0 0 0 STEVE YOUNG Director 1.00 0.00 X 0 0 0 DANA SCHAUPETER Director 1.00 0.00 X 0 0 0 CHARLES RILEY Chairman 4.00 0.00 X X 0 0 0 0 false false false 0 3180 94565 97745 TUITION 63413 63413 63413 10084 10084 0 0 0 36784 30695 6089 6089 6089 0 0 0 OTHER INCOME 1400 1400 1400 178731 63413 17573 0 0 0 0 0 0 63650 63650 0 0 4905 4905 0 0 6335 6335 0 0 0 0 0 1082 1082 0 0 74175 74175 95 95 0 2178 2178 0 0 62395 62395 1234 1234 REPAIRS AND MAINTENANCE 32992 32992 SAILING EXPENSES 11538 11538 MISCELLANEOUS EXPENSE 6181 6181 BANK AND CREDIT CARD FEES 5761 5761 15967 10967 5000 288488 283488 5000 0 19681 11415 90876 38376 0 13162 8414 0 0 0 0 96750 53750 578711 387336 239770 191375 499107 430790 0 0 0 0 959346 734120 36220 135 36220 135 X 923126 733985 923126 733985 959346 734120 -109757 -79384 X false false false X 157431 87786 220639 225368 99145 790369 36343 34588 43838 67788 63413 245970 0 0 0 193774 122374 264477 293156 162558 1036339 0 0 1036339 10261 13151 11778 8222 10084 53496 0 10261 13151 11778 8222 10084 53496 0 0 204035 135525 276255 301378 172642 1089835 0.95090 0.94970 0.04910 0.05030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499107 1200 -63763 5754 430790 440401 64475 5769 499107 434402 11128 5129 440401 409144 30586 5328 434402 374080 18000 22177 5113 409144 false false false 578711 387336 191375 191375 Part V, Line 4: Intended uses of the endowment fund. Part V, Line 4 - Intended Uses for Endowment FundsTHE ENDOWMENT FUNDS WILL BE USED TO PURCHASE EQUIPMENT AND BOATS AS NEEDED IN ORDER TO PERPETUATE THE INSTRUCTION OF SAILBOAT OPERATION AND SAILBOAT SAFETY FOR CHILDREN, YOUNG ADULTS AND AMETEUR SAILORS Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AS WELL AS A COPY OF THE INTERNALLY PREPARED FINANCIAL STATEMENTS Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection UPON SPECIFIC REQUEST, THE DOCUMENTS REQUESTED WILL BE MADE AVAILABLE FOR REVIEW AT THE ADDRESS OF THIS ENTITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.