2023-08-25T12:21:14-05:00 2022-12-31 386312066 ROBERT W NICOLAI CPA 14876 BROOKFIELD LIVONIA MI 48154 990 2022-01-01 381686906 FORD YACHT CLUB INC FORD 7346768422 P O BOX 204 GROSSE ILE MI 48138 JASON PEARSON CHAIRMAN OF THE BOARD 7346768422 2023-08-25 1 JASON PEARSON 999009999 0 ROBERT W NICOLAI P01087240 3135353884 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON PEARSON 29500 SOUTH POINTE GROSSE ILE MI 48138 2251203 0 X WWW.FORDYACHTCLUB.COM X 1947 MI DEVELOP, MANAGE A PRIVATE YACHT HARBOUR, BOAT SERVICES & ACQUIRES AND MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES. PROVIDE A PROGRAM OF SOCIAL AND EDUCATIONAL ACTIVITIES ON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST 10 10 40 0 0 0 590714 994331 349559 455631 5087 0 35430 -258990 980790 1190972 0 0 0 0 154071 161695 0 0 0 769818 905669 923889 1067364 56901 123608 6307017 6045877 1168612 1123505 5138405 4922372 DEVELOPE, MANAGE A PRIVATE YACHT HARBOUR, BOAT SERVICES & ACQUIRES & MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES. PROVIDE A PROGRAM OF SOCIAL & EDUCATIONAL ACTIVITIES ON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST. 0 0 PROVIDE FULL SERVICE MARINA FOR MEMBERS ONLY AFFILIATED YACHT CLUBS 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 40 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 FORD YACHT CLUB 7346768422 29500 SOUTH POINTE GROSSE ILE MI 48138 X JASON PEARSON CHAIRMAN OF THE BOARD 6.00 X 0 0 0 SHANNON PRICE REAR COMMODORE 6.00 X 0 0 0 DENNIS STECHSCHULTE JR VICE COMMODORE 6.00 X 0 0 0 DAIVD TESORERO REAR COMMODORE 6.00 X 0 0 0 BRIAN STONE DIRECTOR 6.00 X 0 0 0 TOM LYON DIRECTOR 6.00 X 0 0 0 PATRICK SMITHBAUER DIRECTOR 6.00 X 0 0 0 KEVIN LANGLEY DIRECTOR 6.00 X 0 0 0 RANDY RANKIN DIRECTOR 6.00 X 0 0 0 TOM MACDONALD DIRECTOR 6.00 X 0 0 0 JOHN DALESSANDRO DIRECTOR 6.00 X 0 0 0 HEATH BOGART SECRETARY 6.00 X 0 0 0 JOE SOSNOWSKI TREASURER 6.00 X 0 0 0 KEVIN WILSON CONTROLLER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 846047 148284 994331 MISCELLANEOUS 713990 387 387 455244 455244 455631 801241 1060231 -258990 -258990 1190972 196641 0 0 X 143212 143212 5244 5244 13239 13239 620 620 1810 1810 59663 59663 36004 36004 44590 44590 ROAD & PARKING LOT REPA 187352 187352 SUPPLIES 137327 137327 FRATERNAL & CLUB 96555 96555 CONTRACTED SERVICES 82292 82292 259456 259456 1067364 1067364 0 0 665405 340631 119217 111117 31065 36191 20007 5525159 0 5491330 5525159 12772 6307017 6045877 6222 9293 2040 2040 1145725 1097547 14625 14625 1168612 1123505 X 0 0 0 0 5138405 4922372 5138405 4922372 6307017 6045877 123608 -216033 0 X 0 0 0 395575 395575 1401264 1401264 361191 361191 3367129 3367129 5525159 FORM 990, PART VI, SECTION A, LINE 7A SEE ATTACHED FORM 990, PART VI, SECTION A, LINE 7B SEE ATTACHED FORM 990, PART VI, SECTION B, LINE 11B SEE ATTACHED FORM 990, PART VI, SECTION C, LINE 18 SEE ATTACHED FOOTNOTES FORM 990, PART VI, SECTION C, LINE 19 SEE ATTACHED FORM 990, PART IX, LINE 24E UTILITIES-DOCKS/OTHER: PROGRAM SERVICE EXPENSES 80,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,375. REAL/PERS PROPERTY TAX: PROGRAM SERVICE EXPENSES 64,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,141. INSURANCE: PROGRAM SERVICE EXPENSES 38,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,779. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 9,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,610. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 9,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. WEB, INTERNET & CABLE: PROGRAM SERVICE EXPENSES 8,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,475. BANK FEES: PROGRAM SERVICE EXPENSES 6,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,691. TECHNOLOGY: PROGRAM SERVICE EXPENSES 6,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,570. LICENSES & FEES: PROGRAM SERVICE EXPENSES 6,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,567. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. CLUBHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 5,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062. COMMODORE UNIFORMS: PROGRAM SERVICE EXPENSES 4,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,058. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. FORWARD PLANNING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PHONE SERVICE: PROGRAM SERVICE EXPENSES 2,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,765. ALARM: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. DUES: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. BAD DEBT: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. POOL: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. DONATION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SCHEDULE O-PT VI, LINE 1A, 5, 7A, 7B, 11B SUPPLEMENTAL INFORMATION-SCHEDULE O PT VI, LINE 1A THE GOVERNING BODY IS THE BOARD OF DIRECTORS ELECTED BY THE GENERAL MEMBERSHIP OF THE CLUB. PT VI, LINE 6 THE ORGANIZTION HAS NO STOCKHOLDERS, ONLY MEMBERS. PT VI, LINE 7A EQUITY AND GENERAL MEMBERS VOTE FOR THE BOARD WHILE ALL THREE CLASSES OF MEMBERSHIP VOTE FOR THE COMMODORES. THE COMMODORES AND THE BOARD ARE THE GOVERNING BODY. PT VI, LINE 7B PROPOSED CAPITAL EXPENDITURES GREATER THAN $25,000 IN A CALENDAR YEAR MUST BE APPROVED BY THE EQUITY MEMBERSHIP. SINGLE PROPOSED EXPENDITURES GREATER THAN $12,000 MUST BE APPROVED IN ADVANCE BY THE EQUITY MEMBERSHIP.PT VI, LINE 11B FORM 990 IS PREPARED BY THE AN OUTSIDE CPA AND SIGNED BY THE CHAIRMAN OF THE BOARD. COPIES OF FORM 990 IS PROVIDED TO THE OFFICE FOR RETENTION. COPIES ARE NOT DISTRIBUTED BUT RATHER AVAILABLE FOR VIEWING ON THE CLUB PROPERTY UPON REQUEST.