2023-08-31T20:00:27-05:00 2021-12-31 386312066 ROBERT W NICOLAI CPA 14876 BROOKFIELD LIVONIA MI 48154 990 2021-01-01 381686906 FORD YACHT CLUB INC FORD 7346768422 P O BOX 204 GROSSE ISLE MI 48138 JASON PEARSON CHAIRMAN OF THE BOARD 7346768422 2023-08-31 1 JASON PEARSON 999009999 ROBERT W NICOLAI P01087240 7344220510 X 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JASON PEARSON 29500 SOUTH POINTE GROSSE ISLE MI 48138 1849323 0 X WWW.FORDYACHTCLB.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 49 0 0 0 558266 595200 365195 349559 4486 0 29868 35430 957815 980189 0 0 0 0 131698 154071 0 0 0 665444 769818 797142 923889 160673 56300 6144847 7115717 663928 1577897 5480919 5537820 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 12 0 49 1 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 YATCH CLUB 7346768422 29500 SOUTH POINTE GROSSE ISLE MI 48138 X JASON PEARSON CHAIRMAN OPF THE BOA 6.00 X 0 0 0 RANDY LIVELY 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 RANDY REISTER 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 TOM MACDONALD DIRECTOR 6.00 X 0 0 0 RANDY RANKIN 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 481707 113493 595200 713990 349559 349559 349559 780801 869134 -88333 -88333 PPP LOANS 713990 112400 112400 OTHER 713990 11363 11363 123763 980189 384989 0 0 X 138583 138583 3564 3564 11924 11924 625 625 20577 20577 90917 90917 62010 62010 SUPPLIES 120115 120115 CONTRACTED SERVICES 119723 119723 FRATERNAL & CLUB 100018 100018 REAL/PERS PROPERTY TAX 63573 63573 192260 192260 923889 923889 0 0 517035 664755 116620 119217 29360 31065 38665 6300680 0 5439917 6300680 3250 6144847 7115717 9067 13541 2040 654861 1562316 663928 1577897 X 0 0 0 0 5480919 5537820 5480919 5537820 6144847 7115717 56300 0 X 0 0 0 395575 395575 1344680 1344680 254589 254589 4305836 4305836 6300680 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 LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 44,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,728. INSURANCE: PROGRAM SERVICE EXPENSES 33,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,979. BAD DEBT: PROGRAM SERVICE EXPENSES 23,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,792. CLOSING COSTS: PROGRAM SERVICE EXPENSES 14,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,069. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 9,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,486. WEB, INTERNET & CABLE: PROGRAM SERVICE EXPENSES 8,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,944. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,507. LICENSES & FEES: PROGRAM SERVICE EXPENSES 7,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,136. BANK FEES: PROGRAM SERVICE EXPENSES 7,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,016. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,984. FORWARD PLANNING: PROGRAM SERVICE EXPENSES 6,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,516. MARJETING: PROGRAM SERVICE EXPENSES 6,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,378. PHONE SERVICE: PROGRAM SERVICE EXPENSES 3,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,263. TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,252. FUEL DOCK-OTHER: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. COMMODORE UNIFORMS: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. ALARM: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. DUES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. DONATION: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. 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 FORMS 990 AND 990-T ARE PRPEARED BY THE TREASURER AND SIGNED BY THE CHAIRMAN OF THE BOARD. COPIES OF FORM 990AND 990-T ARE PROVIDED TO THE OFFICE FOR RETENTION. COPIES ARE NOT DISTRIBUTED BUT RATHER AVAILABLE FOR VIEWING ON THE CLUB PROPERTY UPON REQUEST.