2023-10-12T14:03:59-04:00 2022-12-31 383171341 GEENEN AND KOLEAN PC 246 SOUTH RIVER AVENUE SUITE 201 HOLLAND MI 49423 990 2022-01-01 201674640 ANCHORAGE MARINA YACHT CLUB INC ANCH 6163991802 1800 OTTAWA BEACH ROAD HOLLAND MI 49424 DOUG WACHTER TREASURER 6163991802 2023-10-05 true DOUG WACHTER 999009999 false TODD E LAMBERS P00910384 6163930398 2023-10-05 2022 2023-04-26 12:10:37Z GREG DEINES 10710 NORTHRIDGE CT HOLLAND MI 49423 349920 false X HTTP://WWW.ANCHORAGEMARINE.COM/ X 1981 MI ANCHORAGE MARINA YACHT CLUB IS A SOCIAL CLUB TO FURTHER SAILING AND POWER BOATING ACTIVITIES INCLUDING, BUT NOT LIMITED TO INSTRUCTION, RACING, NAVIGATING INFORMATION PLUS OTHER SOCIAL ACTIVITIES CENTERED AROUND BOATERS AND BOATING. 7 7 0 0 0 307242 348113 0 10008 659 317250 348772 0 0 0 0 0 357814 395747 357814 395747 -40564 -46975 26003 42265 102646 165883 -76643 -123618 X ANCHORAGE MARINA YACHT CLUB IS A SOCIAL CLUB TO FURTHER SAILING AND POWER BOATING ACTIVITIES INCLUDING, BUT NOT LIMITED TO INSTRUCTION, RACING, NAVIGATING INFORMATION PLUS OTHER SOCIAL ACTIVITIES CENTERED AROUND BOATERS AND BOATING. false false 359676 322012 MAINTAINED A SOCIAL CLUB/LOUNGE PROVIDING MEMBERS WITH A LOCATION TO INTERACT AND SHARE THEIR PASSION FOR BOATING. 17909 26101 HELD THE ANNUAL ANCHORAGE CUP SAILBOAT RACE IN SEPTEMBER 1314 PROVIDED FUNDS FOR ASSISTANCE IN JUNIOR MEMBER SAILING 378899 false false 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 false false false false false true true true false false 2 0 true 0 false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false X DOUG WACHTER 6163991802 1566 E B CREEK DR HOLLAND MI 49424 X GREG DEINES PRESIDENT X 0 0 0 MARK HOLTSCLAW DIRECTOR X X 0 0 0 CARRIE MORTON SECRETARY X 0 0 0 ROB NISSEN DIRECTOR X X 0 0 0 BRIAN PARKHURST DIRECTOR X 0 0 0 RON PRESDORF DIRECTOR X 0 0 0 DOUG WACHTER TREASURER X 0 0 0 false false false LOUNGE OPERATION 274032 274032 MEMBER DUES 41504 41504 ANCHORAGE CUP SAILBOAT RACE 26101 26101 4TH OF JULY BBQ 3304 3304 SHRIMP BOIL 1765 1765 1407 1407 348113 607 1148 -541 -541 PARKING SPOT RAFFLE 750 750 NEWSLETTER ADVERTISING 450 450 1200 348772 348772 X 5670 5670 900 900 194747 194747 8178 8178 3675 3675 390 390 2100 2100 COGS 154391 154391 CREDIT CARD FEES 14297 14297 7568 7568 MISCELLANEOUS GIFTS 1314 1314 2517 2517 395747 378899 16848 0 7502 26372 794 1020 13421 10977 875 875 103943 100922 3411 3021 26003 42265 9431 1669 93215 164214 102646 165883 X -76643 -123618 -76643 -123618 26003 42265 -46975 X true X false true false 103943 100922 3021 3021 DUE TO ASSOCIATION 164214 164214 FORM 990 - ORGANIZATION'S MISSION ANCHORAGE MARINA YACHT CLUB IS A SOCIAL CLUB TO FURTHER SAILING AND POWER BOATING ACTIVITIES INCLUDING, BUT NOT LIMITED TO INSTRUCTION, RACING, NAVIGATING INFORMATION PLUS OTHER SOCIAL ACTIVITIES CENTERED AROUND BOATERS AND BOATING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G LOUNGE OPERATION EMPLOYMENT SERVICES 194,747 0 0 TOTAL 194,747 0 0 ANCHORAGE MARINA CONDO ASSOC 1800 OTTAWA BEACH ROAD HOLLAND MI 49424 382398123 ASSOCIATIO MI N/A false ANCHORAGE FUEL DOCK LLC 1800 OTTAWA BEACH ROAD HOLLAND MI 49424 204597484 FUEL SALES MI N/A false false false false false true false false false false false true false false true false false true false false ANCHORAGE MARINA CONDO ASSOCIATION Q FAIR VALUE ANCHORAGE MARINA CONDO ASSOCIATION K FAIR VALUE ANCHORAGE MARINA CONDO ASSOCIATION N FAIR VALUE ANCHORAGE FUEL DOCK LLC N FAIR VALUE ANCHORAGE MARINA CONDO ASSOCIATION E ACTUAL LOAN BALANCE SCHEDULE R THE ANCHORAGE MARINA GROUP OF ENTITIES CONSISTS OF THREE DIFFERENT ENTITIES. 1: ANCHORAGE MARINA ASSOCIATION IS AN ASSOCIATION OF SLIP OWNERS OWNING A FACILITY AND COMMON AREA FINANCED BY MEMBERSHIP DUES FROM THE OWNERS. ANNUAL ACTIVITY IS REPORTED ON FORM 1120. 2: ANCHORAGE MARINA YACHT CLUB IS A SEC 501(C)(7) SOCIAL ORGANIZATION WHICH PROMOTS SAILING AND POWER BOATING ACTIVITIES. THE CLUB COLLECTS ANNUAL DUES FROM IT'S MEMBERS. THE YACHT CLUB ALSO RUNS A MEMBERS ONLY RESTAURANT WHICH IS FUNDED BY SALES OF MEALS AND DRINKS BUT ALSO SUBSIDIZED BY MEMBERSHIP DUES. 3: ANCHORAGE FUEL DOCK, LLC IS AN ENTITY WHICH SELLS FUEL TO BOATERS AND FILES AN ANNUAL 1120 TO REPORT IT'S INCOME. THE FUEL DOCK IS SUPPORTED BY FUEL SALES AND DOES SHARE PERSONNEL AND FACILITIES WITH THE OTHER TWO ENTITIES. THE MARINA ASSOCIATION IS SUPPORTED BY MEMBER DUES. SOME ASSOCIATION DUES HAVE ALSO BEEN USED TO PROVIDE ADDITIONAL SUPPORT FOR THE YACHT CLUB FOR A NUMBER OF YEARS. IN EFFECT THEY HAVE BEEN PROVIDING THE ADDITIONAL REVENUE NEEDED TO COVER EXPENSES IN EXCESS OF REVENUE FOR THE YACHT CLUB. IN DOING SO THE YACHT CLUB HAS CREATED A PAYABLE TO THE ASSOCIATION THAT THE YACHT CLUB DOES NOT HAVE THE CAPACITY TO PAY BACK. THE BOARD OF THE ASSOCIATION ELECTED TO BEGIN PAYING THE YACHT CLUB A USER FEE TO SUBSIDIZE THE YACHT CLUB ACTIVITIES.