2023-11-14T15:14:50-06:00 2022-12-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD STE 300 WAYZATA MN 553911766 990 2022-01-01 410419395 MINNETONKA YACHT CLUB MINN 9524744457 19800 MINNETONKA BOULEVARD DEEPHAVEN MN 55331 CHARLIE HURD TREASURER 9524744457 2023-11-14 1 CHARLIE HURD 999009999 0 MITCHELL GIESE P02249920 9524767100 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SIME 19800 MINNETONKA BOULEVARD DEEPHAVEN MN 55331 753959 0 X WWW.MINNETONKATACHTCLUB.ORG X 1889 MN PROVIDE RECREATIONAL AND SOCIAL YACHTING AND SAILING ACTIVITIES FOR THE CLUB'S MEMBERS. 14 14 43 14 7199 2833 38961 0 609513 649338 5045 32299 0 48036 653519 729673 0 0 0 0 222716 211414 0 0 0 428902 388769 651618 600183 1901 129490 455275 578967 12576 6778 442699 572189 SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL YACHTING & SAILING ACTIVITIES FOR THE CLUB'S MEMBERS. PROVIDE YOUTH OF THE COMMUNITY WITH SAILING EXPERIENCES AND EDUCATION. 0 0 TO PROVIDE RECREATIONAL AND SOCIAL YACHTING AND SAILING ACTIVITIES FOR THE MEMBERS OF THE CLUB. ALL OTHER ACCOMPLISHMENT - PROVIDE SAILING WATERCRAFT ACTIVITES. 0 0 0 0 0 0 0 0 0 1 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 1 14 0 43 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X HENDRIK VROEGE 9524744457 19800 MINNETONKA BOULEVARD DEEPHAVEN MN 55331 X BEN BURGUM DIRECTOR 1.00 X 0 0 0 JUDSON DAYTON DIRECTOR 1.00 X 0 0 0 MIKE HANLEY DIRECTOR 1.00 X 0 0 0 CHARLIE HURD TREASURER 1.00 X X 0 0 0 GEORGE KENNEDY DIRECTOR 1.00 X 0 0 0 JENS KOTTKE DIRECTOR 1.00 X 0 0 0 HANS LARSEN DIRECTOR 1.00 X 0 0 0 HENDRIK VROEGE SECRETARY 1.00 X X 0 0 0 CHRISY HUGHES DIRECTOR 1.00 X 0 0 0 JENNIFER O'CONNELL DIRECTOR 1.00 X 0 0 0 JOHN KLICKENBERG DIRECTOR 1.00 X 0 0 0 DAVID SIME VICE COMMODORE 1.00 X X 0 0 0 CINDY VERANT OFFICER 1.00 X X 0 0 0 HANS ZINN COMMODORE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 X MEMBER STORAGE INCOME 900099 237749 237749 MEMBERSHIP DUES 900099 219434 219434 SOCIAL ACTIVITIES 900099 190755 190755 ADVERTISING INCOME 541800 1400 1400 649338 5799 5799 65562 10000 55562 55562 55562 26500 0 26500 26500 26500 6760 14286 -7526 -7526 729673 722474 7199 0 181177 30237 14580 673 11799 12996 44547 16807 33093 PROGRAM EXPENSES 109714 MEMBERSHIP COSTS 45674 PROPERTY EXPENSES 37374 BOATS & MOTOR REPAIRS 28561 32951 600183 5472 24106 170963 182714 12108 10112 27350 13064 669464 467601 103034 201863 136044 140963 304 6145 455275 578967 2927 1743 3000 6649 5035 12576 6778 X 442699 572189 442699 572189 455275 578967 129490 0 X 0 0 0 46048 46048 433318 339699 93619 8825 1107 7718 10494 10494 0 170779 116301 54478 201863 CREDIT CARD PAYABLE 23 TAXES PAYABLE 4762 DEPOSITS 250 5035 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 7D GAIN RECORDED ON PART VIII, LINE 7D IS NOT CONSIDERED UBI AS THE PROCEEDS WERE REINVESTED BY THE CLUB IN SIMILAR PROPERTY FOR EXEMPT PURPOSES.