2024-08-19T11:06:27-04:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-01-01 344346633 SANDUSKY YACHT CLUB INC SAND 4196256567 529 E WATER STREET SANDUSKY OH 448702855 MIKE CLAAR TREASURER 4196256567 2024-08-14 true true DAVID W BRINK CPA P00041999 4196682552 2024-08-14 2023 2024-08-08 14:25:15Z ANDY SAUSSER 529 E WATER ST SANDUSKY OH 44870 3701994 false X SANDUSKYYACHTCLUB.COM X 1894 OH TO PROVIDE THE HIGHEST LEVEL OF RECREATIONAL BOATING EXPERIENCES, WHILE CREATING A SENSE OF COMMUNITY AMONG ITS MEMBERS. TO FOSTER AN ENVIRONMENT THAT IS BOTH INVITING AND ENTERTAINING, AND CREATES LIFETIME MEMORIES ON SANDUSKY BAY. 9 9 95 98 248394 0 1875832 2120544 4801 1505 825651 889192 2706284 3011241 0 0 1518763 1565378 0 0 1232100 1263825 2750863 2829203 -44579 182038 3878238 3904927 4039077 3922067 -160839 -17140 X TO PROVIDE THE HIGHEST LEVEL OF RECREATIONAL BOATING EXPERIENCES, WHILE CREATING A SENSE OF COMMUNITY AMONG ITS MEMBERS. TO FOSTER AN ENVIRONMENT THAT IS BOTH INVITING AND ENTERTAINING, AND CREATES LIFETIME MEMORIES ON SANDUSKY BAY. false false TO ADVANCE, PROMOTE, SHARE AND IMPROVE KNOWLEDGE RELATED TO YACHTING, SEAMANSHIP, NAVIGATION AND RACING. OPERATION OF CLUBHOUSE, RESTAURANT, MARINA, SHIP'S STORE, AND POOL FOR MEMBERS. PUBLICATION OF MONTHLY NEWSLETTER "THE WATCH" false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 18 0 95 true true true false false false false 72707 415619 false false false X 9 9 false false false false true true true true true false false false true true true false true true true false X MIKE CLAAR 4196256567 529 E WATER ST SANDUSKY OH 44870 DAVID DUNN GENERAL MANA 55.00 X 144586 0 20716 MARK DAHLMANN SECRETARY 1.00 X X 1000 0 0 PETER MCGORY LEGAL OFFICE 1.00 X X 1000 0 0 MIKE CLAAR TREASURER 1.00 X X 590 0 0 BRIAN ALLEN TRUSTEE 1.00 X 0 0 0 JOHN BAUER TRUSTEE 1.00 X 0 0 0 VERN BRANT VICE COMMODO 1.00 X X 0 0 0 JEFF CLAAR CHAPLAIN 1.00 X X 0 0 0 SARAH FRANKLIN TRUSTEE 1.00 X 0 0 0 CONNIE FRISCH TRUSTEE 1.00 X 0 0 0 DOUG JACKSON TRUSTEE 1.00 X 0 0 0 HEATHER MILICEVIC TRUSTEE 1.00 X 0 0 0 JORDAN POWELL REAR COMMODO 1.00 X X 0 0 0 BRIAN ROBERTSON FLEET CAPTAI 1.00 X X 0 0 0 KATHY RUNNER TRUSTEE 1.00 X 0 0 0 ANDY SAUSSER COMMODORE 1.00 X X 0 0 0 TOM TUCKER TRUSTEE 1.00 X 0 0 0 GRANT WALLS TRUSTEE 1.00 X 0 0 0 147176 20716 1 false true false PERMANENT DOCKS 713990 712887 712887 MEMBERSHIP DUES - ANNUAL 713990 599964 599964 MEMBERSHIP DUES - MONTHLY 713990 509647 509647 CAPITAL DUES 713990 105800 105800 INITIATION FEE 713990 72707 72707 119539 115939 3600 2120544 1505 1505 6455 6455 1539906 690753 849153 604359 244794 SUBMERGED LAND LEASE REFUND 900099 31248 31248 DISCOUNTS TAKEN 900099 1813 1813 MISCELLANEOUS SALES 900099 523 523 33584 3011241 2756392 248394 165303 1081579 20186 155850 142460 33582 5579 10181 27960 45257 294243 97930 239118 54600 SUPPLIES 78428 BANK FEES 73373 TAXES - OTHER 60475 MISCELLANEOUS EXPENSE 42235 200864 2829203 0 0 0 1813 1820 260510 373552 598907 527762 83426 74338 46469 46152 10468922 7918625 2476379 2550297 410734 331006 3878238 3904927 167076 178155 1238068 1346408 1560 466 2500063 2388617 132310 8421 4039077 3922067 X 392100 248400 -552939 -265540 -160839 -17140 3878238 3904927 X 182038 -38339 X false false false 219875 219875 3260744 2237477 1023267 874578 771501 103077 6113725 4909647 1204078 2550297 CAPITAL DUES RESTRICTED CASH CIVISTA 248400 CONSTRUCTION IN PROCESS 60563 UNAMORTIZED LOAN COSTS 22043 331006 UNREDEEMED SYC GIFT CARDS 4070 UNEARNED WINTER DOCKAGE FEES 2100 UNDISTRIBUTED MEMBER TO STAFF DONATI 1831 CABLE BOX DEPOSITS 420 8421 X false false false DAVID DUNN GENERAL MANAGER 131356 13230 7484 13232 165302 JEFF CLAAR CAPITAL IMPROVEMENT X 466 false true true 466 SCHEDULE L, PART V THROUGH SEPTEMBER 2020 EACH SANDUSKY YACHT CLUB MEMBER LOANED MONEY INTO THE CAPITAL IMPROVEMENT FUND (CIF) AT A SET AMOUNT OF 100 PER YEAR UP TO A MAXIMUM OF 1,500. THE YACHT CLUB COULD USE THE PRINCIPAL TO FUND CAPITAL IMPROVEMENT PROJECTS BUT PAID INTEREST ON THE BORROWED MONEY TO THE CIF FUND. A COMMITTEE APPOINTED BY THE TRUSTEES OVERSAW THE CIF. THE LOAN BECAME DUE WHEN THE MEMBER TERMINATED HIS/HER MEMBERSHIP. IN SEPTEMBER 2020, THE PROCESS CHANGED. MEMBERS WOULD BE CHARGED 100 CAPITAL DUES ANNUALLY UNTIL THEY TERMINATED THEIR MEMBERSHIP. HOWEVER, MEMBERS COULD TURN OVER THEIR 1,500 CIF BALANCES OR BUY UP TO 1,500 TO TURN OVER THEIR BALANCES TO THE CAPITAL DUES FUND TO NOT HAVE TO PAY CAPITAL DUES IN THE FUTURE. ALTERNATIVELY, MEMBERS COULD LEAVE THEIR CIF MONEY IN THE FUND TO PAY THEIR CAPITAL DUES (PLUS SALES TAX) ANNUALLY UNTIL THEIR BALANCES ARE EXHAUSTED. ANNUAL CAPITAL DUES INCREASED IN NOVEMBER 2023 FROM 100 TO 200 PER MEMBER. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE THE HIGHEST LEVEL OF RECREATIONAL BOATING EXPERIENCES, WHILE CREATING A SENSE OF COMMUNITY AMONG ITS MEMBERS. TO FOSTER AN ENVIRONMENT THAT IS BOTH INVITING AND ENTERTAINING, AND CREATES LIFETIME MEMORIES ON SANDUSKY BAY. FORM 990, PART VI LINE 13 - WRITTEN WHISTLEBLOWER POLICY. THERE IS A WRITTEN WHISTLEBLOWER POLICY IN PLACE FOR THE EMPLOYEES BUT THERE IS NOT A POLICY IN PLACE FOR THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBER CLUB. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE YACHT CLUB ELECT THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS HAVE RIGHTS ACCORDING TO THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER, COO AND COMMODORE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT QUESTIONNAIRE IS COMPLETED BY OFFICERS AND TRUSTEES ANNUALLY AND REVIEWED BY THE COO. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE COO IS DEFINED BY HIS/HER CONTRACT THAT IS ESTABLISHED EVERY 3-5 YEARS AND VOTED ON BY THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER COMPENSATION IS DETERMINED BY THE BY-LAWS AND SET BY THE CURRENT TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS ONLY. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,103 MEMBER DUES ADJUSTMENT -37,236 TOTAL -38,339