2024-01-15T15:35:44-06:00 2023-10-31 381910111 UHY ADVISORS GREAT LAKES INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990EZ 2022-11-01 386085405 DIAMOND LAKE YACHT CLUB DIAM 5742769992 PO BOX 363 CASSOPOLIS MI 49031 STAN BLENKE TREASURER 5742769992 2024-01-15 1 STAN BLENKE 999009999 1 RHONDA L NEWMAN P00047726 2693817600 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 167807 X 24863 57475 80820 49 4600 167807 14087 10853 36345 568 78665 140518 27289 396895 0 424184 X 71780 77079 327062 252387 113 95033 398955 424499 2060 315 396895 424184 X ORIGINALLY ORGANIZED AS A SAILING CLUB, DLYC HAS BROADENED ITS PURPOSE TO INCLUDE FOUR BASIC AREAS OF INTEREST: SAILING, YOUTH DEVELOPMENT, LAKE PRESERVATION AND SOCIAL ACTIVITIES FOR MEMBERS. YOUTH DEVELOPMENT - OPERATING A BOATING FACILITY, HOSTED SAILING AND SWIMMING EVENTS. THE DLYC IS VERY PROUD OF ITS EXTREMELY SUCCESSFUL LEARN TO SAIL AND LEARN TO SWIM PROGRAMS FOR YOUTHS 4 TO 16 YEARS OF AGE. 0 0 THE CLUB SEASON FROM MAY THROUGH OCTOBER INCLUDED SEVERAL SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. 0 0 THE DLYC CONTINUES TO GROW IN MEMBERSHIPS AND STATURE. THE DLYC CURRENTLY HAS OVER 200 MEMEMBERS THAT CREATES A WONDERFUL SENSE OF COMMUNITY FOR ALL DIAMOND LAKE RESIDENTS. 0 0 X PATRICK BYRNE COMMODORE 1.00 0 0 0 MARIANNE TROTTER VICE COMMODORE 1.00 0 0 0 MARILYN QUACKENBUSH SECRETARY 1.00 0 0 0 STAN J BLENKE TREASURER 1.00 0 0 0 JACQUELINE E BANKOWSKI REAR COMMODORE 1.00 0 0 0 CHARLIE GALLAGHER PAST COMMODORE 1.00 0 0 0 VIRGINIA RAPP MEMBERSHIP CHAIR 1.00 0 0 0 SUE HEINRICH WEB MANAGER 1.00 0 0 0 BARRY FELTON BOARD MEMBER 1.00 0 0 0 TOM NOLAN BOARD MEMBER 1.00 0 0 0 JOHN SEIDL BOARD MEMBER 1.00 0 0 0 BILL STOLER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 5450 0 MARILYN GARDNER PO BOX 363 CASSOPOLIS MI 49031 2394158436 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 14: 36,345. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 4,600. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 19,985. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,360. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPORT COURT. AMOUNT: 117. DESCRIPTION: SMALL GIFTS. AMOUNT: 107. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 474. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 750. DESCRIPTION: PROMOTIONAL MATERIAL. AMOUNT: 209. DESCRIPTION: REAL ESTATE TAXES & BUSINESS TAXES. AMOUNT: 5,201. DESCRIPTION: WEBSITE. AMOUNT: 1,824. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 3,374. DESCRIPTION: INSURANCE. AMOUNT: 11,937. DESCRIPTION: WATERFRONT, PIER, BOAT EXPENSE. AMOUNT: 7,963. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 6,511. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,198. TOTAL TO FORM 990-EZ, LINE 16: 78,665. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN CLOSING COSTS (NET OF AMORTIZATION). BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 28. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95,005. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFFERRED INCOME. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: EVENT CANCELATION REFUND LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 315. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.