2024-06-11T17:39:47-04:00 2023-12-31 203920878 BULTYNCK & CO PLLC 15985 CANAL RD CLINTON TOWNSHIP MI 480385021 990 2023-01-01 386144990 NORTH CHANNEL YACHT CLUB NORT 2487099224 9004 ANCHOR BAY DRIVE ALGONAC MI 48001 BRIAN FRINGER COMMODORE 2487099224 2024-05-28 true BRIAN FRINGER 999009999 true DAVID L BULTYNCK CPA P00380642 5862867300 2024-05-28 2023 2023-04-26 12:10:37Z RICK ROMATZ 490141 false X WWW.NCYCONLINE.COM X 1967 MI TO PROVIDE A MEETING PLACE, SOCIAL RELAXATION, FELLOWSHIP AND DOCKING FACILITIES FOR MEMBERS. TO FOSTER AND STIMULATE INTEREST IN ALL FORMS OF BOATING ACTIVITY AND TO PRESERVE THE CLUB'S HISTORICAL BUILDING AND GROUNDS. 14 14 0 220 0 1478 18647 249680 215797 -750 536 119531 65292 369939 300272 0 0 0 0 0 331594 356416 331594 356416 38345 -56144 727420 674848 21092 24664 706328 650184 X TO PROVIDE A MEETING PLACE FOR SOCIAL RELAXATION, FELLOWSHIP & DOCKING FACILITIES FOR MEMBERS false false 7275 3750 PRINTING AND PUBLISHING FOR CLUBS MONTHLY NEWSLETTER AND ANNUAL ROSTER 11577 8400 BOAT SHUTTLE BETWEEN CLUB ISLAND AND MAINLAND FOR MEMBERS AND GUESTS 150890 178703 OPERATION OF RECREATIONAL FACILITIES FOR THE CLUB 77054 24944 EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. 77054 24944 246796 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 14 14 false false false false true true false true true false false false false false false false false false CHRISTA BETTS 2487099224 9004 ANCHOR BAY DRIVE ALGONAC MI 48001 X BRIAN FRINGER COMMODORE X 0 0 0 RICK ROMATZ VICE COMMODO X 0 0 0 DALE HALL PAST COMMODO X 0 0 0 BILL BURKHARDT REAR COMMODO X 0 0 0 CHRISTA BETTS DIRECTOR-TRE X 0 0 0 MARK JAVERY DIRECTOR-SEC X 0 0 0 PHILIP MANIACI DIRECTOR-ACT X 0 0 0 BILL FREDERIKSEN DIRECTOR-CLU X 0 0 0 TERRY STEINMACHER DIRECTOR-HAR X 0 0 0 SHELLEY SWEIER DIRECTOR-MEM X 0 0 0 MELISSA WINKLER DIRECTOR-PUB X 0 0 0 AL DOUGLAS DIRECTOR-SUP X 0 0 0 TOM LISOWSKI DIRECTOR-TRA X 0 0 0 false false false 18647 18647 MEMBERSHIP DUES 713990 176063 176063 WORK OR PAY RECEIPTS 713990 10000 10000 WELL RENTALS - MAINLAND 713990 8400 8400 INITIATION FEES 713990 5950 5950 ADVERTISING REVENUE 3750 3750 11634 11634 215797 3340 3340 2804 -2804 -2804 -2804 213135 155679 57456 39222 31386 7836 7836 300272 224169 8255 8255 3700 3700 100133 100133 1763 1763 102252 78094 24158 3994 3489 505 96304 65080 31224 40015 40015 356416 246796 109620 0 452729 362845 9028 9300 2444001 2141298 264663 302703 1000 727420 674848 1647 21092 23017 21092 24664 X 706328 650184 706328 650184 727420 674848 -56144 X false false 48821 48821 2395180 2141298 253882 302703 GIFT CARDS OUTSTANDING 23017 23017 CLUB ACTIVITIES 213135 213135 155679 213135 213135 155679 155679 57456 FORM 990, PAGE 2, PART III, LINE 4D EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC