2025-10-02T16:11:33-04:00 2024-12-31 990EZ 2024-01-01 381558430 GLEN LAKE YACHT CLUB GLEN 2313344013 P O BOX 463 6617 SOUTH SUNSET DRIVE GLEN ARBOR MI 496360463 Jeff Brandt Treasurer 3145032678 2025-10-03 true Anna Rumler P03022063 5174254650 2025-10-03 X 2024 2025-03-06 01:10:19Z X X www.glenlakeyachtclub.com X X 161208 X 2850 61190 74770 25 0 0 9252 8018 1234 13121 153190 40270 11438 22651 1197 103299 178855 -25665 175608 149943 X 126516 92655 46739 51741 2640 8376 175895 152772 287 2829 175608 149943 The organization is dedicated to cultivating enthusiasm and engagement among its members in various athletic pursuits such as sailing boating water sports and water safety. Additionally the organization is committed to instilling values of sportsmanship in relation to these activities. Through a range of programs and initiatives members are encouraged to participate in these athletic endeavors promoting physical fitness skill development and a sense of camaraderie within the community. YOUTH SAILING & TENNIS PROGRAMS 0 81598 COMMUNITY SOCIAL EVENTS 0 8287 89885 ANNABEL MOORE DIRECTOR 1 0 0 0 ANIA SPITZNER DIRECTOR 1 0 0 0 BOB IHME DIRECTOR 1 0 0 0 CHRIS PIERCE REAR COMMADORE- VICE PRESIDENT 2 0 0 0 JEFF BRANDT TREASURER 2 0 0 0 KATY WIESEN DIRECTOR 1 0 0 0 LINDSAY GARRISON DIRECTOR 1 0 0 0 MARY BETH BALARDO DIRECTOR 1 0 0 0 STEVEN KONOLD COMMADORE- PRESIDENT 2 0 0 0 false false false false false 0 false false 11200 10235 false MI JEFF BRANDT P O BOX 463 6617 SOUTH SUNSET DRIVE GLEN ARBOR MI 496360463 3145032678 false false false false false true false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| DESCRIPTION OF OTHER REVENUE: CLUBHOUSE RENTAL FEES, $10235| DESCRIPTION OF OTHER REVENUE: MISCELLANEOUS FEES COLLECTED, $2886| Part I, line 16 | Other Expenses:, Amount:| DESCRIPTION OF OTHER EXPENSES: GENERAL & ADMINISTRATIVE, $16031| DESCRIPTION OF OTHER EXPENSES: TAXES PAYROLL & PROPERTY, $19024| DESCRIPTION OF OTHER EXPENSES: PROGRAM EXPENSES, $29223| DESCRIPTION OF OTHER EXPENSES: SOCIAL EVENTS, $8287| DESCRIPTION OF OTHER EXPENSES: INSURANCE, $15782| DESCRIPTION OF OTHER EXPENSES: DEPRECIATION, $6014| DESCRIPTION OF OTHER EXPENSES: GROUNDS MAINTENANCE & OTHER, $8938| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| DESCRIPTION OF OTHER ASSETS: OTHER DEPRECIABLE ASSETS BOATS TRAILERS FURNITURE ETC., $2640, $7926| DESCRIPTION OF OTHER ASSETS: UNDEPOSITED FUNDS, $0, $450| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| DESCRIPTION OF OTHER LIABILITIES: SALES TAX PAYABLE - STATE, $287, $629| DESCRIPTION OF OTHER LIABILITIES: RENTAL DEPOSITS, $0, $2200|