2025-10-20T08:19:20-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2024-01-01 386108035 LELAND YACHT CLUB LELA 2316421281 1221 JUNIPER TRAIL LELAND MI 49654 DAVID WORKUM III TREASURER 4403384869 2025-10-01 1 0 AARON J MANSFIELD CPA P01230273 2319461722 2025-09-23 2024 2025-03-06 01:10:19Z X X WWW.LELANDYACHTCLUB.COM X X 148360 X 840 44604 44560 13 21905 18835 3070 35803 24814 10989 635 104711 37940 18236 31681 490 44877 133224 -28513 173265 0 144752 X 66821 48134 19731 18812 91957 84753 178509 151699 5244 6947 173265 144752 INSTRUCTION IN THE ART OF SAILING INSTRUCT MEMBERS IN THE ART OF SAILING 0 0 X JEFFREY JOHNSON COMMODORE 4.00 0 0 0 DAVID WORKUM III TREASURER 1.00 0 0 0 JOSEPH JAMESON BOARD MEMBER 1.00 0 0 0 HOLLY SUTTON VICE COMMODORE 1.00 0 0 0 GEORGE STRIETMANN BOARD MEMBER 1.00 0 0 0 KATHY DRAPER SECRETARY 1.00 0 0 0 JAMES WENSTRUP BOARD MEMBER 1.00 0 0 0 SARA IRWIN BOARD MEMBER 1.00 0 0 0 SUSANNA NASH BOARD MEMBER 1.00 0 0 0 SARAH WATKINS BOARD MEMBER 1.00 0 0 0 JACQUELINE THOMSON BOARD MEMBER 1.00 0 0 0 SAM HAWKINS BOARD MEMBER 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 DENNIS GARTLAND & NIERGARTH 415 MUNSON AVENUE SUITE 201 TRAVERSE CITY MI 49686 2319461722 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 14: 31,681. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 35,803. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,814. GROSS PROFIT: 10,989. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,018. MERCHANDISE PURCHASED: 24,814. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,018. COST OF GOODS SOLD: 24,814. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 118. DESCRIPTION: PANCAKE BREAKFAST. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 8: 635. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,852. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOATS & EQUIPMENT EXPENSES. AMOUNT: 25,703. DESCRIPTION: SAILING SCHOOL SUPPLIES. AMOUNT: 3,529. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 939. DESCRIPTION: INSURANCE. AMOUNT: 3,839. DESCRIPTION: SAILING SCHOOL ADVERTISING/AWARDS. AMOUNT: 1,737. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 791. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,565. DESCRIPTION: PROCESSING CHARGES (SQUARE FEES). AMOUNT: 4,794. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 44,877. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 12,018. END OF YEAR AMOUNT: 12,018. DESCRIPTION: DUE FROM LYC FOUNDATION. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 11,216. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 180. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79,198. END OF YEAR AMOUNT: 61,339. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PROPERTY AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,989. END OF YEAR AMOUNT: 6,692. DESCRIPTION: DONATIONS PAYABLE TO LYCF. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 255. 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.