2025-11-13T11:43:34-05:00 2024-12-31 710920015 JAMES L POLICCHIO & ASSOCIATES PC 9700 W 197TH ST STE 103 MOKENA IL 604488997 990EZ 2024-01-01 351844910 HAMMOND YACHT CLUB INC HAMM 2196599030 731 CASINO CENTER DRIVE HAMMOND IN 46320 MICHELLE DAVIS VICE COMMODORE 2025-11-15 true true JAMES L POLICCHIO CPA P00824648 7084782035 2025-11-13 2024 2025-03-06 01:10:19Z X X HAMMONDYACHTCLUB.NET X X 141761 X 38550 5 81002 55954 25048 22204 85807 27905 6110 25919 18375 78309 7498 20946 -3496 24948 X 9369 14533 12912 10649 22281 25182 1335 234 20946 24948 X TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH OTHER ACTIVITIES AS MAY BE BENEFICIAL TO BOATING. TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH ACTIVITIES AS MAY BE BENEFICIAL TO BOATING. BRENDA KASCH COMMODORE 10.00 0 MICHELLE DAVIS VICE COMMODO 10.00 0 BILLY DAVIS REAR COMMODO 2.00 0 BRANDON LEAK TREASURER 15.00 0 JEFF KOCHIS SECRATARY 10.00 0 false false false false false false false 0 0 false HAMMOND YACHT CLUB HAMMOND YACHT CLUB 731 CASINO CENTER DRIVE 731 CASINO CENTER DRIVE HAMMOND IN 46320 2196599030 false false false false false false false false FORM 990-EZ, PART I, LINE 8 TIP INCOME 12,212 GAMING INCOME 5,570 OTHER INCOME 4,032 RETAIL INCOME 350 SALES TAX DISCOUNT 40 TOTAL 22,204 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 140 CLEANING 4,350 COMPUTER EXPENSES 3,169 ENTERTAINMENT 900 GAMING EXPENSES 2,694 INTEREST EXPENSE 4 PENALTIES 160 LICENSES & PERMITS 3,220 MEMBERSHIPS 800 SECURITY 1,170 SUPPLIES 505 WEBSITE 192 MEALS 281 PAYROLL FEES 790 TOTAL 18,375 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -3,496 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,400 5,850 FURNITURE/EQUIPMENT 97,815 97,815 LESS ACCUMULATED DEPRECIATION 89,519 93,015 ROUNDING DIFFERENCE 0 0 LESS ACCUMULATED DEPRECIATION 0 1 DUE FROM INDIANA 216 0 TOTAL 12,912 10,649 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 585 234 ACCRUED PAYROLL TAXES 750 0 FORM 990-EZ, PART III TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH OTHER ACTIVITIES AS MAY BE BENEFICIAL TO BOATING.