2025-05-12T09:55:33-04:00 2024-12-31 391430424 LAKESHORE ACCOUNTING INC 115 E WALDO BLVD MANITOWOC WI 54220 990 2024-01-01 396185974 MANITOWOC YACHT CLUB INC % JOHN BOCK MANI 9206843571 PO BOX 744 MANITOWOC WI 542210744 JOHN BOCK COMMODORE 9206843571 2025-05-15 true true KATIE JANSEN P00910693 9206846940 2025-05-12 2024 2025-03-06 01:10:19Z FRED SCHMOOCK PO BOX 744 MANITOWOC WI 542210744 371677 false X X 1936 WI PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS. 15 15 24 10278 0 94388 94805 0 3572 5831 57191 50932 155151 151568 0 0 25748 36165 0 0 129001 129293 154749 165458 402 -13890 404717 393228 111067 106585 293650 286643 PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS. false false 165458 YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENYE DERIVED FROM FUNDRAISING EVENTS. 165458 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 true 5 0 true 24 true true true false false false false 0 25117 false false false X 15 15 false false false false true true true true true false false false false false false false false false X JOHN GLAESER 9206843571 PO BOX 744 MANITOWOC WI 542210744 X DON DAVIS DIRECTOR 0.00 0.00 X 0 0 0 PAULA FEEST DIRECTOR 0.00 0.00 X 0 0 0 MIKE HAUCKE DIRECTOR 0.00 0.00 X 0 0 0 DICK KORNELY DIRECTOR 0.00 0.00 X 0 0 0 STEVE MCMAHON DIRECTOR 0.00 0.00 X 0 0 0 TRACY VIRNOCHE DIRECTOR 0.00 0.00 X 0 0 0 ROBERT ZUR DIRECTOR 0.00 0.00 X 0 0 0 AL PEROUTKA DIRECTOR 0.00 0.00 X 0 0 0 RON SMITH DIRECTOR 0.00 0.00 X 0 0 0 FRED SCHMOOCK COMMODORE 4.00 0.00 X 0 0 0 JOHN BOCK VICE COMMODORE 4.00 0.00 X 0 0 0 MIKE HERRMANN REAR COMMODORE 4.00 0.00 X 0 0 0 JOHN GLAESER TREASURER 4.00 0.00 X 0 0 0 TINA BURBEY SECRETARY 4.00 0.00 X 0 0 0 SANDRA MURRAY AUXILIARY PRESIDENT 4.00 0.00 X 0 0 0 0 0 0 0 false false false 91498 3307 94805 5831 5831 25117 14839 10278 10278 228786 205270 23516 23516 GAMING MACHINE INCOME 900099 10033 10033 CREDIT CARD SURCHARGE 900099 366 366 OTHER INCOME 900099 6616 6616 123 123 17138 151568 46485 10278 0 27000 27000 9165 9165 14224 14224 1427 1427 325 325 12871 12871 304 304 73416 73416 8076 8076 14201 14201 DUES AND SUBSCRIPTIONS 1032 1032 MISC EXPENSE 1885 1885 CHARITABLE CONTRIBUTIONS 865 865 KNIFE SHARPENING 667 667 165458 165458 0 0 68260 83413 273134 256173 246 14774 11185 2756 2594 520344 480481 45550 39863 -3 404717 393228 5954 2957 97413 84980 7700 18648 111067 106585 X 22737 31423 270913 255220 293650 286643 404717 393228 X -13890 6883 X true X false 269048 245593 23455 90593 82145 8448 160703 152743 7960 39863 PAYROLL TAXES 2536 BANK FIRST CREDIT CARD 3540 SALES TAX PAYABLE 1618 MEMBER DEPOSITS 2625 TIPS PAYABLE 863 PROPERTY TAX PAYABLE 5851 GIFT CERTIFICATES PAYABLE 415 CLEANING DEPOIST 1200 18648 4TH 25117 25117 14839 25117 25117 14839 14839 10278 Members or stockholder classes and rights Part VI line 6 SINGLE CLASS OF MEMBERS. MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT A GOVERNING BODY AND VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS. Member election for additional members Part VI line 7a MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT A GOVERNING BODY AND VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS. Governing body decisions Part VI line 7b MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT A GOVERNING BODY AND VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE DIRECTORS BEFORE THE RETURN IS FILED Governing documents etc available to public Part VI line 19 THE DOCUMENTS REQUESTED WOULD BE PROVIDED UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS EXPLAINATIONUBI TAX PAID IN PRIOR YEAR -1803INCREASE RESTRICTED IMPROVEMENT FUND 10164DECREASE RESTRICTED JUNIOR SAILING FUND -1478