2025-10-14T07:48:30-04:00 2024-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990EZ 2024-01-01 592553808 CHRIS CRAFT ANTIQUE BOAT CLUB INC CHRI 2482193051 4277 BLAIN ISLAND ROAD WATERFORD MI 48329 BRENT GATECLIFF TREASURER 2482193051 2025-06-30 true false LINDA L FINNEGAN P00121470 8109859000 2025-09-17 2024 2025-03-06 01:10:19Z X WWW.CHRIS-CRAFT.ORG X X 136501 X 86303 57600 -57600 50198 78901 6000 1803 125271 133074 -54173 57656 3483 X 7054 11105 60820 15202 67874 26307 10218 22824 57656 3483 X SEE SCHEDULE O PUBLICATION AND DISTRIBUTION OF "THE BRASS BELL" TO OWNERS OF ANTIQUE BOATS ON A QUARTERLY BASIS 31689 ADVERTISING INCOME AND EXPENSE TO PRODUCE MAGAZINE FOR BOATERS 101385 133074 STEVE TUZINOWSKI PRESIDENT 000.00 0 TREY BULL SECRETARY 000.00 0 BRENT GATECLIFF TREASURER 000.00 0 BRIAN MORTIMORE DIRECTOR 000.00 0 NEIL SATTERLY DIRECTOR 000.00 0 MARK YAHN DIRECTOR 000.00 0 DR LAWRENCE JAMIESON PAST PRES. E 000.00 0 DAVID P DEHORN VICE PRESIDE 000.00 0 GREG NIEBERDING PRESIDENT EM 000.00 0 X false false true true false false false false false false FL AUSTIN NIESTER SCHWEIHOFER & FINN 2425 MILITARY ST BLDG 3 PORT HURON MI 48060 8109859000 false false false false false false false false false false false NONE NONE true X 99664 110457 125276 99445 86303 521145 26905 26082 31197 28906 113090 126569 136539 156473 128351 86303 634235 634235 126569 136539 156473 128351 86303 634235 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 BRASS BELL MAGAZINE 50,198 TOTAL 50,198 FORM 990-EZ, PART I, LINE 16 BRASS BELL MAGAZINE BRASS BELL EXPENSES:DESIG 38,256 BRASS BELL EXPENSES:MAILI 5,352 BRASS BELL EXPENSES:POSTA 3,311 BRASS BELL EXPENSES:POSTA 5,949 BRASS BELL EXPENSES:POSTA 2,049 BRASS BELL EXPENSES:PRINT 43,800 BRASS BELL EXPENSES:COMMI 865 EXPENSES ADVERTISING & PROMOTIONAL:ADV 1,102 ADVERTISING & PROMOTIONAL:INT 3,271 ADVERTISING & PROMOTIONAL:PRO 3,525 ADVERTISING & PROMOTIONAL:AD 3,087 ADVERTISING & PROMOTION-SHOW 140 ADVERTISING & PROMOTIONS-BOAT 673 ADVERTISING & PROMOTIONAL-BOA 620 ADVERTISING & PROMATIONAL- ST 1,288 OFFICE EXPENSES:DUES & SUBSCR 2,182 OFFICE EXPENSES:MERCHANT FEES 3,240 OFFICE EXPENSES:PAYPAL FEES 268 INSURANCE D&O 922 MEMBERSHIP SERVICES:MEMBE 4,235 MEMBERSHIP SERVICES:NEW M 1,066 TAXES & LICENSES 70 TOTAL 125,271 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,920 14,902 PREPAID EXPENSES AND DEFERRED CHARGES 300 300 ARCHIVE CABINETRY 8,686 0 LESS ACCUMULATED DEPRECIATION 8,686 0 PHOTO EQUIPMENT 0 0 ACCUMULATED DEPRECIATION 0 0 SOFTWARE: WILSON WRIGHT ARCHIVE 5,000 0 SOFTWARE: OMC GRANT DIGITIZED ARCHIV 50,000 0 MODEL BOATS 1,800 0 AQUA PLANE PROJECT 800 0 TOTAL 60,820 15,202 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,938 0 DEFERRED REVENUE 8,280 22,824 FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE - TO DISTRIBUTE INFORMATION ON AND PROMOTE APPRECIATION OF ANTIQUE BOATS. FORM 990-EZ, PART III, LINE 31 ADVERTISING INCOME AND EXPENSE TO PRODUCE MAGAZINE FOR BOATERS FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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.