2025-08-25T09:49:07-04:00 2024-09-30 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2023-10-01 381052945 THE SOUTH HAVEN YACHT CLUB SOUT 2696372305 401 WILLIAMS ST SOUTH HAVEN MI 49090 TARA NULTY COMMODORE 2696372305 2025-08-22 true true BRAD WEBER P01530142 6163961435 2025-08-25 2023 2025-03-06 01:10:19Z SOUTH HAVEN YACHT CLUB TARA NULTY 401 WILLIAMS ST SOUTH HAVEN MI 49090 1669158 false X WWW.SOUTHHAVENYACHTCLUB.COM X 1940 MI THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB. 10 10 36 300 12766 11766 0 1655115 1632667 1172 12766 11176 1656287 1656609 0 0 520111 508732 0 0 1101917 1096566 1622028 1605298 34259 51311 2294427 2295633 617372 575640 1677055 1719993 X THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB. false false 1095545 553309 RESTAURANT AND CATERING FOR EXCLUSIVE USE OF MEMBERS OF THE YACHT CLUB. 391122 575667 DOCK SERVICES AND GASOLINE SALES FOR MEMBERS OF THE YACHT CLUB. 85926 503691 PROVIDE MEMBER SERVICES, PROMOTE BOATING SAFETY, AND PRESERVE CLUB HERITAGE. 1572593 false false false false false false false false false true false false false false 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 8 0 true 36 true true true false false false false 13000 false false false X 10 10 false false false false false false false true true false false false true true true false true false false false X TARA NULTY 2696372305 401 WILLIAMS ST SOUTH HAVEN MI 49090 X ELIZABETH BERNHARD SECRETARY 4.00 X X 0 0 0 STACEY GRANT BOARD MEMBER 1.00 X 0 0 0 JASON HAYWOOD VICE COMMODO 3.00 X X 0 0 0 DAN JOHNSTON BOARD MEMBER 2.00 X 0 0 0 LISA L KOZICKI BOARD MEMBER 1.00 X 0 0 0 MELANIE LANDRY BOARD MEMBER 3.00 X 0 0 0 LAURA MARCY TREASURER 10.00 X X 0 0 0 TARA NULTY COMMODORE 15.00 X X 0 0 0 LEE UTKE PAST COMMODO 1.00 X 0 0 0 TRISTAN WILSON BOARD MEMBER 5.00 X 0 0 0 false false false DUES INCOME 713990 458529 458529 FUEL SALES:GAS 721000 396409 396409 FOOD SALES 532000 214017 214017 TIPS EARNED 722100 131620 131620 SLIP FEES 722100 97288 97288 334804 334804 1632667 12766 12766 23725 12549 11176 11176 1656609 1632667 12766 11176 X 468266 40466 33611 2202 1833 1663 37686 7536 102820 87973 COGS GAS 311084 COGS FOOD & DRINK 195996 PROPERTY TAXES 56422 COGS DIESEL 54617 203123 1605298 0 0 0 85377 56076 413598 554681 177493 158387 48260 50277 16863 27301 2740829 1291918 1552836 1448911 2294427 2295633 58727 34428 334720 415055 223925 126157 617372 575640 X 1677055 1719993 1677055 1719993 2294427 2295633 X 51311 -8373 X true X false true false 54591 54591 951626 427889 523737 85283 72811 12472 1649329 791218 858111 1448911 QUEEN'S CUP 23725 23725 12549 23725 23725 12549 12549 11176 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD COMMODORE REVIEWS FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN ACKNOWLEDGEMENTS ANNUALLY REGARDING THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SAILING REPAIRS 33,037 0 0 BUILDING MAINTENANCE 27,775 0 0 GROUNDS MAINTENANCE 23,795 0 0 RESTAURANT SUPPLIES 20,026 0 0 DUES AND SUBSCRIPTIONS 18,569 0 0 ACH PROCESSING FEES 16,682 0 0 MUSIC & ENTERTAINERS 9,865 0 0 GAS & DIESEL TANK 7,190 0 0 RETAIL MERCHANDISE COST 7,101 0 0 REIMBURSEMENT - HEAL 6,361 0 0 LINENS 5,670 0 0 EQUIPMENT LEASE 3,707 0 0 LICENSES AND PERMITS 3,518 0 0 RACE EXPENSE 2,808 0 0 DOCK MAINTENANCE 2,341 0 0 OTHER MISCELLANEOUS EXPEN 2,281 0 0 DECORATION & PARTY 2,250 0 0 OTHER BUSINESS EXPENSES 2,113 0 0 CELL PHONE REIMBURSEMENT 1,300 0 0 SLIP RENTAL MANAGEMENT 1,203 0 0 ADMINISTRATIVE FEES 0 1,128 0 MOTOR FUEL TAX 1,045 0 0 REPAIRS AND MAINTENANCE 1,043 0 0 UNIFORMS 417 0 0 MEMBER CAPITAL FUNDRAISIN 380 0 0 COMP MEALS 338 0 0 SAILING GAS 316 0 0 BANK FEES 0 251 0 COGS ICE 150 0 0 MEMBERSHIP MEETING 127 0 0 PAYPAL FEES 117 0 0 LIGHTNING BAR SUPPLIES 110 0 0 CASH OVER & SHORT 73 0 0 TAXES 0 36 0 TOTAL 201,708 1,415 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,373