2025-11-15T05:38:27-08:00 2024-12-31 810718845 Moore & Company CPA PC 7 E Clay Street Suite 1 New Buffalo MI 49117 990 2024-01-01 381753534 NEW BUFFALO YACHT CLUB NEWB 2694699808 500 W WATER STREET PO BOX 250 New Buffalo MI 49117 Brian Campbell Treasurer 2694699808 2025-01-29 true true Abagail Moore P01270425 2694692200 2025-11-15 2024 2025-03-06 01:10:19Z Brian Campbell 500 W Water St New Buffalo MI 49117 762407 false X www.newbuffaloyc.com X 1956 MI Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members 9 9 19 0 0 0 1506 0 248365 266278 1074 4771 304396 235026 555341 506075 5630 0 311608 328600 0 0 247694 241737 559302 575967 -3961 -69892 697121 716285 606049 645410 91072 70875 Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members false false The Organization operates a recreational boating club for the pleasure and recreation of the members and to provide social activities n/a n/a false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false 4600 0 false false false X 9 9 false false false false true false false true false false false false false false false false false false Brian Campbell 6305613629 500 Oselka Dr New Buffalo MI 49117 X Joey DiMaggio Commodore 0.00 X X 0 0 0 Anthony Ashbaugh Board Member 0.00 X 0 0 0 Paul Howe Board Member 0.00 X X 0 0 0 Brian Campbell Treasurer 0.00 X X 0 0 0 Greg Vosberg Rear Commodore 0.00 X 0 0 0 Mark Gabryszewski Board Member 0.00 X 0 0 0 Kevin Murray Board Member 0.00 X 0 0 0 Phil Adamski Vice Commodore Power 0.00 X X 0 0 0 Bunny Ambrose Secretary 0.00 0 0 0 false false false 0 0 Membership Dues 813410 249668 0 0 Member Events 813410 16610 0 0 266278 4771 0 0 300 300 300 300 489389 256332 233057 233057 Other Income 813410 1669 1669 0 0 1669 506075 506075 0 0 5530 5530 100 100 0 0 0 0 292705 292705 0 0 35895 35895 0 0 21093 21093 0 0 19142 19142 0 0 77334 77334 0 0 11690 11690 0 0 23023 23023 0 0 22808 22808 0 0 Repairs and Maintenance 25342 25342 0 0 Credit Card Processing & Fees 21901 21901 0 0 Equipment Rental/Small Tools 11063 11063 0 0 Entertainment & Decorations 3852 3852 0 0 4489 4489 0 0 575967 575967 0 0 336780 253102 41373 66955 22530 28837 199 795934 428742 296438 367192 697121 716285 256800 338575 348292 305963 957 872 606049 645410 X 84836 64649 6236 6226 91072 70875 697121 716285 X -69892 49695 X false false false 0 5000 5000 719342 394786 324556 51608 33956 17652 19984 19984 367192 Sales Tax Liabilities 872 872 Other FORM 990 - ORGANIZATIONS MISSION PROMOTE YACHTING AND BOATING: TO FOSTER SEAMANSHIP, AQUATIC SPORTS, ACTIVITIES, AND FACILITIES FOR ITS MEMBERS Other FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION OPERATES A RECREATIONAL BOATING CLUB FOR THE PLEASURE AND RECREATION OF THE MEMBERS AND TO PROVIDE SOCIAL ACTIVITIES Pt VI, Line 8b FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION THE ORGANIZATION HAS NO COMMITTEES Other FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 PRIOR TO FILING THE FORM 990 IT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. THE REVIEW INVOLVES A PRESENTATION BY THE TREASURER TO THE GOVERNING BODY. THE TREASURER WILL ALSO REVIEW THE OVERALL ACCURACY AND COMPLETENESS OF THE FORM 990 Other FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - AVAILABLE UP REQUEST Pt VI, Line 6 The organization is a membership-based nonprofit. Members do not hold stock or receive profits, but they have certain rights and privileges as outlined in the organizations bylaws. These rights may include voting on specific matters such as electing the board of directors, approving changes to the bylaws, or other significant decisions related to the governance of the organization. Pt VI, Line 11b The process for reviewing the Form 990 involves several steps. Initially, the completed Form 990 is prepared by the organizations external accounting firm. A draft of the form is then distributed to the finance committee for review. Board or committee members are provided adequate time to review the document and submit feedback or request clarifications. Any comments or suggested changes are addressed by the external preparer. Once all feedback has been incorporated and the board or committee has approved the final version, the Form 990 is signed and filed with the IRS. This process ensures that the Form 990 is accurate and thoroughly reviewed before submission. Pt XI In 2024, adjustments were made to align accumulated depreciation and aged receivables with prior Form 990 balances. The net effect was a non-cash decrease (or increase) of $6,825 to net assets. No impact to current-year operations.