2024-04-01T14:03:16-07:00 2023-12-31 270776329 Selby Tax & Accounting PC 841 Slayton Ave Grand Haven MI 49417 990EZ 2023-01-01 386018020 SPRING LAKE YACHT CLUB SPRI 7085740736 PO BOX 444 SPRING LAKE MI 49456 MARY PETERSON Treasurer 2024-04-01 true MARY PETERSON 999009999 true Abby Selby CPA P00831206 6166133222 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 117512 X 71087 35093 13 0 0 0 0 11319 117512 15731 6375 43374 616 56684 122780 -5268 121643 116375 X 83431 65865 43201 52491 1351 6255 127983 124611 6340 8236 121643 116375 TO PROMOTE SAILING TO PROMOTE SAILING TO ALL PEOPLE IN THE SPRING LAKE & SURROUNDING AREAS BY OFFERING A REGULAR RACING VENUE DURING THE SUMMER SEASON PAUL KNAPPE President 4.00 0 LISA HENRY Vice President 4.00 0 AMY BETTEN Director 1.00 0 SCOTT WINDEMULLER Treasurer 2.00 0 ANDY VINK Director 1.00 0 HEATHER PETERSON Director 1.00 0 MEGAN MILLIRON Director 1.00 0 MIKE GASSMAN Director 1.00 0 JAKE JACKSON Secretary 2.00 0 MARTHA GLESSNER Director 1.00 0 ANDY MOLESTA Director 1.00 0 TIM LUCAS Director 1.00 0 false false true true false false false false 0 0 0 0 0 0 0 false SCOTT WINDEMULLER PO BOX 444 SPRING LAKE MI 49456 6164027741 false false false false false false false false NONE NONE Other Revenue.1 MEMBER RENTALS $7969 Other Revenue.2 NON MEMBER RENTAL $3350 Other Expenses.1009 Depreciation $6254 Other Expenses.1012 Insurance $6104 Other Expenses.1 Party Expense $17103 Other Expenses.2 Regatta Exp $13319 Other Expenses.3 Merchant Fees $3016 Other Expenses.4 Taxes $2269 Other Expenses.5 Publishing $2139 Other Expenses.6 Dues $2117 Other Expenses.7 Misc $1326 Other Expenses.8 Tax - Penalties $1283 Other Expenses.9 Concession $1217 Other Expenses.11 Bank Fees $315 Other Expenses.12 Reimbursements $168 Other Expenses.14 Paypal Fees $40 Other Expenses.15 Service Charge $14 Other Assets.1002 Furniture and Fixtures - Beginning $704 Furniture and Fixtures - Ending $537 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5718 Other Assets.1005 Accounts Receivable - Beginning $647 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5340 Accounts Payable and Accrued Expenses - Ending $3236 Total Liabilities.1 DEPOSITS - Beginning $1000 DEPOSITS - Ending $5000