2024-10-10T15:01:18-04:00 2023-12-31 260836579 ROBERTA A OTTO CPA PLC 237 BROADWAY STREET SUITE 4 SOUTH HAVEN MI 49090 990EZ 2023-01-01 383060584 RIVER NOIRE YACHT CLUB CONDOMINIUM RIVE 2695018601 300 OAK ST SOUTH HAVEN MI 49090 JOHN REICHARDT TREASURER 2694206533 2024-05-31 true true ROBERTA A OTTO P00280105 2696392255 2024-10-03 X 2023 2024-10-15 13:58:12Z X X N/A X X 104242 X 96441 29 2065 2613 -548 5707 101629 1983 17211 41225 9037 69456 32173 179841 212014 X 95497 132619 80068 80068 10022 8279 185587 220966 5746 8952 179841 212014 SAFELY MAINTAINED BOAT SLIPS SAFELY MAINTAINED BOAT SLIPS JOHN REICHARDT TREASURER 000.00 0 LAURA BURTIS PRESIDENT 000.00 0 HARRY MINNIEAR SECRETARY 000.00 0 DAN LUNDGREN BOARD MEMBER 000.00 0 RYAN MYERS VICE PRESIDE 000.00 0 FARREN LAURENS BOARD MEMBER 000.00 0 MARY DOVGIN BOARD MEMBER 000.00 0 STEVEN GINSBURG BOARD MEMBER 000.00 0 false false false false false false false 0 0 false JOHN REICHARDT 300 OAK STREET SOUTH HAVEN MI 49090 2695018601 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISC INCOME 5,707 TOTAL 5,707 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 189 MEETING 3,162 INTEREST EXPENSE 2 INSURANCE 4,029 LICENSES & PERMITS 25 MISCELLANEOUS 436 ENTERTAINMENT 300 PENALTIES 42 NON-INVESTMENT DEPRECIATION 852 TOTAL 9,037 FORM 990-EZ, PART II, LINE 24 45,090 45,090 LESS ACCUMULATED DEPRECIATION 35,068 36,811 TOTAL 10,022 8,279 FORM 990-EZ, PART II, LINE 26 FISH CLEANING STATION DEPOSITS 2,150 0 KEY CARD DEPOSITS 3,410 0 PAYROLL TAX LIABILITY 186 327 PREPAID DUES 0 8,625