2024-08-14T11:13:01-07:00 2023-09-30 381944367 Derderian Kann Seyferth & Salucci PC 3001 West Big Beaver Suite 700 Troy MI 48084 990 2022-10-01 382712609 BAYVIEW YACHT CLUB JUNIOR SAILORS BAYV 3138225810 100 CLAIRPOINTE ST DETROIT MI 48215 JOHN SAMUEL BARBOUR JR Treasurer 2024-08-14 true true LORI WENZEL CPA P00442636 2486493400 2022 2024-08-08 14:25:15Z 100 CLAIRPOINTE ST DETROIT MI 48215 210682 false X N/A X FORMAL INSTRUCTION TO ALL INTERESTED CHILDREN, YOUNG ADULTS AND OTHER AMATUER SAILORS IN WATER SAFETY, SAILBOAT OPERATION AND SAILBOAT SAFETY. 8 8 9 10 0 97745 109998 63413 80674 16173 14074 1400 396 178731 205142 0 0 68555 71829 0 1606 219933 222196 288488 294025 -109757 -88883 734120 705874 135 13787 733985 692087 FORMAL INSTRUCTION TO ALL INTERESTED CHILDREN, YOUNG ADULTS AND OTHER AMATUER SAILORS IN WATER SAFETY, SAILBOAT OPERATION AND SAILBOAT SAFETY. false false 270321 80674 FORMAL INSTRUCTION TO ALL INTERESTED CHILDREN, YOUNG ADULTS AND OTHER AMATUER SAILORS IN WATER SAFETY, SAILBOAT OPERATION AND SAILBOAT SAFETY. 270321 true true false false false false false false false true 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 false false false false false false false true 3 0 false 9 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false false false false MI X X JOHN SAMUEL BARBOUR 3138225810 100 CLAIRPOINTE DETROIT MI 48215 X JOHN SAMUEL BARBOUR JR Treasurer 2.00 0.00 X X 0 0 0 BRIDGET NUTTER Secretary 1.00 0.00 X X 0 0 0 JOHN VANTOL President 1.00 0.00 X X 0 0 0 JOHN SHUMAKER Director 1.00 0.00 X 0 0 0 RYAN FARRELL Director 1.00 0.00 X 0 0 0 JULIE VANTOL Director 1.00 0.00 X 0 0 0 DANA SCHAUPETER Director 1.00 0.00 X 0 0 0 CHARLES RILEY Director 1.00 0.00 X 0 0 0 0 false false false 0 109998 23188 109998 TUITION 80674 80674 80674 13006 13006 0 0 0 6608 5540 1068 1068 1068 0 0 0 OTHER INCOME 396 396 396 205142 80674 14470 0 0 0 0 0 0 66517 66517 0 0 5312 5312 0 0 3915 3915 0 0 0 0 0 425 425 0 0 87125 87125 646 646 0 4439 4439 0 0 73014 73014 1275 1275 REPAIRS AND MAINTENANCE 20535 20535 SAILING EXPENSES 9761 9761 BANK AND CREDIT CARD FEES 7405 7405 ARCHITECTURAL DESIGN DRAWING 3000 3000 10656 6136 2914 1606 294025 270321 22098 1606 11415 3192 38376 34537 0 8414 4404 0 0 0 0 53750 10750 627866 460349 191375 167517 430790 485474 0 0 0 0 734120 705874 135 13787 135 13787 X 733985 692087 733985 692087 734120 705874 -88883 46985 X false false false X 87786 220639 225368 99145 109998 742936 34588 43838 67788 63413 80674 290301 0 0 0 122374 264477 293156 162558 190672 1033237 0 65000 63668 48188 176856 65000 63668 48188 176856 856381 13151 11778 8222 10084 13006 56241 0 13151 11778 8222 10084 13006 56241 0 0 135525 276255 301378 172642 203678 1089478 0.78600 0.95090 0.05160 0.04910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430790 60358 5674 485474 499107 1200 -63763 5754 430790 440401 64475 5769 499107 434402 11128 5129 440401 409144 30586 5328 434402 false false false 627866 460349 167517 167517 Part V, Line 4: Intended uses of the endowment fund. Part V, Line 4 - Intended Uses for Endowment FundsTHE ENDOWMENT FUNDS WILL BE USED TO PURCHASE EQUIPMENT AND BOATS AS NEEDED IN ORDER TO PERPETUATE THE INSTRUCTION OF SAILBOAT OPERATION AND SAILBOAT SAFETY FOR CHILDREN, YOUNG ADULTS AND AMETEUR SAILORS Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AS WELL AS A COPY OF THE INTERNALLY PREPARED FINANCIAL STATEMENTS Form 990, Part VI, Section C, Line 18 UPON SPECIFIC REQUEST, THE DOCUMENTS REQUESTED WILL BE MADE AVAILABLE FOR REVIEW AT THE ADDRESS OF THIS ENTITY. Form 990, Part VI, Section C, Line 19 No documents available to the public.