2024-04-25T16:32:58-04:00 2023-12-31 263534911 BURBEY CPA LLC 1102 S 8TH ST MANITOWOC WI 542205310 990 2023-01-01 396185974 MANITOWOC YACHT CLUB INC MANI 9206843571 PO BOX 744 MANITOWOC WI 542210744 FRED SCHMOOCK COMMODORE 9206843571 2024-04-30 true FRED SCHMOOCK 999009999 false MARK P BURBEY CPA P00072786 9206826661 2024-04-23 2023 2023-04-26 12:10:37Z FRED SCHMOOCK PO BOX 744 MANITOWOC WI 54221 370879 false X MANITOWOCYACHTCLUB.COM X 1936 WI PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS. 12 12 26 9525 8525 97286 94388 0 858 3572 73595 57191 171739 155151 0 0 34065 25748 0 0 107513 129001 141578 154749 30161 402 382275 404717 85731 111067 296544 293650 X PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS. false false 151616 YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS. 3133 YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS. 3133 154749 false false false false false false false false false true false false false true 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 26 true true true false false false false false false false X 12 12 false false false false true true true true true false false false false false false false false false JOHN GLAESER 9206843571 PO BOX 744 MANITOWOC WI 542210744 X FRED SCHMOOCK COMMODORE 4.00 X 0 0 0 JOHN GLAESER TREASURER 4.00 X X 0 0 0 SANDRA MURRAY AUX. PRESIDE X 0 0 0 PAULA FEEST DIRECTOR X 0 0 0 JOHN BOCK VICE COMMODO 2.00 X X 0 0 0 DON DAVIS DIRECTOR X 0 0 0 MIKE HAUCKE DIRECTOR X 0 0 0 AL PEROUTKA DIRECTOR X 0 0 0 ROBERT ZUR DIRECTOR X 0 0 0 TINA BURBEY SECRETARY X 0 0 0 DICK KORNELY DIRECTOR X 0 0 0 STEVE MCMAHON DIRECTOR X 0 0 0 TRACY VIRNOCHE DIRECTOR X 0 0 0 MIKE HERRMANN REAR COMMODO 1.00 X X 0 0 0 RON SMITH DIRECTOR X 0 0 0 false false false 89200 5188 94388 3572 3572 20478 10953 9525 9525 248657 204775 43882 43882 GAMING MACHINE INCOME 900099 2316 2316 CREDIT CARD SURCHARGE 900099 1155 1155 OTHER INCOME 900099 189 189 124 1 123 3784 155151 43883 9525 7355 17714 17714 8034 8034 10452 10452 2207 2207 325 325 14215 14215 387 387 74192 74192 158 158 10776 10776 10125 10125 DUES & SUBSCRIPTIONS 2302 2302 MISC. EXPENSE 1833 1833 CHARITABLE CONTRIBUTIONS 1336 1336 KNIFE SHARPENING 693 693 154749 154749 0 0 47134 68260 269363 273134 379 246 15773 14774 2347 2756 517951 472401 47281 45550 -2 -3 382275 404717 3691 5954 76342 97413 5698 7700 85731 111067 X 22705 22737 273839 270913 296544 293650 382275 404717 X 402 -3296 X true X false 249714 237773 11941 79525 66332 13193 54081 52477 1604 134631 115819 18812 45550 PAYROLL TAXES 2721 BANK FIRST CREDIT CARD 2586 SALES TAX PAYABLE 1267 MEMBER DEPOSITS 835 TIPS PAYABLE 291 7700 MISC/4TH JULY E 20478 20478 10953 20478 20478 10953 10953 9525 FORM 990, PAGE 2, PART III, LINE 4D YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 6 SINGLE CLASS OF MEMBERS. MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT GOVERNING BODY AND VOTE ON CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT GOVERNING BODY AND VOTE ON CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT GOVERNING BODY AND VOTE ON CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARED FORM 990 FROM CLUB'S FINANCIAL STATEMENTS. BOTH FORM 990 AND STATEMENTS WERE REVIEWED BY DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS REQUESTED WOULD BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -3,296