2024-05-15T11:59:37-04:00 2023-12-31 853442112 Aspire Tax & Accounting LLC 7433 JACKMAN RD Temperance MI 48182 990 2023-01-01 386034200 DETROIT BEACH BOAT CLUB DETR 3028 HARBORVIEW MONROE MI 48162 JOHN HOCHRADEL TREASURER 7344979254 2024-05-15 false JOHN HOCHRADEL true TORI PEER P03061933 7348542513 2024-05-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 318680 false X X 1939 MI TO PROMOTE AND PROTECT BOATING FOR PLEASURE AND SPORT AND PROVIDE MEMBERSHIP ACCESS TO SUITABLE DOCKING FACILITIES AND MEMBERSHIP ACTIVITIES. 15 15 0 3042 0 127607 0 1 191072 318680 0 0 48765 0 0 307460 356225 -37545 723514 665728 11735 10996 711779 654732 TO PROMOTE AND PROTECT BOATING FOR PLEASURE AND SPORT AND PROVIDE MEMBERSHIP ACCESS TO SUITABLE DOCKING FACILITIES AND MEMBERSHIP ACTIVITIES. false false 356225 PROVIDE ACCESS TO BOAT AND MEMBERSHIP ACTIVITIES. 356225 false false false false false false false false false true false false false false 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 false true 0 0 true 0 true true true false false false false false false false false false false false false 456 0 false false false X 15 15 false false false false false false false true true false false false false false false false false false false X JOHN HOCHRADEL 7342893222 3028 HARBORVIEW MONROE MI 48162 X LORI JONES TRUSTEE 0.00 0.00 X 0 0 0 LINDA BUTASH TRUSTEE 0.00 0.00 X 0 0 0 TROY MROWCA TRUSTEE 0.00 0.00 X 0 0 0 JAMES GREENWOOD TRUSTEE 0.00 0.00 X 0 0 0 DALE VANDERFORD FINANCIAL SECRETARY 1.00 0.00 X X 0 0 0 MICHELLE WEISBECKER RECORDING SECRETARY 1.00 0.00 X X 0 0 0 DON TECZYNSKI ADVISOR 3.00 0.00 X X 0 0 0 JOHN HOCHRADEL TREASURER 1.00 0.00 X X 0 0 0 RYAN RAETZEL REAR COMMODORE 1.00 0.00 X X 0 0 0 STEVE HYDER VICE COMMODORE 1.00 0.00 X X 0 0 0 V TELYCENAS COMMODORE 1.00 0.00 X X 0 0 0 I TELYCENAS SEARG AT ARMS 1.00 0.00 X X 0 0 0 SHANE WARE ENTERTAINMENT 1.00 0.00 X X 0 0 0 AARON LANDRUM ASST DOCK MASTER 1.00 0.00 X X 0 0 0 AARON FUCHS DOCK MASTER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false X 51249 76358 127607 1 1 48445 48445 48445 3042 3042 3042 139585 139585 139585 318680 1 3042 188030 X 43838 43838 4927 4927 3438 3438 3200 3200 2054 2054 2312 2312 22977 22977 1566 1566 9474 9474 21669 21669 REPAIRS AND MAINTENANCE 51656 51656 PERSONAL PROPERTY TAX 13296 13296 SUPPLIES 12057 12057 COST OF INVENTORY 92154 92154 71607 71607 356225 356225 0 0 70442 63172 37420 21954 -311 19912 910960 330047 595740 580913 723514 665728 7735 7497 4000 3499 11735 10996 X 711779 654732 711779 654732 723514 665728 -37545 -19502 0 X false false false 75000 75000 170620 159130 11490 34064 32697 1367 55740 30904 24836 575536 107316 468220 580913 STEAK ROAST 17097 17097 8939 LUAU INCOME 8570 8570 2033 5 22778 22778 25245 48445 48445 36217 36217 12228 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. List of other expenses Part IX line 24e REPAIRS AND MAINTENANCE - 51656PERSONAL PROPERTY TAX - 13296SUPPLIES - 12057COST OF INVENTORY - 92154BANK FEES - 1543MISCELLANEOUS - 194LICENSES AND PERMITS - 1006MEMBERSHIP DROPS - 1277BAD DEBT - 5607JANITORIAL SERVICES - 3082MEMBERSHIP DISCOUNTS - 6250REONCILIATION DISCREPANCIES - 245RAFFLE EXPENSE - 16186FUNDRAISING EXPENSE - 36217 Part VIII response or note to any line in Part VIII PULL TAB INCOME IS CONSIDERED UNRELATED TO THE NON PROFIT STATUS OF THE DETROIT BEACH BOAT CLUB AND IS REPORTED ON A 990T