2025-06-04T11:22:48-04:00 2024-12-31 260836579 ROBERTA A OTTO CPA PLC 237 BROADWAY STREET SUITE 4 SOUTH HAVEN MI 49090 990EZ 2024-01-01 383060584 RIVER NOIRE YACHT CLUB CONDOMINIUM RIVE 2695018601 PO BOX 567 SOUTH HAVEN MI 49090 JOHN REICHARDT TREASURER 2694206533 2025-06-04 true true ROBERTA A OTTO P00280105 2696392255 2025-06-04 X 2024 2025-03-06 01:10:19Z X X N/A X X 100209 X 96820 25 3364 4110 -746 96099 1352 20060 104709 10162 136283 -40184 212015 -4606 167225 X 132620 89137 80068 80068 8279 6725 220967 175930 8952 8705 212015 167225 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 16 EXPENSES MEETING 4,676 INSURANCE 4,330 LICENSES & PERMITS 20 MISCELLANEOUS 285 PENALTIES 188 NON-INVESTMENT DEPRECIATION 663 TOTAL 10,162 FORM 990-EZ, PART I, LINE 20 INCOME TAXES PAID -4,606 FORM 990-EZ, PART II, LINE 24 45,090 45,090 LESS ACCUMULATED DEPRECIATION 36,811 38,365 TOTAL 8,279 6,725 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITY 327 70 PREPAID DUES 8,625 8,635