2024-07-29T08:16:03-04:00 2023-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990EZ 2023-01-01 592553808 CHRIS CRAFT ANTIQUE BOAT CLUB INC CHRI 2482193051 4277 BLAIN ISLAND ROAD WATERFORD MI 48329 BRENT GATECLIFF TREASURER 2482193051 2024-07-10 true false LINDA L FINNEGAN P00121470 8109859000 2024-07-10 2023 2024-08-08 14:25:15Z X X X WWW.CHRIS-CRAFT.ORG X X 128351 X 14355 84750 29246 128351 11413 3611 129413 144437 -16086 73741 57655 X 16112 7054 74788 60820 90900 67874 17159 10219 73741 57655 X SEE SCHEDULE O PUBLICATION AND DISTRIBUTION OF "THE BRASS BELL" TO OWNERS OF ANTIQUE BOATS ON A QUARTERLY BASIS 37493 ADVERTISING INCOME AND EXPENSE TO PRODUCE MAGAZINE FOR BOATERS 106944 144437 GREG NIEBERDING PRESIDENT 2.00 0 STEVE TUZINOWSKI VICE PREISDE 1.00 0 TREY BULL SECRETARY 1.00 0 BRENT GATECLIFF TREASURER 1.00 0 DAVID DE HORN DIRECTOR 1.00 0 NEIL SATTERLY DIRECTOR 1.00 0 MARK YAHN DIRECTOR 1.00 0 KATHY FAIR DIRECTOR 1.00 0 DR LAWRENCE JAMIESON PRESIDENT EM 1.00 0 X false false true true false false false false false false FL AUSTIN NIESTER SCHWEIHOFER & FINN 2425 MILITARY ST BLDG 3 PORT HURON MI 48060 8109859000 false false false false false false false false false false false NONE NONE true X 101434 99664 110457 125276 99445 536276 29058 26905 26082 31197 28906 142148 130492 126569 136539 156473 128351 678424 678424 130492 126569 136539 156473 128351 678424 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 BRASS BELL MAGAZINE 29,246 TOTAL 29,246 FORM 990-EZ, PART I, LINE 16 BRASS BELL MAGAZINE DESIGN & MAILING 106,944 EXPENSES ADVERTISING & PROMOTIONAL 2,333 ADVERTISING & PROMOTIONAL:ADV 705 ADVERTISING & PROMOTIONAL:INT 5,125 ADVERTISING & PROMOTIONAL:PRO 1,864 ADVERTISING & PROMOTIONAL:AD 1,124 OFFICE EXPENSES:OFFICE SUPPLI 300 OFFICE EXPENSES:DUES & SUBSCR 2,077 OFFICE EXPENSES:MERCHANT FEES 3,445 OFFICE EXPENSES:PAYPAL FEES 134 INSURANCE D&O 922 MEMBERSHIP SERVICES:MEMBE 2,654 MEMBERSHIP SERVICES:NEW M 826 TAXES & LICENSES 8 BAD DEBT EXPENSE 952 TOTAL 129,413 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7,658 2,920 PREPAID EXPENSES AND DEFERRED CHARGES 9,530 300 ARCHIVE CABINETRY 7,113 8,686 PHOTO EQUIPMENT 1,573 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 8,686 8,686 SOFTWARE: WILSON WRIGHT ARCHIVE 5,000 5,000 SOFTWARE: OMC GRANT DIGITIZED ARCHIV 50,000 50,000 MODEL BOATS 1,800 1,800 AQUA PLANE PROJECT 800 800 TOTAL 74,788 60,820 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,531 1,939 DEFERRED REVENUE 8,628 8,280 FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE - TO DISTRIBUTE INFORMATION ON AND PROMOTE APPRECIATION OF ANTIQUE BOATS. FORM 990-EZ, PART III, LINE 31 ADVERTISING INCOME AND EXPENSE TO PRODUCE MAGAZINE FOR BOATERS FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.