2025-03-03T16:37:12-05:00 2024-11-30 261512182 OLD BARN ACCOUNTING SERVICES PC 3622 VETERANS DRIVE SUITE 3 TRAVERSE CITY MI 496844580 990 2023-12-01 382608763 HARBOR WEST YACHT CLUB HARB 2316203202 12719 SW BAYSHORE DRIVE 2 TRAVERSE CITY MI 49684 ANGELA GLYNN TREASURER 2319223017 2025-02-27 true true CARL E FEDEWA CPA P01242830 2319221615 2025-03-03 2023 2025-03-06 01:10:19Z SCOTT GIGNILLIAT 518 NAPOLEAN WAY TRAVERSE CITY MI 49696 273666 false X X 1985 MI SOCIAL CLUB 7 7 0 8010 7010 0 266330 265656 285 8010 0 266615 273666 0 0 11003 13404 0 0 198095 178404 209098 191808 57517 81858 479641 493528 93033 25062 386608 468466 SOCIAL CLUB false false 164166 265656 MANAGE, MAINTAIN, OPERATE, AND ADMINISTER THE COMMON ELEMENTS (DOCKS, PARKING LOTS, LOUNGES, ETC.) OF THE HARBOR WEST YACHT CLUB (A MARINA). 164166 false false false false false false false false false true false false false 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 true 9 0 0 true true false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false ANGELA GLYNN 2316203202 12017 S ELK RUN TRAVERSE CITY MI 49684 SCOTT GIGNILLIAT COMMODORE 2.00 X 0 0 0 DON NOWKA SECRETARY 2.00 X 0 0 0 ANGELA GLYNN TREASURER 10.00 X 13404 0 0 CRAIG WITT DIRECTOR 2.00 X 0 0 0 GWYNNE ANDERSON DIRECTOR 2.00 X 0 0 0 GERRY SHIFFMAN DIRECTOR 2.00 X 0 0 0 ED BERNARD DIRECTOR 2.00 X 0 0 0 13404 false false false MEMBER ASSESSMENTS 264696 264696 LOUNGE RENTAL 500 500 MISCELLANEOUS RECEIPTS 460 460 265656 8010 8010 273666 265656 8010 13404 13404 56000 56000 5866 5866 4100 4100 34004 34004 1110 1110 6256 6256 4371 4371 EQUIPMENT MAINT & REPLACE 46720 46720 LOUNGE ASSESSMENTS 10197 10197 LOUNGE CLEANING 4600 2300 2300 POSTAGE AND SUPPLIES 1677 1258 419 3503 1950 1553 191808 164166 27642 0 289956 329668 22340 2771 343842 182753 167345 161089 479641 493528 2615 23509 90418 1553 93033 25062 X 129185 176542 257423 291924 386608 468466 479641 493528 81858 X false false 250235 89146 161089 30442 30442 63165 63165 161089 OTHER LIABILITIES 1553 1553 FORM 990, PAGE 6, PART VI, LINE 6 TO BE A MEMBER OF THE CLUB THE INDIVIDUAL MUST OWN A BOAT SLIP WITHIN THE BOUNDRIES OF THE MARINA. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS AND EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND COMMODORE REVIEW THE TAX RETURN AND DISCUSS ANY ISSUES CONCERNING THE TAX REPORTING WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS IT DOES NOT SOLICIT OR ACCEPT PUBLIC FUNDS. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ORGANIZATIONS WEB SITE.