2026-07-20T14:57:44-04:00 2025-10-31 352109680 TMA SMALL BUSINESS ACCOUNTING PC 9595 WHITLEY DRIVE SUITE 102 INDIANAPOLIS IN 462401308 990 2024-11-01 350873562 WHITE RIVER YACHT CLUB INC WHIT 3172510344 1400 E 74TH ST INDIANAPOLIS IN 46240 EMILY MANTEL TREASURER 3172510344 2026-07-14 true REBECCA A THOMPSON CPA P03160170 3175718080 2026-07-14 2024 2025-03-06 01:10:19Z EMILY MANTEL 1400 E 74TH ST INDIANAPOLIS IN 46240 1770687 false X WWW.WRYCINDY.COM X 1953 IN TO PROVIDE CLUB MEMBERS WITH A FACILITY FOR LEISURE ACTIVITIES, MEETING ROOMS AND BOAT STOARGE. 11 11 47 13453 12453 3579 11826 261079 322244 18828 13453 577194 579536 860680 927059 13740 9201 0 556357 572862 0 0 367999 341371 938096 923434 -77416 3625 962447 1193160 25448 252536 936999 940624 X TO PROVIDE CLUB MEMBERS WITH A FACILITY FOR LEISURE ACTIVITIES, INCLUDING A BOAT DOCK, BAR AND FOOD SERVICE, MEETING ROOMS AND BOAT STORAGE. false false MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBER ACTIVITIES. MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBER ACTIVITIES. false false false false false false false false false true false false false true 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 true 7 3 true 47 true true true false false false false false false false X 11 11 false false false false false true false true true false false false true true true true false false false false IN X EMILY MANTEL 3172510344 1400 E 74TH ST INDIANAPOLIS IN 46240 X DARREN ARTERBERRY DIRECTOR X 0 0 0 TOM CAYLOR COMMODORE X X 0 0 0 SCOTT CLAYTON DIRECTOR X 0 0 0 GREG DAUBENSPECK REAR COMMODO X X 0 0 0 PAT FLYNN DIRECTOR X 0 0 0 ADAM GILLATTE DIRECTOR X 0 0 0 JEFF HARDEN DIRECTOR X 0 0 0 CODY HENDERSON DIRECTOR X 0 0 0 SANDY HOCKER SECRETARY X X 0 0 0 JIM KEMNA FINANCIAL SE X X 0 0 0 EMILY MANTEL TREASURER X X 0 0 0 false false false 11826 11826 MEMBER DUES 713910 243575 243575 CATERING INCOME 713910 59971 59971 SOCIAL INCOME 713910 18698 18698 322244 13453 13453 12700 1569 11131 11131 11131 272664 201026 71638 71638 1133273 641033 492240 492240 MISCELLANEOUS INCOME 3376 3376 NEWSLETTER INCOME 615 615 SALES TAX DISCOUNT 536 536 4527 927059 830142 13453 71638 5813 5813 3388 3388 482528 482528 37631 37631 52703 52703 80 80 20585 20585 468 468 9838 9838 17025 17025 165399 165399 5 5 28274 28274 8008 8008 HOSPITALITY & ENTERTAINME 28256 28256 CREDIT CARD PROCESSING FE 26340 26340 SUPPLIES 25245 25245 TAXES & LICENSES 4956 4956 6892 6892 923434 923434 0 0 79550 302109 23187 32116 25110 25351 3991 2565 812441 326622 498852 485819 331757 345200 962447 1193160 15663 12679 232396 9785 7461 25448 252536 X 936999 940624 936999 940624 962447 1193160 3625 X false false 245000 245000 331284 101686 229598 474598 PROPERTY TAX ACCRUAL 6612 NORTH HOUSE SECURITY DEPOSIT 650 GAMING TAX PAYABLE 199 7461 false 227089 173208 false 45575 27818 false 272664 201026 201026 71638 IN true false false false EMILY MANTEL 1400 E 74TH ST INDIANAPOLIS IN 46240 false TODD JENNINGS MANAGES SALES OF TICKETS AND PAYOUTS X false FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB MEMBERSHIP IS LIMITED TO 530 PEOPLE. 80 OF THE 530 CLUB MEMBERS ("CORPORATE MEMBERS") ELECT THE OFFICERS (5) AND OTHER BOARD MEMBERS (6) AT A REGULAR ELECTION HELD THE FOURTH FRIDAY OF AUGUST EACH YEAR. ELECTED OFFICERS ARE ALSO CONSIDERED MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS ITS CHAIRMAN FROM AMONG ITS MEMBERS. CORPORATE MEMBERSHIP IS LIMITED TO 80 MEMBERS AND A NEW MEMBER (REGULAR AND CORPORATE) IS ELECTED BY THE OTHER CORPORATE MEMBERS AS OPENINGS OCCUR. ONLY CORPORATE MEMBER MAY VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA. THE AUDIT AND FINANCE COMMITTEE THEN MEET WITH THE CPA AND REVIEW THE FORM 990. WHEN FOUND SATISFACTORY TO THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS RECOMMENDED BY THEM FOR APPROVAL BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEETS ANNUALLY TO REVIEW CONFLICT OF INTEREST POLICY AND ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.