2026-07-27T15:58:16-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-10-01 380613000 GROSSE POINTE YACHT CLUB GROS 3138842500 788 LAKE SHORE ROAD GROSSE POINTE SHORES MI 48236 NATHAN STEINWASCHER CFO 3138842500 2026-07-27 1 0 STEVEN KATZMAN P00950685 2483550280 2026-07-27 2024 2025-03-06 01:10:19Z NATHAN STEINWASCHER 788 LAKE SHORE ROAD GROSSE POINTE SHORES MI 48236 12812517 0 X WWW.GPYC.ORG X 1938 MI PREMIER PRIVATE YACHT CLUB THAT PROVIDES HIGH-QUALITY FAMILY AND SOCIAL PROGRAMS TO ITS MEMBERS. 12 12 332 0 530395 420027 193028 173187 7427232 7025480 332771 329563 247519 233125 8200550 7761355 0 0 0 0 3537587 3405138 0 0 0 4977340 4791810 8514927 8196948 -314377 -435593 32797853 32162897 11535228 11202928 21262625 20959969 THE CLUB IS A PREMIER PRIVATE YACHT CLUB, SPECIALIZING IN PROVIDING HIGH-QUALITY FAMILY AND SOCIAL PROGRAMS TO ITS MEMBERS WHO ARE LOCATED IN SOUTHEASTERN MICHIGAN. 0 0 TO PROVIDE PLEASURE, RECREATION, FOOD AND BEVERAGE SERVICES AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE CLUB. ACTIVITIES INCLUDE: BOATING, BOWLING, SWIMMING AND TENNIS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 0 332 1 1 1 0 0 0 0 296250 1508722 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X NATHAN STEINWASCHER 3138842500 788 LAKESHORE ROAD GROSSE POINTE SHORES MI 48236 ROBERT V WEILAND COMMODORE 1.00 X X 0 0 0 DAVID M SCHADEN VICE COMMODORE 1.00 X X 0 0 0 BRUCE G KNAPP REAR COMMODORE 1.00 X X 0 0 0 MIKE SOBOLEWSKI TREASURER 1.00 X X 0 0 0 KURT SALDANA SECRETARY 1.00 X X 0 0 0 PETER G BEAUREGARD DIRECTOR 1.00 X 0 0 0 PETER GLEASON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER IZZI DIRECTOR 1.00 X 0 0 0 WILLIAM TURNER DIRECTOR 1.00 X 0 0 0 MARK HAUCK DIRECTOR 1.00 X 0 0 0 KEVIN O'BRIEN DIRECTOR 1.00 X 0 0 0 MICHAEL PAGE DIRECTOR 1.00 X 0 0 0 AARON WAGNER GENERAL MANAGER 40.00 X 291718 0 7672 ERIC VOIGT EXECUTIVE CHEF 40.00 X 165832 0 4501 JAMES DEMASSE CFO 40.00 X 227698 0 5028 MARCUS WELDON FACILITIES DIRECTOR 40.00 X 120563 0 3360 805811 0 20561 4 0 1 0 BACKER LANDSCAPING 15251 E TWELVE MILE ROAD ROSEVILLE MI 48066 LANDSCAPE SERVICES 124075 1 148319 24868 173187 MEMBERSHIP DUES & INITIATION FEES 713990 5181425 5181425 HARBOR FACILITIES 713990 1381556 1328632 52924 SAILING 713990 188837 188837 BOWLING 713940 104376 104376 PUBLICATIONS AND ADVERTISING 713990 73981 73981 95305 95305 7025480 329563 329563 98227 15514 82713 82713 82713 5001686 5035648 -33962 -99157 65195 MISCELLANEOUS 713990 146155 146155 LATE FEES 713990 38219 38219 184374 7761355 7057773 530395 0 X 2805905 68172 278425 252636 434023 40121 439994 1736242 265631 REPAIRS & MAINTENANCE 363678 PROPERTY TAXES 252778 SUPPLIES 185186 CLUB EVENTS 170079 904078 8196948 4858505 613749 1032943 994890 217282 256811 215627 233705 45527939 22710741 23466376 22817198 1877504 6011389 1129616 1235155 32797853 32162897 683875 1071583 738971 755761 9112592 8539977 999790 835607 11535228 11202928 X 21262625 20959969 21262625 20959969 32797853 32162897 X -435593 92570 40367 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38070712 17587178 20483534 1822508 1748452 74056 4886591 3261218 1625373 748128 113893 634235 22817198 DEFERRED COMPENSATION 735907 DEFERRED INCOME TAXES 99700 835607 X 12945454 92570 92570 12852884 -5091529 -5091529 7761355 13248110 5051162 5051162 8196948 0 8196948 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -5,035,648. RENTAL EXPENSE -15,514. GAIN ON INTEREST RATE SWAP -40,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,035,648. RENTAL EXPENSE 15,514. X X X 0 0 0 AARON WAGNER GENERAL MANAGER 255718 0 36000 0 0 0 0 0 7672 0 299390 0 0 0 JAMES DEMASSE CFO 207698 0 20000 0 0 0 0 0 5028 0 232726 0 0 0 ERIC VOIGT EXECUTIVE CHEF 150832 0 15000 0 0 0 0 0 4501 0 170333 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE TO ELECT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER. AT WHICH TIME IF THE 990 IS DESIRED TO BE REVIEWED BY THE REMAINING GOVERNING BODY IT IS PRESENTED ONLY AFTER WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICIES ARE UPDATED AND APPROVED BY EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE GENERAL MANAGER PERFORMS A REVIEW AND AUTHORIZES COMPENSATION OF EMPLOYEES. OFFICERS OF THE CLUB ARE NOT COMPENSATED. THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE GENERAL MANAGER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE MEMBERS OF THE CLUB. FORM 990, PART IX, LINE 24E SECURITY 139,008. COMPUTER & DATA PROCESSING 135,507. PROFESSIONAL FEES 110,484. CONTRACTED SERVICES 101,654. INTERNET/TELEPHONE 79,423. EQUIPMENT RENT 74,851. INCOME TAXES 63,823. LINENS 61,335. PRINTING & PUBLICATIONS 53,920. LANDSCAPING SERVICES 48,769. FLOWERS & DECORATIONS 16,104. DONATIONS 11,100. EMPLOYEE SETTLEMENT 5,000. LICENSES 2,637. BAD DEBTS 463. FORM 990, PART XI, LINE 9: GAIN ON DERIVATIVE INTEREST RATE SWAP 40,367. GROSSE POINTE YACHT CLUB FOUNDATION 788 LAKE SHORE RD GROSSE POINTE SHORES MI 48236 473434589 TO COLLECT DONATIONS FROM MEMBERS TO MAINTAIN THE HISTORIC CLUBHOUSE MI 501(C)(3) GROSSE POINTE YACHT CLUB 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GROSSE POINTE YACHT CLUB FOUNDATION C 148319 BOOK/ACTUAL