Civic Intelligence

Ford Yacht Club Inc

EIN 38-1686906 • 501(c)7 • Grosse Ile, MI

Profile

Develope, manage a private yacht harbour, boat services & acquires & maintains property required for the use of facilities. Provide a program of social & educational activities on a co-operative basis at the lowest level possible cost.

P O Box 204Grosse Ile, MI 48138

www.fordyachtclb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.14x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.54x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

89%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,432,764

Up $158,705 (+2.2%) from 2023

Liabilities

Down

$1,046,131

Down $773,659 (-43%) from 2023

Net Assets

Up

$6,386,633

Up $932,364 (+17%) from 2023

Revenue

Up

$1,944,779

Up $916,020 (+89%) from 2023

Expenses

Up

$1,012,415

Up $97,553 (+11%) from 2023

Net Income

Up

$932,364

Up $818,467 (+719%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,542,553Liabilities 2010: $486,416Net Assets 2010: $4,056,1372010Assets 2011: $4,616,880Liabilities 2011: $358,858Net Assets 2011: $4,258,0222011Assets 2012: $4,743,859Liabilities 2012: $229,998Net Assets 2012: $4,513,8612012Assets 2013: $5,568,993Liabilities 2013: $927,004Net Assets 2013: $4,641,9892013Assets 2014: $5,640,921Liabilities 2014: $843,057Net Assets 2014: $4,797,8642014Assets 2015: $5,618,117Liabilities 2015: $778,649Net Assets 2015: $4,839,4682015Assets 2016: $5,626,874Liabilities 2016: $660,891Net Assets 2016: $4,965,9832016Assets 2017: $5,590,717Liabilities 2017: $566,016Net Assets 2017: $5,024,7012017Assets 2018: $5,662,072Liabilities 2018: $462,439Net Assets 2018: $5,199,6332018Assets 2019: $5,756,062Liabilities 2019: $435,816Net Assets 2019: $5,320,2462019Assets 2020: $6,144,847Liabilities 2020: $663,928Net Assets 2020: $5,480,9192020Assets 2021: $7,115,717Liabilities 2021: $1,577,897Net Assets 2021: $5,537,8202021Assets 2022: $6,045,877Liabilities 2022: $1,123,505Net Assets 2022: $4,922,3722022Assets 2023: $7,274,059Liabilities 2023: $1,819,790Net Assets 2023: $5,454,2692023Assets 2024: $7,432,764Liabilities 2024: $1,046,131Net Assets 2024: $6,386,6332024

Highlighted filing

2024

Assets$7,432,764
Liabilities$1,046,131
Net Assets$6,386,633

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $704,3752010Expenses 2011: $686,7392011Expenses 2012: $725,1992012Revenue 2013: $888,106Expenses 2013: $799,700Net Income 2013: $88,4062013Revenue 2014: $998,892Expenses 2014: $843,017Net Income 2014: $155,8752014Revenue 2015: $1,026,643Expenses 2015: $985,039Net Income 2015: $41,6042015Revenue 2016: $1,141,871Expenses 2016: $1,015,356Net Income 2016: $126,5152016Revenue 2017: $909,963Expenses 2017: $627,085Net Income 2017: $282,8782017Revenue 2018: $759,334Expenses 2018: $584,402Net Income 2018: $174,9322018Revenue 2019: $790,565Expenses 2019: $669,951Net Income 2019: $120,6142019Revenue 2020: $957,815Expenses 2020: $797,142Net Income 2020: $160,6732020Revenue 2021: $980,790Expenses 2021: $923,889Net Income 2021: $56,9012021Revenue 2022: $1,190,972Expenses 2022: $1,067,364Net Income 2022: $123,6082022Revenue 2023: $1,028,759Expenses 2023: $914,862Net Income 2023: $113,8972023Revenue 2024: $1,944,779Expenses 2024: $1,012,415Net Income 2024: $932,3642024

Highlighted filing

2024

Revenue$1,944,779
Expenses$1,012,415
Net Income$932,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$1.05$6.39$1.94$1.01$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.27$1.82$5.45$1.03$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.05$1.12$4.92$1.19$1.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.58$5.54$0.98$0.92$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.66$5.48$0.96$0.80$0.16
2019Summary only. Only limited summary data is available for this year.$5.76$0.44$5.32$0.79$0.67$0.12
2018Summary only. Only limited summary data is available for this year.$5.66$0.46$5.20$0.76$0.58$0.17
2017Summary only. Only limited summary data is available for this year.$5.59$0.57$5.02$0.91$0.63$0.28
2016Summary only. Only limited summary data is available for this year.$5.63$0.66$4.97$1.14$1.02$0.13
2015Summary only. Only limited summary data is available for this year.$5.62$0.78$4.84$1.03$0.99$0.04
2014Summary only. Only limited summary data is available for this year.$5.64$0.84$4.80$1.00$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$5.57$0.93$4.64$0.89$0.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.23$4.51$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.49$4.06$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,694,034
Mission and Program Overview

Mission

Develop, manage a private yacht harbour, boat services & acquires & maintains property required for the use of facilities. Provide a program of social & educational activities on a co-operative basis at the lowest level possible cost.

Develop, manage a private yacht harbour, boat services & acquires and maintains property required for the use of facilities. Provide a program of social and educational activities on a co-operative basis at the lowest level possible cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,573,319$6,668,905▲ $95,586
Rtn Earn Endowment Incm Other Fnds$5,454,269$6,386,633▲ $932,364
Cash and Non-Interest-Bearing Accounts$443,488$424,393▼ $19,095
Accounts Receivable$194,200$264,856▲ $70,656
Inventories for Sale or Use$42,840$41,430▼ $1,410
Prepaid Expenses and Deferred Charges$20,212$33,180▲ $12,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,274,059$7,432,764▲ $158,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,779$1,014,275▼ $43,504
Other Liabilities$728,532$0▼ $728,532
Accounts Payable and Accrued Expenses$16,939$15,316▼ $1,623
Unsecured Notes Loans Payable$14,500$14,500→ $0
Deferred Revenue$2,040$2,040→ $0
Total Liabilities$1,819,790$1,046,131▼ $773,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,454,269$6,386,633▲ $932,364
Total Liabilities and Net Assets / Fund Balance$7,274,059$7,432,764▲ $158,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,474,734-$4,474,734
Buildings$1,410,556-$1,410,556
Land$395,575-$395,575
Equipment$388,040-$388,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MacdonaldChairman of the Board
Brian MeakinDirector
Brian StoneDirector
John DalessandroDirector
Larry StrasserDirector
Patrick SmithbauerDirector
Randy RankinDirector
Rich BrowerDirector
Daivd TesoreroCommodore
Kevin WilsonController
Sharon HarperRear Commodore
Heath BogartSecretary
Gerry GattTreasurer
Shannon PriceVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,832
Program Service Revenue
$376,562
Investment Income
$0
Other Revenue
$-221,615
All Other Contributions
$222,115
Change in Net Assets
$932,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,511
Salaries, Compensation, and Employee Benefits$173,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,611--$158,611
All Other Expenses$108,777--$108,777
Office Expenses$78,124--$78,124
Other Expenses$69,513$1,285$0$69,513
Interest$51,817--$51,817
Occupancy$49,842--$49,842
Information Technology$49,087--$49,087
Insurance$41,251--$41,251
Payroll Taxes$14,042--$14,042
Other Employee Benefits$1,251--$1,251
Total Functional Expenses$911,230$101,185$0$1,012,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

SEE ATTACHED

Form 990, Part VI, Section A, Line 7B

SEE ATTACHED

Form 990, Part VI, Section B, Line 11B

SEE ATTACHED

Form 990, Part VI, Section C, Line 18

SEE ATTACHED FOOTNOTES

Form 990, Part VI, Section C, Line 19

SEE ATTACHED

Filing and Contact Details

Filer

Filer Name
Ford Yacht Club Inc
EIN
38-1686906
Phone
7346768422
Address
P O BOX 204, GROSSE ILE, MI 48138

Signing Officer

Name
Thomas Macdonald
Title
Chairman of the Board
Phone
7346768422
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Macdonald
Formed
1947
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
0

Preparer

Firm
Azeez & Associates
Address
PO BOX 702460, PLYMOUTH, MI 48170-0981
Preparer
David Azeez
Phone
3138015865
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 30,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,885. Web, internet & cable: program service expenses 16,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,317. Trash removal: program service expenses 10,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,262. Bank fees: program service expenses 8,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,841. Clubhouse supplies: program service expenses 8,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,517. Commodore uniforms: program service expenses 8,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,251. Licenses & fees: program service expenses 7,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,337. Bad debt: program service expenses 4,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,511. Miscellaneous: program service expenses 4,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,101. Phone service: program service expenses 3,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,554. Payroll processing fees: program service expenses 2,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,266. Leased equipment: program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. Dues: program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Donation: program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961. Life jacket program: program service expenses 424. Management and general expenses 0. Fundraising expenses 0. Total expenses 424.

Schedule O-pt VI, Line 1A, 5, 7A, 7B, 11B

Supplemental information-schedule o pt vi, line 1a the governing body is the board of directors elected by the general membership of the club. Pt vi, line 6 the organiztion has no stockholders, only members. Pt vi, line 7a equity and general members vote for the board while all three classes of membership vote for the commodores. The commodores and the board are the governing body. Pt vi, line 7b proposed capital expenditures greater than $25,000 in a calendar year must be approved by the equity membership. Single proposed expenditures greater than $12,000 must be approved in advance by the equity membership.pt vi, line 11b form 990 is prepared by the an outside cpa and signed by the chairman of the board. Copies of form 990 is provided to the office for retention. Copies are not distributed but rather available for viewing on the club property upon request.

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02694034
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0527640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049087
IRS990/InformationTechnologyGrp/TotalAmt049087
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041251
IRS990/InsuranceGrp/TotalAmt041251
IRS990/InterestGrp/ProgramServicesAmt051817
IRS990/InterestGrp/TotalAmt051817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06573319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06668905
IRS990/LandBldgEquipCostOrOtherBssAmt06668905
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01567717
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPE, MANAGE A PRIVATE YACHT HARBOUR, BOAT SERVICES & ACQUIRES & MAINTAINS PROPERTY REQUIRED FOR THE USE OF FACILITIES. PROVIDE A PROGRAM OF SOCIAL & EDUCATIONAL ACTIVITIES ON A CO-OPERATIVE BASIS AT THE LOWEST LEVEL POSSIBLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01057779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01014275
IRS990/NetAssetsOrFundBalancesBOYAmt05454269
IRS990/NetAssetsOrFundBalancesEOYAmt06386633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-221615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-221615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049842
IRS990/OccupancyGrp/TotalAmt049842
IRS990/OfficeExpensesGrp/ProgramServicesAmt078124
IRS990/OfficeExpensesGrp/TotalAmt078124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251
IRS990/OtherExpensesGrp/Desc0FRATERNAL & CLUB
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES-DOCKS/OTHER
IRS990/OtherExpensesGrp/Desc3REAL/PERS PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21285
IRS990/OtherExpensesGrp/ProgramServicesAmt0101185
IRS990/OtherExpensesGrp/ProgramServicesAmt1118967
IRS990/OtherExpensesGrp/ProgramServicesAmt268763
IRS990/OtherExpensesGrp/ProgramServicesAmt369513
IRS990/OtherExpensesGrp/TotalAmt0198132
IRS990/OtherExpensesGrp/TotalAmt1121920
IRS990/OtherExpensesGrp/TotalAmt270048
IRS990/OtherExpensesGrp/TotalAmt369513
IRS990/OtherLiabilitiesGrp/BOYAmt0728532
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158611
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014042
IRS990/PayrollTaxesGrp/TotalAmt014042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033180
IRS990/PrincipalOfficerNm0THOMAS MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619256
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0761635
IRS990/PYOtherRevenueAmt0-71325
IRS990/PYProgramServiceRevenueAmt0480828
IRS990/PYRevenuesLessExpensesAmt0113897
IRS990/PYSalariesCompEmpBnftPaidAmt0153227
IRS990/PYTotalExpensesAmt0914862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028759
IRS990/ReconcilationRevenueExpnssAmt0932364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05454269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06386633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01410556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388040
IRS990ScheduleD/LandGrp/BookValueAmt0395575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04474734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04474734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06668905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED FOOTNOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 30,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,885. WEB, INTERNET & CABLE: PROGRAM SERVICE EXPENSES 16,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,317. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,262. BANK FEES: PROGRAM SERVICE EXPENSES 8,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,841. CLUBHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 8,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,517. COMMODORE UNIFORMS: PROGRAM SERVICE EXPENSES 8,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,251. LICENSES & FEES: PROGRAM SERVICE EXPENSES 7,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,337. BAD DEBT: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,101. PHONE SERVICE: PROGRAM SERVICE EXPENSES 3,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,554. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,266. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. DUES: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. DONATION: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961. LIFE JACKET PROGRAM: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLEMENTAL INFORMATION-SCHEDULE O PT VI, LINE 1A THE GOVERNING BODY IS THE BOARD OF DIRECTORS ELECTED BY THE GENERAL MEMBERSHIP OF THE CLUB. PT VI, LINE 6 THE ORGANIZTION HAS NO STOCKHOLDERS, ONLY MEMBERS. PT VI, LINE 7A EQUITY AND GENERAL MEMBERS VOTE FOR THE BOARD WHILE ALL THREE CLASSES OF MEMBERSHIP VOTE FOR THE COMMODORES. THE COMMODORES AND THE BOARD ARE THE GOVERNING BODY. PT VI, LINE 7B PROPOSED CAPITAL EXPENDITURES GREATER THAN $25,000 IN A CALENDAR YEAR MUST BE APPROVED BY THE EQUITY MEMBERSHIP. SINGLE PROPOSED EXPENDITURES GREATER THAN $12,000 MUST BE APPROVED IN ADVANCE BY THE EQUITY MEMBERSHIP.PT VI, LINE 11B FORM 990 IS PREPARED BY THE AN OUTSIDE CPA AND SIGNED BY THE CHAIRMAN OF THE BOARD. COPIES OF FORM 990 IS PROVIDED TO THE OFFICE FOR RETENTION. COPIES ARE NOT DISTRIBUTED BUT RATHER AVAILABLE FOR VIEWING ON THE CLUB PROPERTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE O-PT VI, LINE 1A, 5, 7A, 7B, 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07274059
IRS990/TotalAssetsEOYAmt07432764
IRS990/TotalAssetsGrp/BOYAmt07274059
IRS990/TotalAssetsGrp/EOYAmt07432764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01789832
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012415
IRS990/TotalGrossUBIAmt0376562
IRS990/TotalLiabilitiesBOYAmt01819790
IRS990/TotalLiabilitiesEOYAmt01046131
IRS990/TotalLiabilitiesGrp/BOYAmt01819790
IRS990/TotalLiabilitiesGrp/EOYAmt01046131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05454269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06386633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0376562
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0376562
IRS990/TotalProgramServiceRevenueAmt0376562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-221615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0376562
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07274059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07432764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014500
IRS990/USAddress/AddressLine1Txt029500 SOUTH POINTE
IRS990/USAddress/CityNm0GROSSE ILE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FORDYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07346768422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORD YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0381686906
ReturnHeader/Filer/PhoneNum07346768422
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 204
ReturnHeader/Filer/USAddress/CityNm0GROSSE ILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383607808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZEEZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 702460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481700981
ReturnHeader/PreparerPersonGrp/PhoneNum03138015865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID AZEEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T09:20:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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