2022-09-13T11:55:22-04:00 2021-12-31 592067969 DEES & DEES CPA'S PA 3440 CONWAY BLVD SUITE 2C PORT CHARLOTTE FL 33952 990 2021-01-01 591500408 CHARLOTTE HARBOR YACHT CLUB INC CHAR 8136295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 MARTIN HOLLAND COMMODORE 8136295131 2022-08-31 true MARTIN HOLLAND 000990000 FRED B DEES JR P00013501 9416297595 2022-08-31 2021 2023-04-26 12:10:37Z MARTIN HOLLAND 4400 LISTER STREET PORT CHARLOTTE FL 33952 974213 false X N/A X 1973 FL TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS 10 10 41 101103 0 601459 696911 1201 895 65496 100208 668156 798014 0 0 367113 400389 0 0 400385 481744 767498 882133 -99342 -84119 201769 315565 203112 282196 -1343 33369 X TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS false false FINE DINING FOOD AND BEVERAGE SERVICES FOR A MEMBERSHIP OF 228 FUEL AND DOCKAGE SERVICES FOR BOAT-OWNING MEMBERS TO PROMOTE SOCIAL ACTIVITIES SUCH AS CRUISES, THEME PARTIES, MAJ JONGG AND BRIDGE OPERATIONAL EXPENSES UNREALTED ACTIVITY 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 3 0 true 41 true true true false false false false false false false X 10 10 false false false false false true true true true false false false false false false true false false FL X THE ORGANIZATION 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 X RALPH DECESARE FLEET CAPTAI X X 0 0 0 DOUG FOSTER TREASURER X X 0 0 0 TOM GEISLER DIRECTOR X 0 0 0 MARTIN HOLLAND COMMODORE X X 0 0 0 HENRY KILLION REAR COMMODO X X 0 0 0 DAN NERY DIRECTOR X 0 0 0 TONY POCKLINGTON DIRECTOR X 0 0 0 JERI SCHALLER SECRETARY X X 0 0 0 JEFF SCHOLZ DIRECTOR X 0 0 0 ROGER STRUBE VICE COMMODO X X 0 0 0 false false false MEMBERSHIP DUES 365794 365794 FUEL & DOCKAGE SALES 143692 143692 FOOD & BEVERAGE SALES 124518 124518 OTHER MEMBER REVENUE 52224 52224 SHIP'S STORE SALES 10683 10683 696911 895 895 276407 176199 100208 100208 798014 696911 101103 349004 51385 172537 887 44443 ADMINISTRATIVE & GENERAL 109428 FUEL & DOCKAGE SUPPLIES 80038 FOOD & BEVERAGE COSTS 63560 SHIP'S STORE COSTS 10851 882133 0 0 0 58824 165714 67164 82587 43101 47503 25739 4356 16417 1012 6941 15405 201769 315565 54899 77927 19463 33991 128750 170278 203112 282196 X -1343 33369 -1343 33369 201769 315565 X -84119 118831 X true X false false 16417 1012 15405 15405 PPP LOAN 145278 SBA NOTE 25000 170278 FORM 990, PAGE 2, PART III, LINE 4D OPERATIONAL EXPENSES UNREALTED ACTIVITY FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND DIRECTORS OF THE CLUB ARE ELECTED BY THE GENERAL MEMBERSHIP AT AN ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS PROPOSES ANNUAL BUDGETS TO THE GENERAL MEMBERSHIP FOR APPROVAL OR MODICATION AT THE ANNUAL MEETING. AFTER THE BUDGET IS ADOPTED, THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO CONDUCT DAY-TO-DAY OPERATIONS OF THE CLUB AS PROVIDED BY THE CLUB'S BY-LAWS WITHOUT FURTHER APPROVAL FROM THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S COMMODORE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A CHYC'S TOP MANAGEMENT OFFICIAL, THE GM COMPENSATION IS HISTORICALLY DETERMINED BY REVIEWING CMAA'S GUIDLINES AND THEN PAYING HIM/HER CONSIDERABLY LESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTIONS 15,081 PPP LOAN FORGIVENESS 103,750 TOTAL 118,831