2024-05-30T17:54:16-04:00 2023-12-31 260465537 MJD & Associates LLC 9374 Three Rivers Road Gulfport MS 39503 990 2023-01-01 640658205 LONG BEACH YACHT CLUB INC LONG PO BOX 97 LONG BEACH MS 39560 JAN HANSEN COMMODORE 2288688279 2024-05-15 true JAN HANSEN XXX-XX-XXXX true Michael J Durlak CPA P00352600 2288964504 2024-05-30 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 210366 false X WWW.LONGBEACHYACHTCLUB.COM X 1981 MS TO ESTABLISH AND CARRY ON THE NORMAL AFFAIRS OF A YACHT CLUB. TO PROMOTE SAILING, BOATING AND OTHER RELATED WATER ACTIVITIES. TO JOIN AND PARTICIPATE IN YACHTING ASSOCIATIONS FOR COMPETITION AND SOCIAL ACTIVITIES. 8 8 1 14 5 0 94893 93257 9826 15667 9 6155 45612 48308 150340 163387 0 0 16329 16370 0 0 129777 154766 146106 171136 4234 -7749 525395 517033 89419 88810 435976 428223 TO ESTABLISH AND CARRY ON THE NORMAL AFFAIRS OF A YACHT CLUB. TO PROMOTE SAILING, BOATING AND OTHER RELATED WATER ACTIVITIES. TO JOIN AND PARTICIPATE IN YACHTING ASSOCIATIONS FOR COMPETITION AND SOCIAL ACTIVITIES. false false 27155 15667 TO ESTABLISH AND CARRY ON THE NORMAL AFFAIRS OF A YACHT CLUB. TO PROMOTE SAILING, BOATING AND OTHER RELATED WATER ACTIVITIES. TO JOIN AND PARTICIPATE IN YACHTING ASSOCIATIONS FOR COMPETITION AND SOCIAL ACTIVITIES. TO HAVE NECESSARY FACILITIES TO HOUSE A CLUB, WHICH WOULD CONTAIN A BUILDING OR BUILDINGS, SWIMMING POOL, MARINA OR OTHER DOCKING FACILITY, ETC. TO PURCHASE, LEASE OR RENT REAL PROPERTY TO ESTABLISH CLUB FACILITIES. TO APPLY FOR BEER AND LIQUOR LICENSES TO OPERATE A BAR AND LOUNGE FOR CLUB MEMBERS. TO APPLY FOR NECESSARY PERMITS FOR THE PURPOSES OF FOOD SERVICES. 27155 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 false false false false false false false false false false false false false false false true 12 0 true 1 true false false false false false false false false false false false false false 0 0 false false false X 8 8 false false false false true true true true true false false true true true true false false false false false X JANICE HANSEN 2288688279 PO BOX 97 LONG BEACH MS 39560 LINDA F JOHNSON BARTENDER 40.00 0.00 X 14611 0 0 JULIE NOBLE TWO YEAR TRUSTEE 0.00 0.00 X 2000 0 0 KEVIN SMITH ONE YEAR GOVERNOR 0.00 0.00 X 0 0 0 DONALD NORTHCUTT ONE YEAR GOVERNOR 0.00 0.00 X 0 0 0 KEITH MCKAY TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 ROSE POURIRAJI TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 HAROLD WAGONER TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 EDGIE DORRIS ONE YEAR GOVERNOR 0.00 0.00 X 0 0 0 MIKE COSSITT ONE YEAR GOVERNOR 0.00 0.00 X 0 0 0 JANICE HANSEN COMMODORE 15.00 0.00 X 0 0 0 JUNE WIGGINS TREASURER 5.00 0.00 X 0 0 0 SHELDA JONES SECRETARYPARIAMENTARIAN 5.00 0.00 X 0 0 0 PATRICK HOLIFIELD PAST COMMODORE 15.00 0.00 X 0 0 0 ALICE BARNETT REAR COMMODORE 5.00 0.00 X 0 0 0 KRISTA CLARK FLEET CAPTAIN 2.00 0.00 X 0 0 0 TOM CALDWELL VICE COMMODORE 15.00 0.00 X 0 0 0 16611 0 0 0 false false false 79642 698 12917 93257 SAILING LESSONS AND RAC 611600 12087 12087 SAILING SPONSORSHIPS 900099 3580 3580 15667 5 5 3393 3393 3393 3393 6150 6150 6150 6150 698 91894 46979 44915 44915 163387 70125 5 0 X 14611 14611 1759 1759 2000 2000 6872 6872 21803 6477 15326 630 630 3185 3185 23718 23718 686 686 1194 1194 23633 5862 17771 42045 42045 REPAIRS & MAINTENANCE 13792 4932 8860 HOUSE EXPENSE 63 63 BANK FEES 342 342 PAYROLL PROCESSING FEES 36 36 14767 9884 4883 171136 27155 143981 0 36603 42119 35963 41170 907080 473769 452396 433311 433 433 525395 517033 24069 29140 4680 60670 59670 89419 88810 X 435976 428223 435976 428223 525395 517033 X -7749 -4 X false false false 654884 278002 376882 45842 34831 11011 38869 35774 3095 167485 125162 42323 433311 UTILITY DEPOSITS 433 433 Members or stockholder classes and rights Part VI line 6 THERE ARE 8 VOTING MEMBERS OF THE ORGANIZATION. THERE ARE NO STOCKHOLDERS. THERE ARE 123 MEMBERS OF THE ORGANIZATION AS OF DECEMBER 31, 2022. Member election for additional members Part VI line 7a ALL VOTING MEMBERS MAY ELECT THE GOVERNING BODY. Governing body decisions Part VI line 7b GOVERNING BODY CANNOT MAKE DECISIONS ON EXPENDITURES OF MORE THAN $10,000 OR CHANGES IN BYLAWS WITHOUT APPROVAL OF THE VOTING MEMBERSHIP. Form 990 governing body review Part VI line 11 INDIVIDUAL COMMITTEES HAVE THE ABILITY TO MAKE DECISIONS FOR THE GOVERNING BODY IN REGARDS TO THEIR COMMITTEE AND THEIR COMMITTEE BUDGET. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD AND OFFICERS REGULARLY REVIEW IF ANY CONFLICTS OF INTEREST EXIST WITHIN THE ORGANIZATION. Form 990 availability to public Part VI line 18 THE 990S WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 WEBSITE HAS APPLICATION, CLUB INFORMATION, AND MISSION STATEMENT ON IT. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING, MINUS S$4.00 List of other fees for services expenses Part IX line 11g OTHER EXPENSES PROGRAM SERVICES:SAILING INSTRUCTORS - $5,757SAILING EVENTS - $7,362.00BOAT REPAIRS - $4,380.00RACE & SAIL - $79.00DEPRECIATION - $5,862.00POOL MAINTENANCE - $552.00GULF YACHTING ASSOCIATION - $500.00US SAILING ASSOCIATION - $250.00MS COAST YACHTING ASSOCIATION - $50.00INTERSCHOLASTIC YACHTING ASSOCIATION - $150.00TEAM T-SHIRTS - $1,493.00CONTRACT POOL SERVICES - $720.00