2024-08-20T17:46:05-04:00 2023-12-31 931845898 SPC CPAS AND ASSOCIATES LLC 7512 RIDGE RD PORT RICHEY FL 34668 990 2023-01-01 591714051 GULF HARBORS YACHT CLUB GULF 7278494559 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 BRIAN ZAMORSKI COMMODORE 7278494559 2024-08-12 true true MARIANNE E GRABOWSKI P00098174 7278423180 2024-08-12 2023 2024-08-08 14:25:15Z BRIAN ZAMORSKI 5615 RED SNAPPER COURT NEW PORT RICHEY FL 34652 514196 false X GULFHARBORS.COM X 1961 FL THE CLUB PROVIDES RECREATIONAL ACTIVITIES, A RESTAURANT AND LOUNGE, AND BOAT DOCKS FOR USE OF MEMBERS. 15 15 9 4646 179343 224340 249044 266278 -1459 1 15887 23577 442815 514196 0 0 147198 156828 0 0 310444 391667 457642 548495 -14827 -34299 228905 192580 103695 101669 125210 90911 X false false PROVIDING DINING FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS. PROVIDING LOUNGE FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS. PROVIDING BOAT DOCKS FOR MEMBERS. OTHER PROGRAMS AND 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 false false false false false false true false false false false false false false false false false false false true 26 0 false 9 true true true false false false false false false false X 15 15 false false false false true true true true true false false false false false true false false false X LINDA YOUNG 7278494559 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 X WILLIAM GILMOUR REAR COMMODO 15.00 X 0 0 0 LINDA YOUNG TREASURER 15.00 X 0 0 0 KRIS THOMPSON SECRETARY 5.00 X 0 0 0 BRIAN ZAMORSKI COMMODORE 15.00 X 0 0 0 NANCY CAMPBELL VICE COMMODO 15.00 X 0 0 0 PAT HERMANN FLEET CHAPLA 5.00 X 0 0 0 RICHARD CANTWELL FLEET CAPTAI 5.00 X 0 0 0 NANCY MANN FLEET SURGEO 5.00 X 0 0 0 false false false 164682 59658 224340 GALLEY SALES 125666 125666 LOUNGE SALES 65838 65838 DOCK RENTAL 55924 55924 SOCIALS 8854 8854 CLUB RENTAL 5350 5350 4646 4646 266278 1 1 350 350 350 OTHER 900099 15612 15612 SCHOLARSHIP FUND 7615 7615 23227 514196 285210 4646 142404 142404 14424 14424 4039 4039 4295 2147 2148 18188 18188 53042 53042 1521 1521 67269 67269 3336 3336 GALLEY EXPENSES 168156 168156 LOUNGE EXPENSES 44191 44191 SCHOLARSHIPS 10200 10200 DUES & SUBSCRIPTIONS 6725 6725 10705 10705 548495 546347 2148 0 70694 33759 1937 808 20746 16840 2826 6288 695200 561011 132006 134189 696 696 228905 192580 19329 19600 2560 2640 81806 79429 103695 101669 X 125210 90911 125210 90911 228905 192580 -34299 X false false 50000 50000 367502 314146 53356 160212 137200 23012 101277 93456 7821 16209 16209 134189 LOAN PAYABLE 50920 DEPOSITS 9873 PROPERTY TAXES PAYABLE 8344 PAYROLL LIABILITIES 3757 GIFT CARD PROGRAM PAYABLE 3657 DUE FOR SOCIAL 1746 SALES TAX PAYABLE 870 SECURITY DEPOSITS 262 79429 BRUCE AND DONNA LONG FORMER OFFICERS PAY OFF MORTGAGE X 2000 880 false true true THOMAS MITCHELL FORMER OFFICER PAY OFF MORTGAGE X 2000 880 false true true NANCY CAMPBELL OFFICER SCHOLARSHIP X 2000 880 false true true 2640 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO THE PUBLIC AND BY JOINING AND PAYING DUES, MEMBERS DECIDE HOW TO RUN THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS FOR ELIGIBLE TO RUN FOR AN OFFICE AND/OR BOARD POSITION DURING THE ANNUAL ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB IS RUN BY THE MEMBERS. ALL MEMBERS, NOT JUST THE BOARD MEMBERS, ARE WELCOME TO COME TO ALL BOARD MEETINGS FOR DISCUSSION OF APPROPRIATE TOPICS AND CAN CHALLENGE OR QUESTION ANY ACTION OR DECISION OF THE BOARD AT WILL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS PRESENTED FOR REVIEW AT A BOARD MEETING AND IT IS ALSO AVAILABLE BY REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE BY REQUEST, EITHER WRITTEN OR VERBAL.