2024-10-04T12:52:34-07:00 2023-12-31 The Stone Financial Group Inc P O Box 74342 North Chesterfield VA 23236 990 2023-01-01 237172268 MATHEWS BOAT CLUB MATH 8047253165 PO Box 671 Mathews VA 23035 John Seig Commodore 8047252480 2024-09-24 1 1 Melody Stone P01609015 8047455568 2024-08-27 2023 2024-10-15 13:58:12Z Mathews Yacht Club Mathews Boat Club PO Box 671 Mathews VA 23035 651932 0 X www.mathewsyc.org X 1949 VA Social and recreational club with dining facilities 12 12 19 10 0 0 224323 270070 102830 93391 0 3 81381 144375 408534 507839 0 0 0 0 265233 302459 0 0 0 190273 203578 455506 506037 -46972 1802 630447 652719 130221 150916 500226 501803 Social and Recreational Club with Dining Facilities 0 0 Social and Recreational Activities with Dining Facilities 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Mathews Boat Club 8047253165 PO Box 671 Mathews VA 23035 X Karl Braun Director 1 X 0 0 0 Dave Thomas Director 1 0 X 0 0 0 David Meeker Director 1 X 0 0 0 Jan Mohr Director 1 X 0 0 0 Gary Kanner Immediate Past Commodore 1 X 0 0 0 John Sieg Commodore 1 X 0 0 0 Chester Kranz Vice Commodore 1 X 0 0 0 Mike Rohde Rear Commodore 1 X 0 0 0 Scott Abeel Fleet Captain 1 X 0 0 0 MaryMac Hoffman Fleet Surgeon 1 X 0 0 0 Thomas A Loeslein Secretary 1 X 0 0 0 Katy Breuer Treasurer 1 X 0 0 0 0 0 0 0 0 0 0 0 0 262570 0 0 0 7500 0 270070 Slip Fees 713930 18711 18711 0 0 Application Fees 900099 44675 44675 0 0 Locker Fees 900099 4234 4234 0 0 Operations Revenue 900099 25771 25771 0 0 0 0 0 0 93391 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 268252 144093 124159 124159 0 0 Employee Holiday Fund 900099 10166 10166 0 0 Carpet Fund 900099 10050 10050 0 0 0 0 0 0 20216 507839 237769 0 0 273817 3550 25092 1250 25293 4583 6464 25533 15831 14793 Repairs & Maintenance 33946 Bank Service Charges 13766 Supplies & Equipment 38533 Property & Real Estate Taxes 5174 18412 506037 0 0 0 142297 175647 99841 69909 19444 21169 0 0 0 10386 11013 10485 9015 561520 229604 313944 331916 34050 34050 630447 652719 2576 2607 116426 134377 11219 13932 130221 150916 X 0 0 0 0 500226 501803 500226 501803 630447 652719 X 1802 0 0 0 0 -225 X 0 0 0 1 0 0 0 82390 82390 0 275292 115371 159921 0 0 0 0 0 135496 58012 77484 0 68342 56221 12121 331916 34050 C 34050 302 Local Taxes 2163 Credit Cards 8373 Scholarship Fund 3094 13932 Form 990, Part VI, Section A, Line 6 Mathews Boat Club is a membership based organization Form 990, Part VI, Section B, Line 11b Each board member is provided a copy of the 990 and given time to review and comment prior to filing. Form 990, Part VI, Section B, Line 12c Each year board members are asked to review and disclose any possible conflict of interest. Form 990, Part VI, Section B, Line 15 Compensation for the Commodore position is determined by board review of comparable wages for like positions in the community. Compensation for other staff members is determined by senior staff as applicable and recommended to the board for approval. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part XI, Line 9 Reversed Contribution - 225 Mathews Yacht Club 390 Yacht Club Road Hudgins VA 23076 540563750 Recreation Club VA 501c7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 A form 8868 extension was filed and accepted by the IRS.