2025-01-17T09:09:02-05:00 2023-12-31 581137570 DABBS HICKMAN HILL & CANNON LLP 325 TATTNALL ST SAVANNAH GA 31401 990 2023-01-01 580555047 SAVANNAH YACHT CLUB INC SAVA 9128971315 PO BOX 30888 SAVANNAH GA 31410 ED CHAPMAN TREASURER 9126444108 2025-01-17 true true SHANNON B DEMPSEY P01800543 9122339004 2025-01-17 X 2023 2024-10-15 13:58:12Z ED CHAPMAN PO BOX 30888 SAVANNAH GA 31410 8927312 false X WWW.SAVANNAHYACHTCLUB.ORG X 1950 GA OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK AND SPORTS FACILITIES. 18 18 201 18 796524 103688 0 4323668 4421117 3819 80824 2692552 2831585 7020039 7333526 0 0 3604026 3877073 0 0 2794490 3168138 6398516 7045211 621523 288315 15260632 15469813 1076792 997158 14183840 14472655 X OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. false false 4086909 4421117 OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. 4086909 false false false false false false false false false true false false false false false true 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 false false true 23 0 true 201 true true true false false false false 380840 1037796 false false false X 18 18 false false false false true true true true true true false true false false false true false false GA X X MARY ALBRITTON 9128971315 PO BOX 1448 SAVANNAH GA 31410 MELISSA FOSTER SECRETARY 1.00 X X 0 0 0 JIM SHEFFIELD PAST COMMODO 1.00 X X 0 0 0 ED CHAPMAN TREASURER 1.00 X X 0 0 0 DENTON STONE COMMODORE 1.00 X X 0 0 0 RICHARD COOMER VICE COMMODO 1.00 X X 0 0 0 LEOPOLDO M LUISTRO VI GENERAL MANA 48.00 X 278082 0 9223 LOY ALLMOND REAR COMMODO 1.00 X X 0 0 0 278082 9223 1 false true false MEMBER DUES 3992813 3992813 INITIATION FEES 380840 380840 DELINQUENT FEES 47464 47464 4421117 104688 104688 3250 27114 -23864 -23864 -23864 4314 4314 4344153 1562358 2781795 691836 2089959 MISCELLANEOUS INCOME 54104 54104 ADJUSTMENT FOR BINGO -4314 -4314 49790 7333526 4451357 796524 2085645 278081 239150 38931 2978997 1911618 1067379 55900 55900 336084 227129 108955 228011 153732 74279 31303 31303 31303 31303 121712 121712 56433 56433 508959 208126 300833 809788 519187 290601 510930 255465 255465 CONTRACTED SERVICES 490964 124561 366403 SUPPLIES 132887 132887 OTHER EXPENSES 125123 47629 77494 TAXES - PROPERTY AND EQUI 122144 61074 61070 226592 206351 20241 7045211 4086909 2958302 0 312588 289937 4390118 3852187 860991 791963 175917 189907 115517 127853 17974856 8249673 8926286 9725183 33186 33186 4354 441675 459597 15260632 15469813 509334 425838 567458 571320 1076792 997158 X 14183840 14472655 14183840 14472655 15260632 15469813 X 288315 500 X false true X true false 257328 257328 11271525 4079128 7192397 1003839 684111 319728 5442164 3486434 1955730 9725183 7337840 4314 4314 7333526 7333526 7049025 4314 4314 7044711 500 500 7045211 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO REVENUE 4,314 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSE 4,314 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 500 X X true true X X X X X false false false LEOPOLDO M LUISTRO VI GENERAL MANAGER/COO 278082 9223 287305 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 BOARD MEMBERS VOLUNTEER THEIR TIME TO SERVE ON VARIOUS COMMITTEES AND PROVIDE GOVERNANCE TO THE CLUB FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 7B SALE OF SIGNIFICANT ASSETS MUST BE APPROVED BY THE MEMBERSHIP. ANNUAL BUDGET AND DUES INCREASES ARE APPROVED BY THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 9 MELISSA FOSTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE OF BOARD. ALL BOARD MEMBERS ARE NOTIFIED THAT THE RETURN IS READY TO BE FILED, AND THAT A COPY MAY BE OBTAINED FROM THE ACCOUNTING OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A WHEN HIRED, THE GENERAL MANAGER'S SALARY WAS BASED ON THE AMOUNT CONSIDERED NECESSARY TO ATTRACT APPROPRIATE TALENT TO ADMINISTER THE CLUB'S DAILY ACTIVITIES. ANNUAL SALARY INCREASES ARE SET AT THE SAME COST OF LIVING PERCENTAGE GIVEN TO ALL OTHER EMPLOYEES. THIS PERCENTAGE IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD. IN DECEMBER 2014, THE BOARD ESTABLISHED A COMPENSATION COMMITTEE TO ENSURE THAT SALARIES AND BENEFITS WERE INTERNALLY EQUITABLE AND EXTERNALLY COMPETITIVE. THEY WILL UTILIZE PUBLISHED SALARY SURVEYS, OTHER CLUB 990S, AND OTHER COMPENSATION DATA AVAILABLE IN EVALUATING CLUB EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FROM THE ACCOUNTING OFFICE UPON REQUEST FORM 990, PART XI, LINE 9 BINGO REVENUE 4,314 BINGO EXPENSE -4,314 BOOK / TAX DEPRECIATION DIFFERENCE 500 TOTAL 500