2026-07-22T14:48:17-04:00 2024-12-31 593759293 HACKNEY AMES & REICHEL PA CPAS PO BOX 1359 ARCADIA FL 342651359 990 2024-01-01 591500408 CHARLOTTE HARBOR YACHT CLUB INC CHAR 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 MARTIN A HOLLAND PRESIDENT COMMODORE 9416295131 2026-02-02 true ANDREW T AMES CPAPFS CFP P00359530 8634946495 2026-02-02 2024 2025-03-06 01:10:19Z MARTIN A HOLLAND 4400 LISTER STREET PORT CHARLOTTE FL 33952 711774 false X WWW.CHARLOTTEHARBORYC.COM X 1973 FL PROVIDING AN EXTRAORDINARY ENVIRONMENT FOR MEMBERS TO PURSUE THEIR COMMON INTERESTS AS A COMMUNITY OF FRIENDS. 11 11 66 44910 350919 255616 530008 456154 23 4 0 880950 711774 0 0 388221 372090 0 0 484260 377283 872481 749373 8469 -37599 81900 98827 50522 105048 31378 -6221 X TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS false false FINE DINING FOOD AND BEVERAGE SERVICES FOR MEMBERS FUEL, DOCKAGE, AND SHIP STORE SERVICES FOR BOAT OWNING MEMBERS TO PROMOTE SOCIAL ACTIVITIES SUCH AS CRUISES, THEME PARTIES, MAJ JONGG AND BRIDGE OPERATIONAL EXPENSES UNRELATED 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 4 0 66 true true true false false false false false false false X 11 11 false false false false false true true true true false false false false false false true false false FL X MARTIN A HOLLAND 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 DEBBIE DILAURA DIRECTOR 40.00 X 104473 0 0 TRAVIS GARDNER DIRECTOR 1.00 X 0 0 0 STEVE MOORE DIRECTOR 1.00 X 0 0 0 MARTIN A HOLLAND PRESIDENT CO 1.00 X 0 0 0 RUSSELL B TRYDER VICE COMMODO 1.00 X 0 0 0 104473 1 false false false 255616 255616 FINE DINING 312989 312989 SOCIAL ACTIVITIES 83758 83758 DINING, BAR (NON-MEMBER) 722511 44910 44910 FUEL, DOCKAGE, & SHIP STORE 14497 14497 456154 4 4 711774 44910 411248 X 104473 229676 37941 614 1414 9151 71158 2662 22132 COGS 122341 ENTERTAINMENT BANDS 28050 LINENS 25099 REPAIRS & MAINTENANCE 16547 78115 749373 0 0 0 29632 38177 5768 14032 18756 17980 15623 17679 572894 561935 12121 10959 81900 98827 25769 20696 24753 84352 50522 105048 X 31378 -6221 31378 -6221 81900 98827 X -37599 X false false 572894 561935 10959 10959 TARPON WATERFRONT VILLAGE (LP) 60990 SBA LOAN PAYABLE 23362 84352 FORM 990, PAGE 2, PART III, LINE 4D OPERATIONAL EXPENSES UNRELATED 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 DIRECTOS 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 STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING & MAINT SUPPLIES 15,012 0 0 PROPANE GAS 12,753 0 0 SOFTWARE 9,861 0 0 CC SERVICE CHARGES 6,795 0 0 MISC PR SERVICE & EXP 4,855 0 0 DUES & SUBSCRIPTIONS 4,853 0 0 PLASTIC 4,489 0 0 DISHWASHER LEASE 3,878 0 0 BAR SUPPLIES 3,474 0 0 KITCHEN SUPPLIES 2,444 0 0 LAWN & GROUNDS MAINT 2,101 0 0 LICENSES 1,464 0 0 QUICKBOOKS PAYMENT FEES 1,096 0 0 TAXES 706 0 0 UNIFORMS KITCHEN 641 0 0 CLUB ENTERTAINMENT 551 0 0 MISC PR SERVICE & EXP 430 0 0 MISC PR SERVICE & EXP 430 0 0 MISC PR SERVICE & EXP 430 0 0 DINING ROOM SUPPLIES 389 0 0 GAS PUMP LEASE 281 0 0 SAILING REGATTAS 280 0 0 MEMBERSHIP 269 0 0 STORE SUPPLIES 258 0 0 UTENSILS 193 0 0 STAFF UNIFORMS 87 0 0 MARINA SUPPLIES 64 0 0 ENTERTAINMENT 31 0 0 TOTAL 78,115 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS 0