2021-06-04T10:31:49-05:00 2020-12-31 843733789 Brammer Begnaud & Lattimore CPA's PLLC 3240 Central Mall Drive Port Arthur TX 77642 990 2020-01-01 741620798 Port Arthur Yacht Club PORT 4096586776 410 Pleasure Island Blvd Port Arthur TX 77640 Mike Givens Treasurer 4096586776 2021-05-03 1 Mike Givens 999009999 Nicholas C Gammill CPA P01063493 4099831669 2021-05-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mike Givens 410 Pleasure Island Blvd Port Arthur TX 77640 43706 0 X www.payc.us X TX Port Arthur Yacht Club's mission is to encourage yachting in a safe and sporting manner. 9 9 0 0 471 0 0 0 29923 42935 473 471 0 300 30396 43706 0 0 0 0 0 0 0 0 0 25706 37684 25706 37684 4690 6022 335695 341952 352 587 335343 341365 Port Arthur Yacht Club's mission is to encourage yachting in a safe and sporting manner. 0 0 To further the sport of sailing and yatching by promoting and sponsoring sailing races and yatching events. 34831 34831 34831 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Michael Givins 4093566253 410 Pleasure Island Blvd PORT ARTHUR TX 77640 X David Bradley Vice Commodore 0.00 X X 0 0 0 Judy Walters Secretary 0.00 X X 0 0 0 Mike Givens Treasurer 0.00 X X 0 0 0 Butch Neely Harbormaster 0.00 X 0 0 0 Ted Mehavier Director 0.00 X 0 0 0 Paul Vera Commodore 0.00 X X 0 0 0 Mike Wise Director 0.00 X 0 0 0 Ken Rutty Director 0.00 X 0 0 0 Rodney Champagne Director 0.00 X 0 0 0 Lynette Gillenwater Past Commodore 0.00 X 0 0 0 Mark McConnell Trustee 0.00 X 0 0 0 Randall Collier Trustee 0.00 X 0 0 0 Art Lynd Trustee 0.00 X 0 0 0 0 0 0 0 0 0 0 0 Membership Dues 713990 16357 16357 Donations 713990 12266 12266 Initiation Fees 713990 7435 7435 Junior Sailing Camp 713990 4050 4050 Other Revenue 713990 2560 2560 267 267 42935 471 471 300 0 300 300 300 43706 43235 471 0 X 1850 1850 389 389 Fundraising Expenses 9411 9411 Insurance 5737 5737 Junior Sailing Expenses 5559 5559 Utilities - Electricity 4445 4445 10293 9679 614 37684 34831 2853 0 6382 88746 76107 253206 0 253206 253206 335695 341952 352 587 352 587 X 0 0 0 0 335343 341365 335343 341365 335695 341952 6022 0 X 0 0 0 111192 111192 97172 97172 42103 42103 2739 2739 253206 Sales Tax Payable 587 587 Part XII, Line 2d - Other Adjustments: Prior Period Adjustment Penalties Form 990, Part VI, Section B, line 11b No review was or will be conducted. Form 990, Part VI, Section C, line 19 No documents available to public. Form 990, Part IX, line 24e House and Grounds Maintenance: Program service expenses 4,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,372. Utilities - Water & Sewer: Program service expenses 1,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,786. Utilities - Website: Program service expenses 1,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,692. Janitorial Expense: Program service expenses 1,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,323. E-mail Fatcow: Program service expenses 468. Management and general expenses 0. Fundraising expenses 0. Total expenses 468. Bank & CC Fees: Program service expenses 0. Management and general expenses 317. Fundraising expenses 0. Total expenses 317. Dues & Subscriptions: Program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. General Administrative Expense: Program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72. Boat Registration: Program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.