2021-07-02T15:22:14-05:00 2020-12-31 204013023 LEON D GOLDSMITH CPA PA 9101 W COLLEGE POINTE DR STE 2 FORT MYERS FL 33919 990 2020-01-01 650104991 ST CHARLES YACHT CLUB INC STCH 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 ARTHUR WIGGENHORN TREASURER 2394662007 2021-06-30 true ARTHUR WIGGENHORN XXX-XX-XXXX LEON D GOLDSMITH P00477319 2394891040 2021-07-01 X 2020 2022-09-23 18:48:47Z ALICE DEBAUN 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 1870661 false X STCHARLESYC.COM X 1989 FL ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF 175 MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 11 11 29 185239 0 731944 745944 587544 4053 1019246 1120664 2338734 1870661 0 0 692245 707360 0 0 1155664 1146589 1847909 1853949 490825 16712 5524327 5641389 1457410 1557760 4066917 4083629 X ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF 175 MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. false false 1674216 1685422 ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF 175 MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF 175 MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 1674216 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 19 0 false 29 true true true false false false false 33763 false false false X 11 11 false false false false true true true true true false false false false false false false false false X ARTHUR WIGGENHORN 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 X SEAN BALLIET DIRECTOR X 0 0 0 GREG ST CLAIR PAST COMMODO X X 0 0 0 ALICE DEBAUN COMMODORE X X 0 0 0 DENNIS GREEN SECRETARY X 0 0 0 LAUREN KEMP DIRECTOR X 0 0 0 JOHN LINSCOTT VICE COMMODO X X 0 0 0 TED LYONS DIRECTOR X 0 0 0 TRACY MEHALIK DIRECTOR X 0 0 0 JERRY NORRIS DIRECTOR X 0 0 0 GARY RALPH REAR COMMODO X X 0 0 0 ARTHUR WIGGENHORN TREASURER X X 0 0 0 false false false FOOD AND BEVERAGE SALES 345517 345517 DOCK FUEL SALES 128024 128024 DOCK FUEL SALES 722511 88575 88575 DOCK/SLIP RENTALS 81510 81510 FOOD AND BEVERAGE SALES 722511 76143 76143 26175 5654 20521 745944 4053 4053 MEMBERSHIP DUES & ASSESSMENTS 759117 759117 CAPITAL RESERVE INCOME 165937 165937 OTHER REVENUE 122336 122336 73274 73274 1120664 1870661 1685422 185239 X 610783 445046 165737 50070 50070 46507 32511 13996 3230 3230 3650 3650 9272 9272 307184 307184 COST OF GOODS SOLD - F&B 122827 122827 COGS 95822 95822 COST OF GOODS SOLD - FUEL 93662 93662 UTILITIES 88448 88448 422494 422494 1853949 1674216 179733 0 705316 885093 855877 801085 55781 35629 35214 34244 7581332 3695994 3872139 3885338 5524327 5641389 36441 148401 1420969 1409359 1457410 1557760 X 4066917 4083629 4066917 4083629 5524327 5641389 16712 X false false false 660000 660000 2928968 2141870 787098 3992364 1554124 2438240 3885338 OTHER LIABILITIES 1409359 1409359 FORM 990, PAGE 2, PART III, LINE 4D ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF 175 MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBER ELECT MEMBERS TO THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN CLUB DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FACILITIES, TENNIS CCOURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE BYLAWS TO ALL NEW MEMBERS AND REVISIONS ARE PROVIDED ONCE MADE; EMPLOYEE POLICIES ARE FURNISHED TO NEW EMPLOYEES UPON HIRE; AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON A MONTHLY BASIS. FORM 990, PART IX, LINE 24E INSURANCE 80,898 0 0 REPAIRS AND MAINTENANCE 78,896 0 0 CLEANING FEES 57,620 0 0 COST OF GOODS SOLD - SLIP 50,453 0 0 TAXES 29,911 0 0 GENERAL CLUB EXPENSES 25,070 0 0 DUES AND SUBSCRIPTIONS 18,950 0 0 SUPPLIES 16,226 0 0 SUBMERGED LAND LEASE 14,511 0 0 SOCIAL COMMITTEE EXPENSES 14,335 0 0 WEBSITE 13,254 0 0 STORAGE RENT 4,325 0 0 LICENSES AND PERMITS 3,780 0 0 CREDIT CARD FEES 3,486 0 0 COST OF GOODS SOLD - MERC 2,055 0 0 SECURITY 1,635 0 0 PAYROLL PROCESSING FEES 1,594 0 0 POSTAGE AND DELIVERY 1,396 0 0 TELEPHONE 1,315 0 0 TEMPORARY PERSONNEL 1,310 0 0 EQUIPMENT RENTAL 758 0 0 PRINTING AND PUBLICATION 716 0 0 TOTAL 422,494 0 0