2021-02-20T07:42:01-06:00 2020-12-31 262451997 EDMONDSON BETZLER & DAME PLLC 110 WINNERS CIRCLE N STE 102 BRENTWOOD TN 370275272 990 2020-01-01 620855214 COMMODORE YACHT CLUB INC COMM 6152935311 PO BOX 5023 BELL BUCKLE TN 37020 BELITA WANDERER TREASURER 6152935311 2021-01-29 true BELITA WANDERER XXX-XX-XXXX STEPHEN BYRD P01342260 6159163100 2021-02-04 2020 2022-09-23 18:48:47Z WALTER KEITH PO BOX 5023 BELL BUCKLE TN 37020 318374 false X X 1971 TN BOAT SLIP RENTAL AND SALES TO MEMBERS, COMMON DOCK AREA PROVIDING BOATING FACILITIES, LAUNCHING RAMP SERVICES AND PARKING LOT FOR APPROXIMATELY 115 REGULAR AND 200 RAMP MEMBERS. 8 8 2 27857 3143 238133 239712 45554 41192 312707 941 10498 9417 606892 291262 0 0 48499 48083 0 0 272421 171036 320920 219119 285972 72143 1032585 1103225 6938 5435 1025647 1097790 CONDO SLIP YACHTING CLUB false false YACHT CLUB FOR ITS MEMBERSHIP 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 9 0 false 2 true true true false false false false 73017 false false false X 8 8 false false false false true true true true true false false false true true true false true true false false X X BELITA WANDERER 6152935311 PO BOX 5023 BELL BUCKLE TN 37020 X AL BOLANDER DIRECTOR X 0 0 0 WADE DANIEL DIRECTOR X 0 0 0 GARY FAULHABER SECRETARY X X 0 0 0 OWEN HAYS DIRECTOR X 0 0 0 WALTER KEITH PRESIDENT X X 0 0 0 STEVE MOORE DIRECTOR X 0 0 0 WENDY STEINHOUSE DIRECTOR X 0 0 0 BELITA WANDERER TREASURER X X 0 0 0 false false false 239712 239712 STORAGE, PARKING AND FEES 812930 20546 20546 SALES - NON MEMBERS 453000 15355 15355 TRANSIENT INCOME & PUMP OUT 453000 5291 5291 41192 941 941 6270 6270 6270 6270 30259 27112 3147 3147 291262 23693 27857 45636 45636 2447 2447 10962 10962 4957 4957 125 125 29693 29693 23056 23056 REPAIRS & MAINTENANCE 52379 52379 UTILITIES 21679 21679 COGS 12924 12924 SUPPLIES 4872 4872 10389 10389 219119 0 219119 0 7937 82284 220764 150000 10982 27662 8844 7200 1223378 391209 780148 832169 3910 3910 1032585 1103225 5431 4777 1507 658 6938 5435 X 1025647 1097790 1025647 1097790 1032585 1103225 72143 X false false false 618081 618081 218875 124560 94315 247925 166521 81404 138497 100128 38369 832169 PAYROLL TAXES PAYABLE 651 SALES TAX PAYABLE 7 658 FORM 990, PAGE 6, PART VI, LINE 6 THIS IS A SOCIAL CLUB GOVERNED BY A BOARD OF DIRECTORS ELECTED BY MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FOR A THREE YEAR TERM. IF A BOARD MEMBER RESIGNS THEIR POSITION BEFORE THEIR TERM IS COMPLETE, THE BOARD OF DIRECTORS CAN APPOINT A REPLACEMENT BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVES THE ANNUAL OPERATING BUDGET AND MUST APPROVE ANY PURCHASE OF CLUB PROPERTY AND ACQUIRING DEBT FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORM 990 AND 990T ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRY IS MADE ANNUALLY OF ALL BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS IT BECOMES KNOWN AND TO TAKE APPROPRIATE ACTION TO ELIMINATE THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTOR APPROVES COMPENSATION FOR THE HARBORMASTER. FORM 990, PAGE 6, PART VI, LINE 19 ALL NEW MEMBERS RECEIVE A COPY OF THE COVENANTS, CONDITIONS AND RESTRICTIONS (CCNR) DOCUMENTS AND BYLAWS AND THE RULES AND REGULATIONS. THERE IS AN OPEN MEETING ONCE A MONTH FOR ALL EXISTING MEMBERS AND ANYONE APPLYING FOR MEMBERSHIP. ANY QUESTIONS REGARDING THE GOVERNANCE OR THE ORGANIZATION WILL BE ANSWERED AT THAT TIME. ALL GOVERNING DOCUMENTS NOT GIVEN TO NEW MEMBERS AT THE INITIAL TIME OF MEMBERSHIP ARE AVAILABLE UPON REQUEST.