2021-06-10T08:42:36-00:00 2021-01-31 Thomas J Kasica CPA PA 2210 Front ST Ste 301 Melbourne FL 329017505 990 2020-02-01 591618877 MELBOURNE YACHT CLUB INC MELB 3217689921 1202 RIVER DRIVE MELBOURNE FL 329017334 PAMELA CROCKER Treasurer 3217689921 2021-06-04 true PAMULA CROCKER 999009999 Thomas J Kasica P00297946 3217229870 2021-06-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Page Proffitt 1202 East River Drive Melbourne FL 32901 286328 false X www.melbourneyachtclub.com X 1947 FL Stimulate educate interest in boating and yachting to advance the science of navigation and the art of seamanship and to promote a fraternal spirit amoung members and other yachtsmens and clubs. 9 9 7 0 102318 96511 170983 185762 451 241 -2283 -2867 271469 279647 0 0 15957 21706 0 0 193940 212544 209897 234250 61572 45397 1263718 1291907 772485 722928 491233 568979 Stimulate educate interest in boating and yachting to advance the science of navigation and the art of seamanship and to promote a fraternal spirit amoung members and other yachtsmens and clubs. false false 155100 To educate the general public and the members on the benefits of boating and yachting. 155100 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 0 0 false 7 true true true false false false false false false false false false 7346 false false false X 9 9 false false false false true true true true true false false false false false false false false false X Jan McNally 3217689921 1202 River Drive Melbourne FL 32901 X Brenda Spletter Secretary 002.00 X X 0 0 0 Kara Matthews Director - Entertainment 002.00 X 0 0 0 Tom Kjerulff Director - Docks 002.00 X 0 0 0 Page Proffitt Director - Membership 002.00 X 0 0 0 Peter Fischel Director - Fleet 002.00 X 0 0 0 Rob Downey Director - Sailing Ed 002.00 X 0 0 0 David Noble Commodore 005.00 X 0 0 0 Robert Scott Vice Commodore 005.00 X 0 0 0 Tim Williams Rear Commodore 005.00 X 0 0 0 Pamela Crocker Treasurer 003.00 X 0 0 0 false false false 1 91511 5000 96511 Club operations 22664 Dockage and storage fees 101557 Regatta fees and sales 26441 Youth sailing class 35100 185762 241 241 3609 6681 -3072 -3072 Sales tax discournt 205 205 279647 241 0 0 0 0 0 0 20024 20024 0 0 1682 1682 0 0 10120 10120 0 0 0 0 1274 1274 0 0 16831 16831 0 0 0 35953 35953 0 25009 25009 14972 14972 Club Operations 18967 18967 Operating expenses 68372 68372 Bottom land lease 6090 6090 Taxes and licenses 13255 13255 1701 1701 234250 155100 79150 221885 265983 1684103 658179 1041833 1025924 1263718 1291907 738622 717878 33863 5050 772485 722928 X 491233 568979 491233 568979 1263718 1291907 X 45397 -43 32392 X false false false false 227682 227682 1356420 571753 784667 92222 80813 11409 7779 5613 2166 1025924 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Reserves Other -441 Deferred revenue 5491 5050 Form 990, Part VI, Section B, Line 11a A complete copy of the Form 990 and 990-T and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office. Form 990, Part VI, Section B, Line 11b No specific policy. All members of the Board of Directors have an opportunity to review the returns prior to filing in the business office. Form 990, Part VI, Section C, Line 19 All documents and records are available in the business office for public inspection. Documents including, but not limited to the internally prepared financial statements, tax returns, office procedures and policies. Some of these items are also shown on the website for the membership and general public inspection. Form 990, Part XI, Line 8 Prior adjust for the correction the general ledger reconciliation. Form 990, Part XI, Line 9 Capitalization of capital reserves for repiars and maintenance.