2021-08-26T08:31:30-05:00 2020-12-31 592067969 DEES & DEES CPA'S PA 3440 CONWAY BLVD SUITE 2C PORT CHARLOTTE FL 33952 990 2020-01-01 591500408 CHARLOTTE HARBOR YACHT CLUB INC CHAR 8136295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 MARTIN HOLLAND COMMODORE 8136295131 2021-08-17 true MARTIN HOLLAND 000990000 FRED B DEES JR P00013501 9416297595 2021-08-17 2020 2022-09-23 18:48:47Z MARTIN HOLLAND 4400 LISTER STREET PORT CHARLOTTE FL 33952 812304 false X N/A X 1973 FL TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS 8 8 38 66697 0 792516 601459 1126 1201 168911 65496 962553 668156 0 0 434521 367113 0 0 681332 400385 1115853 767498 -153300 -99342 2781920 201769 2003119 203112 778801 -1343 TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS false false FINE DINING FOOD AND BEVERAGE SERVICES FOR A MEMBERSHIP OF 222 FUEL AND DOCKAGE SERVICES FOR BOAT-OWNING MEMBERS TO PROMOTE SOCIAL ACTIVITIES SUCH AS CRUISES, THEME PARTIES, MAJ JONGG AND BRIDGE 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 10 0 true 38 true true true false false false false false false false X 8 8 false false false false false true true true true false false false false false false true false false FL X THE ORGANIZATION 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 X THOMAS GEISLER REAR COMMODO X X 0 0 0 MARTIN HOLLAND COMMODORE X X 0 0 0 MARYANN LETTERI FLEET CAPTAI X X 0 0 0 JOHN MACDONALD VICE COMMODO X X 0 0 0 MICHAEL REINHARD DIRECTOR X 0 0 0 JERI FINE SCHALLER SECRETARY X X 0 0 0 JEFF SCHOLZ DIRECTOR X 0 0 0 JOHN WHALEY TREASURER X X 0 0 0 false false false MEMBERSHIP DUES 361795 361795 FOOD & BEVERAGE SALES 112231 112231 FUEL & DOCKAGE SALES 85467 85467 OTHER MEMBER REVENUE 27162 27162 SHIP'S STORE SALES 14804 14804 601459 1201 1201 209644 144148 65496 65496 668156 601459 66697 317408 49705 70004 55612 126 54468 ADMINISTRATIVE & GENERAL 104963 FOOD & BEVERAGE COSTS 66103 FUEL & DOCKAGE SUPPLIES 33105 SHIP'S STORE COSTS 16004 767498 0 0 0 69983 58824 87545 67164 62986 43101 11951 25739 7067 126 2549455 6941 2781920 201769 156431 54899 39190 19463 1697498 110000 128750 2003119 203112 X 778801 -1343 778801 -1343 2781920 201769 X -99342 -680802 X true X false 7067 126 6941 6941 PPP LOAN 103750 SBA NOTE 25000 128750 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 DIRECTORS 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 STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTIONS 1,480 DISASTER GRANT 10,000 LOSS ON DISPOSAL -692,282 TOTAL -680,802