2021-11-11T10:09:42-05:00 2020-12-31 200534442 ANDY COOK CPA LLC PO BOX 400 Edisto Island SC 29438 990 2020-01-01 570842652 EDISTO ISLAND YACHT CLUB EDIS PO BOX 434 EDISTO ISLAND SC 29438 CHARLOTTE HEATON TREASURER 8438694189 2021-11-10 true CHARLOTTE HEATON ANDY COOK P00095369 8438693252 2021-11-11 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 450365 false X X 1992 SC EDISTO ISLAND YACHT CLUB SEEKS TO PROMOTE AND ENCOURAGE BOATING IN ALL ITS FORMS AS WELL AS THE SOCIAL ACTIVITIES WHICH ACCOMPANY THE SAME. 6 6 1 54 0 275533 304380 0 240 54 24196 6919 299969 311353 0 0 167388 124117 0 0 141994 139048 309382 263165 -9413 48188 1457983 1460579 172600 119808 1285383 1340771 EDISTO ISLAND YACHT CLUB SEEKS TO PROMOTE AND ENCOURAGE BOATING IN ALL ITS FORMS AS WELL AS THE SOCIAL ACTIVITIES WHICH ACCOMPANY THE SAME. false false EDISTO ISALND YACHT CLUB RECEIVES DUES AND ASSESSMENTS FROM MEMBERS FOR THE FUNCTIONAL PURPOSES OF PROVIDING SOCIAL EVENTS FOR THE CLUB. 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 1 true false false false false false 0 0 false false false X 6 6 false false false false true true true true false false false true false false false false false false SC X CHARLOTTE HEATON 8438694189 PO BOX 434 EDISTO ISLAND SC 29438 X GARY SNEAD SECRETARY 2.00 0.00 X 0 0 0 GUS GUSTAFSON REAR COMMODORE 2.00 0.00 X 0 0 0 APPLE RICHARDSON COMMODORE 10.00 0.00 X 0 0 0 BUDDY WATSON COMMODORE 10.00 0.00 X 0 0 0 KEN PARNELL VICE COMMODORE 1.00 0.00 X 0 0 0 CHARLOTTE HEATON TREASURER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 304380 304380 54 54 134739 139012 -4273 -4273 OTHER INCOME 900001 9464 9464 DONATIONS - ICE MACHINE 900001 213 213 DONATIONS - CHRISTMAS 900001 1515 1515 11192 311353 6919 54 0 X 107948 3138 13031 8218 11101 58581 34111 LICENSES 3268 3268 REPAIRS AND MAINTENANCE 10546 10546 EQUIPMENT EXPENSE 1395 1395 CLEANING 2250 2250 9578 263165 0 0 0 120143 117912 70076 70076 3351 8178 1264413 1264413 1264413 1457983 1460579 9125 163475 119808 172600 119808 X 1086029 1136417 199354 204354 1285383 1340771 1457983 1460579 X 48188 2200 5000 X false false false 217797 217797 594377 594377 16456 16456 69635 69635 366148 366148 1264413 PAYROLL TAXES PAYABLE 380 SALES TAX PAYABLE 628 PREPAID MEMBERSHIP DUES 118800 119808 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS FROM WHOM DUES ARE COLLECTED TO PROVIDE ACCESS TO THE AMENITIES OF EDISTO ISLAND YACHT CLUB. Member election for additional members Part VI line 7a THE MEMBERS OF EDISTO ISLAND YACHT CLUB ELECT THE GOVERNING BOARD ANNUALLY FOR A THREE YEAR TERM. Governing body decisions Part VI line 7b MEMBERS OF THE YACHT CLUB MUST APPROVE ANY DECISIONS MADE BY THE GOVERNING BODY WHEN NECESSARY. Committee meeting documentation Part VI line 8b NO COMMITTEE ORGANIZED WITHIN THE YACHT CLUB HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE GOVERNING BODY OF EDISTO ISLAND YACHT CLUB BY THE ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLETENESS AND ACCURACY. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST AT THE YACHT CLUB SITE. Explanation of other changes in net assets or fund balances Part XI line 9 2020 STOCK PURCHASES $60,0002020 STOCK REDEMPTIONS 55,000NET CHANGE $ 5,000 List of other expenses Part IX line 24e BUS PERSONAL PROPERTY TAXEQUIPMENT RENTALDUES AND SUBSCRIPTIONSCHRISTMAS FUNDTAXES OTHERCONTRIBUTIONS