2021-07-30T08:57:00-07:00 2020-09-30 591362099 Rogers Wood Hill Starman & Gustason PA 2375 Tamiami Trail North Suite 110 Naples FL 34103 990 2019-10-01 651116984 Marco Island Yacht Club Inc MARC 2393940199 1400 North Collier Blvd Marco Island FL 34145 David Everitt Chairman 2021-07-30 true Laura Gelman P01388523 2392621040 2019 2022-09-23 18:48:47Z David Everitt 1400 North Collier Blvd Marco Island FL 34145 1561922 false X www.marcoislandyachtclub.net X 2001 FL To bind its Members together by a common objective to provide leisure and recreation. 11 11 33 30 87254 -2 0 685006 732040 2924 1985 678933 565510 1366863 1299535 0 0 695949 713375 0 0 702313 718536 1398262 1431911 -31399 -132376 4943876 9501991 2155304 6681667 2788572 2820324 To bind its Members together by a common objective to provide leisure and recreation. false false 1442076 1561921 Fulfill its mission to bind its members together by a common objective directed at leisure and recreation. 1442076 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 true false false false false false false false false false false false false true 14 0 true 33 true true true false false false true true false false true false false false X 11 11 false false false false true true true true true false false false true true true true false false false false X Gerry Gorman 2393940199 1400 N Collier Blvd Marco Island FL 34145 X Robert N Aylwin Club Manager 40.00 0.00 121614 0 0 Tom Krepelka Director 2.00 0.00 X 0 0 0 Angela Holt Director 2.00 0.00 X 0 0 0 Tom Jobe Director 2.00 0.00 X 0 0 0 Vicki Bretthauer Secretary 2.00 0.00 X X 0 0 0 Ray Rosenberg Director 2.00 0.00 X 0 0 0 Tom Wentworth Director 2.00 0.00 X 0 0 0 Bill Wallen Director 2.00 0.00 X 0 0 0 Gerry Gorman Treasurer 2.00 0.00 X X 0 0 0 Geoff Walker Director 2.00 0.00 X 0 0 0 David Everitt President 2.00 0.00 X X 0 0 0 Robert DeFeo Vice President 2.00 0.00 X X 0 0 0 121614 1 false false false 0 0 Membership Dues & Assessments 713910 732040 732040 732040 1985 1985 0 0 9367 12586 -3219 -3219 -3219 0 0 0 624807 249801 375006 286518 88488 Debt Service Fees 561000 100445 100445 Miscellaneous 713910 93278 93278 193723 1299535 1212281 87254 0 0 0 0 121614 121614 0 481126 481126 0 30892 30892 79743 79743 0 0 0 0 0 0 0 18601 18601 0 0 0 0 0 0 0 64605 64605 0 194955 194955 48810 48810 General and Administrative 180432 180432 Repairs & Maintenance 108486 108486 Ordinary Business Expenses 67488 67488 Property Taxes 35159 35159 0 1431911 1431911 0 0 935940 4403672 0 0 62117 73784 0 0 0 43892 49994 54466 45658 7660584 2762855 3840961 4897729 0 0 0 0 6500 31154 4943876 9501991 149972 164921 673280 683160 1329552 4501486 1328300 2500 3800 2155304 6681667 X 2788572 2820324 2788572 2820324 4943876 9501991 X -132376 164128 X false false false 5115139 2099052 3016087 785412 663803 121609 1760033 1760033 4897729 Banquet Deposits 3800 3800 Roberts S Member Loan X 170000 false true true DeCamp D Member Loan X 268393 false true true Schmid T Member Loan X 25000 false true true Krepelka T Member Loan X 100000 false true true ForrayG Member Loan X 10000 false true true Cox D Member Loan X 26426 false true true WallenW Member Loan X 65759 false true true Ferry M Trustee Loan X 11333 false true true Marr J Member Loan X 27000 false true true SendakT Member Loan X 10000 false true true LemoineD Member Loan X 21132 false true true EverittD Member Loan X 122426 false true true Kline M Member Loan X 5000 false true true Defeo R Member Loan X 10000 false true true Schmidt T Member Loan X 50000 false true true VariscoD Member Loan X 15000 false true true Smith R Member Loan X 10000 false true true RobertsS Member Loan X 50000 false true true PantanoR Member Loan X 5000 false true true BretthauerV Trustee Loan X 56892 false true true Rinker F Member Loan X 20000 false true true IrwinR Member Loan X 5667 false true true RissG Member Loan X 5000 false true true KrepelkaT Member Loan X 121012 false true true Farina S Member Loan X 100000 false true true Everitt D Member Bridge Loan X 45000 false true true J Bishop Member Loan X 10000 false true true Carmichael Member Loan X 20000 false true true S Clontz Member Loan X 50000 false true true J Comeaux Member Loan X 10000 false true true E Dixon Member Loan X 25000 false true true M Harlacker Member Loan X 10000 false true true J Heckenlaible Member Loan X 10000 false true true B Heinrich Member Loan X 25000 false true true J Holt Member Loan X 15000 false true true K Kennedy Member Loan X 12500 false true true J McKeown Member Loan X 25000 false true true A Sandlin Member Loan X 100000 false true true H Stanley Member Loan X 10000 false true true G Walker Member Loan X 20000 false true true R Winterhalter Member Loan X 56012 false true true CFBI Florida Investments Member Loan X 20000 false true true MIYC Lender LLC Members Loan X 4501486 4501486 false true true 4501486 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Club is a private, member-owned club that is operated for the leisure and recreation of its members. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Directors is elected annually by the members. The following membership categories have voting privileges: Charter Members and Equity Members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The decisions of the Board of Directors are subject to approval by the members. Form 990, Part VI, Line 11b: Form 990 Review Process The Organization finds that it is not effective nor efficient for the entire governing board to review Form 990 before filing. Therefore, the Board delegates the review of Form 990 and the related schedules to the President who reviews the Form 990 with the CPA firm that has prepared the return prior to filing Form 990. The President then summarizes the filing results and information with the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy. The Board of Directors discloses any conflicts during the first Board meeting in January. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Recharacterization of Initiation Fees and Equity Refunds = $164128