2021-08-16T16:07:04-05:00 2020-12-31 591838144 STONE PARKER & COMPANY CPA PA 7512 RIDGE RD PORT RICHEY FL 34668 990 2020-01-01 591714051 GULF HARBORS YACHT CLUB GULF 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 LINDA YOUNG TREASURER 7278494559 2021-07-27 true LINDA YOUNG XXX-XX-XXXX MARIANNE E GRABOWSKI P00098174 7278423180 2021-07-27 2020 2022-09-23 18:48:47Z LINDA YOUNG 3926 MARINE PARKWAY NEW PORT RICHEY FL 346523142 322738 false X GULFHARBORS.COM X 1961 FL THE CLUB PROVIDES RECREATIONAL ACTIVITIES, A RESTAURANT AND LOUNGE, AND BOAT DOCKS FOR USE OF MEMBERS. 12 12 9 15020 3012 155863 146946 296158 169583 1 1 20114 6208 472136 322738 0 0 131803 128168 0 0 305736 235399 437539 363567 34597 -40829 213300 227571 104248 159348 109052 68223 X false false PROVIDING DINING FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS. PROVIDING LOUNGE FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS. PROVIDING BOAT DOCKS FOR MEMBERS. OTHER PROGRAMS AND ACTIVITIES. 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 28 0 false 9 true true true false false false false false false false X 12 12 false false false false true true true true true false false true false false true false false false X LINDA YOUNG 7278494559 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 X JEFF RUGGIERO COMMODORE 15.00 X 0 0 0 MARIA REZA VICE COMMODO 15.00 X 0 0 0 JOEY KURTZ REAR COMMODO 15.00 X 0 0 0 LINDA YOUNG TREASURER 15.00 X 0 0 0 JEANNE ANGUS SECRETARY 15.00 X 0 0 0 PAT HERMANN FLEET CHAPLA 5.00 X 0 0 0 JOHANNA THIRKILL ANCHORETTES 5.00 X 0 0 0 TOM MITCHELL FUTURE PLANN 5.00 X 0 0 0 KEN SKAGGS DIRECTOR 5.00 X 0 0 0 MIKE DOGALI HOUSE DIRECT 5.00 X 0 0 0 RICHARD CANTWELL FLEET CAPTAI 5.00 X 0 0 0 RALPH FERNANDEZ LOUNGE DIREC 5.00 X 0 0 0 KRIS THOMPSON MEMBERSHIP D 5.00 X 0 0 0 false false false 144114 2832 146946 GALLEY SALES 71248 71248 LOUNGE SALES 45033 45033 DOCK RENTAL 32530 32530 DOCK RENTAL-NON MEMBER 531190 15020 15020 SOCIALS 4972 4972 780 780 169583 1 1 SCHOLARSHIP FUND 5644 5644 OTHER 564 564 6208 322738 160772 15020 X 117304 117304 10864 10864 3925 1962 1963 161977 161977 150 150 3360 3360 35475 35475 1941 1941 9339 9339 19232 19232 363567 361604 1963 0 84599 79587 3121 637 17441 18656 593763 465768 107443 127995 696 696 213300 227571 4864 7318 3382 3164 34700 96002 114166 104248 159348 X 109052 68223 109052 68223 213300 227571 -40829 X false false 50000 50000 278617 238652 39965 148184 122099 26085 93553 83798 9755 23409 21219 2190 127995 LOAN PAYABLE 67266 QUEEN OF HEARTS BANK 28374 DEFERRED DUES AND DEPOSITS 7120 PAYROLL LIABILITIES 5998 GIFT CARD PROGRAM PAYABLE 2723 SALES TAX PAYABLE 1591 DUE FOR SOCIAL 747 SECURITY DEPOSITS 262 PROPERTY TAXES PAYABLE 85 114166 BRUCE AND DONNA LONG FORMER OFFICERS PAY OFF MORTGAGE X 2000 1582 false true true THOMAS MITCHELL OFFICER PAY OFF MORTGAGE X 2000 1582 false true true 3164 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND ACTIVITIES. FORM 990, PAGE 6, PART VI THE POSITION OF FLEET CHAPLAIN IS NOT A VOTING MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO THE PUBLIC AND BY JOINING AND PAYING DUES, MEMBERS DECIDE HOW TO RUN THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS FOR ELIGIBLE TO RUN FOR AN OFFICE AND/OR BOARD POSITION DURING THE ANNUAL ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB IS RUN BY THE MEMBERS. ALL MEMBERS, NOT JUST THE BOARD MEMBERS, ARE WELCOME TO COME TO ALL BOARD MEETINGS FOR DISCUSSION OF APPROPRIATE TOPICS AND CAN CHALLENGE OR QUESTION ANY ACTION OR DECISION OF THE BOARD AT WILL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS PRESENTED FOR REVIEW AT A BOARD MEETING AND IT IS ALSO AVAILABLE BY REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE BY REQUEST, EITHER WRITTEN OR VERBAL. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 7,897 0 0 SCHOLARSHIPS 10,400 0 0 DUES & SUBSCRIPTIONS 2,818 0 0 LICENSES 730 0 0 MEMBERSHIP EXPENSES 1,292 0 0 MISCELLANEOUS 1,519 0 0 MUSIC & ENTERTAINMENT 473 0 0 SOCIAL EXPENSES 1,384 0 0 DOCK EXPENSES 2,679 0 0 GALLEY EXPENSES 103,982 0 0 LOUNGE EXPENSES 28,384 0 0 WEB HOSTING 418 0 0 ROUNDING 1 0 0 TOTAL 161,977 0 0