2021-10-01T12:49:20-05:00 2020-12-31 581137570 DABBS HICKMAN HILL & CANNON LLP 325 TATTNALL ST SAVANNAH GA 31401 990 2020-01-01 580555047 SAVANNAH YACHT CLUB INC SAVA 9128971315 PO BOX 30888 SAVANNAH GA 31410 RICHARD COOMER TREASURER 9128971314 2021-09-23 true RICHARD COOMER XXX-XX-XXXX TALMADGE R JOHNSON P01273909 9127646951 2021-10-01 X 2020 2022-09-23 18:48:47Z RICHARD COOMER 6874427 false X WWW.SAVANNAHYACHTCLUB.ORG X 1950 GA OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK AND SPORTS FACILITIES. 18 18 124 18 319361 7870 0 3792564 4058016 8710 2887 2309803 1812180 6111077 5873083 0 0 2921796 2870585 0 0 2550615 2311211 5472411 5181796 638666 691287 12814859 13469747 870857 834458 11944002 12635289 X OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. false false 2657449 4058016 OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. 2657449 false false false false false false false false false true false false false false false true 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 false false true 23 0 true 124 true true true false false false false 674479 504417 false false false X 18 18 false false false false true true true true true false false true false false false true false false GA X X MARY ALBRITTON 9128971315 PO BOX 1448 SAVANNAH GA 31410 VERNON BUCHMAN COMMODORE 2.00 X X 0 0 0 TOBY MOREAU VICE COMMODO 1.00 X X 0 0 0 JIM SHEFFIELD REAR COMMODO 1.00 X X 0 0 0 STEVE CHICK PAST COMMODO 1.00 X X 0 0 0 DENTON STONE SECRETARY 1.00 X X 0 0 0 RICHARD COOMER TREASURER 1.00 X 0 0 0 RHETT J ROBICHEAUX GENERAL MANA 48.00 X 235853 0 34893 235853 34893 1 false true false MEMBER DUES 3334435 3334435 INITIATION FEES 674479 674479 DELINQUENT FEES 49102 49102 4058016 8870 8870 5983 -5983 -5983 -5983 2842 2842 2467661 992519 1475142 269974 1205168 EMPLOYEE RETENTION CREDIT 299109 299109 EMPLOYEE RETENTION CREDIT 722513 40517 40517 OTHER INCOME 254 254 -2842 -2842 337038 5873083 4348554 319361 1205168 269481 235853 33628 2021870 977316 1044554 52254 52254 347549 187691 159858 179431 105449 73982 9900 9900 11663 11663 30862 30862 39636 39636 352796 104986 247810 762426 437897 324529 352617 177311 175306 ALL OTHER EXPENSES 288101 191843 96258 CONTRACTED SERVICES 211852 82313 129539 TAXES 128141 64435 63706 SUPPLIES 92355 92355 30862 30862 5181796 2657449 2524347 0 162754 159235 1934400 2770968 688586 633851 111767 103077 90091 175715 15475882 6267845 9760299 9208037 33186 33186 19280 33776 366398 12814859 13469747 443032 303189 427825 531269 870857 834458 X 11944002 12635289 11944002 12635289 12814859 13469747 X 691287 X false true X true false 257328 257328 14201618 5593389 8608229 1016936 674456 342480 9208037 5875925 2842 2842 5873083 5873083 5184638 2842 2842 5181796 5181796 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO REVENUE 2,842 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSE 2,842 X X true true X X X X X false false false RHETT J ROBICHEAUX GENERAL MANAGER 235853 16500 18393 235853 34893 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 BOARD MEMBERS VOLUNTEER THEIR TIME TO SERVE ON VARIOUS COMMITTEES AND PROVIDE GOVERNANCE TO THE CLUB FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 7B SALE OF SIGNIFICANT ASSETS MUST BE APPROVED BY THE MEMBERSHIP. ANNUAL BUDGET AND DUES INCREASES ARE APPROVED BY THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE OF BOARD. ALL BOARD MEMBERS ARE NOTIFIED THAT THE RETURN IS READY TO BE FILED, AND THAT A COPY MAY BE OBTAINED FROM THE ACCOUNTING OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A WHEN HIRED, THE GENERAL MANAGER'S SALARY WAS BASED ON THE AMOUNT CONSIDERED NECESSARY TO ATTRACT APPROPRIATE TALENT TO ADMINISTER THE CLUB'S DAILY ACTIVITIES. ANNUAL SALARY INCREASES ARE SET AT THE SAME COST OF LIVING PERCENTAGE GIVEN TO ALL OTHER EMPLOYEES. THIS PERCENTAGE IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD. IN DECEMBER 2014, THE BOARD ESTABLISHED A COMPENSATION COMMITTEE TO ENSURE THAT SALARIES AND BENEFITS WERE INTERNALLY EQUITABLE AND EXTERNALLY COMPETITIVE. THEY WILL UTILIZE PUBLISHED SALARY SURVEYS, OTHER CLUB 990S, AND OTHER COMPENSATION DATA AVAILABLE IN EVALUATING CLUB EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FROM THE ACCOUNTING OFFICE UPON REQUEST FORM 990, PART XI, LINE 9 BINGO REVENUE 2,842 BINGO EXPENSE -2,842