2022-02-11T17:16:07-06:00 2020-12-31 271666281 REBECCA F HENNESSEY CPA PO BOX 808 OCEAN SPRINGS MS 395660808 990 2020-01-01 640629203 OCEAN SPRINGS YACHT CLUB OCEA 2288751915 P O BOX 821 OCEAN SPRINGS MS 39564 TODD COULTER TREASURER 2288751915 2022-02-11 true TODD COULTER 999009999 REBECCA F HENNESSEY CPA P00423253 2288186120 2022-02-11 X 2020 2022-09-23 18:48:47Z HURRICANE IDA TAX RELIEF JOE POCREVA PO BOX 821 OCEAN SPRINGS MS 39566 944203 false X N/A X 1969 MS TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS 10 10 38 0 517400 564094 2309 1585 1947 2194 76168 92240 597824 660113 0 0 263323 292631 0 0 332120 345780 595443 638411 2381 21702 1871128 1840448 1116419 1064037 754709 776411 X TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS false false TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false false X 10 10 false false false false false true true true true false false false false false false false false false X GENERAL MANAGER 2288751915 PO BOX 821 OCEAN SPRINGS MS 39566 X TODD COULTER TREASURER 5.00 X 0 0 0 TIM FORTNEY VICE COMMODO 5.00 X 0 0 0 GLEN HUGHES SECRETARY 5.00 X 0 0 0 ANDREW LUQUET FLEET CAPTAI 2.00 X 0 0 0 JOE POCREVA COMMODORE 5.00 X 0 0 0 RON RIVARD REAR COMMODO 2.00 X 0 0 0 false false false 433960 51988 64660 13486 564094 POOL FEES AND SET UP 1585 1585 1585 2194 2194 51988 15333 -15333 376330 268757 107573 107573 660113 111352 263622 263622 29009 29009 14953 14953 900 900 3413 3413 17014 17014 39790 39790 371 371 43272 43272 65162 65162 58437 58437 REPAIRS & MAINTENANCE 71181 71181 BANK & CC FEES 16975 16975 CLUB SUPPLIES 6197 6197 LICENSES & PERMITS 3001 3001 5114 5114 638411 0 638411 0 66286 61166 94862 115982 88241 83257 26420 26420 4899 2340895 789715 1590385 1551180 35 2443 1871128 1840448 19239 15434 1094435 1046453 2745 2150 1116419 1064037 X 754709 776411 754709 776411 1871128 1840448 21702 X false false 83600 83600 2123118 690014 1433104 44172 37496 6676 90005 62205 27800 1551180 SALES TAX PAYABLE 1436 PAYROLL LIABILITIES 714 2150 CLUB FUNDRAISER 51988 51988 15333 51988 51988 15333 15333 -15333 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION MUST HAVE A QUORUM TO ELECT MEMBERS OF THE GOVERNING BODY. THE QUORUM MUST CONSIST OF AT LEAST 10% OF THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY HAS THE AUTHORITY TO MAKE DECISIONS FOR THE CLUB. HOWEVER, ANY SPECIAL ASSESSMENT MUST BE APPROVED BY 2/3 OF THE QUORUM OF THE VOTING MEMBERSHIP. ANY ADDITIONS, CORRECTIONS, OR DELETIONS TO THE BY LAWS MUST ALSO BE APPROVED BY 2/3 OF THE QUORUM OF THE VOTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C ENTITY HAS WRITTEN POLICY CONCERNING CONFLICTS OF INTEREST AND ACTIVELY MONITORS ISSUES WHICH MAY APPEAR TO INFER A CLONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.