2022-11-15T11:52:43-05:00 2021-12-31 581137570 DABBS HICKMAN HILL & CANNON LLP 325 TATTNALL ST SAVANNAH GA 31401 990 2021-01-01 580555047 SAVANNAH YACHT CLUB INC SAVA 9128971315 PO BOX 30888 SAVANNAH GA 31410 LOY ALLMOND TREASURER 9128971314 2022-11-14 true LOY ALLMOND XXX-XX-XXXX TALMADGE R JOHNSON P01273909 9122339004 2022-11-15 X 2021 2022-09-23 18:48:47Z LOY ALLMOND 8143827 false X WWW.SAVANNAHYACHTCLUB.ORG X 1950 GA OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK AND SPORTS FACILITIES. 18 18 154 18 637310 2886 0 4058016 4032748 2887 3886 1812180 2747196 5873083 6783830 0 0 2870585 3096292 0 0 2311211 2760510 5181796 5856802 691287 927028 13469747 14659615 834458 1097298 12635289 13562317 X OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. false false 3005901 4032748 OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. 3005901 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 false false false false false false false false false false false false false false false true 17 0 true 154 true true true false false false false 468661 919959 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 MELISSA FOSTER SECRETARY 1.00 X 0 0 0 TOBY MOREAU PAST COMMODO 1.00 X X 0 0 0 JIM SHEFFIELD COMMODORE 1.00 X X 0 0 0 LOY ALLMOND TREASURER 1.00 X 0 0 0 DENTON STONE VICE COMMODO 1.00 X X 0 0 0 RICHARD COOMER REAR COMMODO 1.00 X X 0 0 0 LEOPOLDO M LUISTRO VI GENERAL MANA 48.00 X 47627 0 0 47627 false false false MEMBER DUES 3513534 3513534 INITIATION FEES 468661 468661 DELINQUENT FEES 50553 50553 4032748 3886 3886 2434 2434 3692502 1357563 2334939 578741 1756198 EMPLOYEE RETENTION CREDIT 360008 360008 EMPLOYEE RETENTION CREDIT 722513 54683 54683 ADJUSTMENT FOR BINGO -2434 -2434 412257 6783830 4390322 637310 1756198 47627 40959 6668 2562939 1421651 1141288 53980 53980 299394 166621 132773 132352 78341 54011 49250 49250 49251 49251 29814 29814 43200 43200 593548 233381 360167 755385 445786 309599 360252 180126 180126 CONTRACTED SERVICES 424856 107926 316930 TAXES - PROPERTY AND EQUI 122724 61363 61361 SUPPLIES 97104 97104 OTHER EXPENSES 86625 36262 50363 148501 136381 12120 5856802 3005901 2850901 0 159235 267421 2770968 4199474 633851 813654 103077 134257 175715 89315 15766678 7015763 9208037 8750915 33186 33186 19280 11817 366398 359576 13469747 14659615 303189 582852 531269 514446 834458 1097298 X 12635289 13562317 12635289 13562317 13469747 14659615 X 927028 X false true X true false 257328 257328 9757624 3208196 6549428 837890 597539 240351 4913836 3210028 1703808 8750915 6786264 2434 2434 6783830 6783830 5859236 2434 2434 5856802 5856802 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO REVENUE 2,434 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSE 2,434 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 2,434 BINGO EXPENSE -2,434