2022-05-31T15:49:43-05:00 2021-12-31 591838144 STONE PARKER & COMPANY CPA PA 7512 RIDGE RD PORT RICHEY FL 34668 990 2021-01-01 591714051 GULF HARBORS YACHT CLUB GULF 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 LINDA YOUNG TREASURER 7278494559 2022-05-23 true LINDA YOUNG XXX-XX-XXXX MARIANNE E GRABOWSKI P00098174 7278423180 2022-05-23 2021 2022-09-23 18:48:47Z LINDA YOUNG 3926 MARINE PARKWAY NEW PORT RICHEY FL 346523142 494649 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 7569 146946 149497 169583 240782 1 16 6208 104085 322738 494380 0 0 128168 108734 0 0 235399 313832 363567 422566 -40829 71814 227571 242355 159348 102318 68223 140037 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 2 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 false 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 146679 2818 149497 GALLEY SALES 108514 108514 LOUNGE SALES 68036 68036 DOCK RENTAL 42087 42087 SOCIALS 10576 10576 DOCK RENTAL-NON MEMBER 531190 4186 4186 7383 4000 3383 240782 16 16 7371 269 7102 7102 PPP LOANS FORGIVEN 900099 66987 66987 OTHER 16047 16047 SCHOLARSHIP FUND 13949 13949 96983 494380 270327 7569 66987 96266 96266 12468 12468 6600 3300 3300 353 353 25125 25125 37097 37097 25707 25707 4964 4964 GALLEY EXPENSES 151980 151980 LOUNGE EXPENSES 39385 39385 SCHOLARSHIPS 6450 6450 DUES & SUBSCRIPTIONS 5541 5541 10630 10630 422566 419266 3300 0 79587 102566 637 1937 18656 17906 884 609841 491475 127995 118366 696 696 227571 242355 7318 15914 3164 2844 34700 114166 83560 159348 102318 X 68223 140037 68223 140037 227571 242355 71814 X false false 50000 50000 278617 241468 37149 148184 126557 21627 93553 85666 7887 39487 37784 1703 118366 LOAN PAYABLE 61246 QUEEN OF HEARTS BANK 6582 DEFERRED DUES AND DEPOSITS 5371 PAYROLL LIABILITIES 3385 GIFT CARD PROGRAM PAYABLE 3136 SALES TAX PAYABLE 2030 PROPERTY TAXES PAYABLE 827 DUE FOR SOCIAL 721 SECURITY DEPOSITS 262 83560 BRUCE AND DONNA LONG FORMER OFFICERS PAY OFF MORTGAGE X 2000 1422 false true true THOMAS MITCHELL OFFICER PAY OFF MORTGAGE X 2000 1422 false true true 2844 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND ACTIVITIES. 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.