2022-07-01T07:41:02-07:00 2021-12-31 392077040 BRIAN GALLAGHER CPA LLC 200-B Greenleaves Blvd Mandeville LA 70448 990 2021-01-01 720696338 PONCHARTRAIN YACHT CLUB PONC 9856263192 140 JACKSON AVE MANDEVILLE LA 70448 MARY MCKEOGH REAR COMMODORE 2022-05-25 true MARY MCKEOGH 999009999 Brian Gallagher CPA P01066225 5042599675 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 140 JACKSON AVE MANDEVILLE LA 704486006 919437 false X www.pontyc.org X 1967 LA PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. 9 10 0 75 116185 53715 52300 478551 531777 16 24108 -4585 75135 527697 683320 0 0 190494 177911 0 0 378758 492698 569252 670609 -41555 12711 1568958 1628168 693327 725590 875631 902578 PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. false false PROVIDE FUNDING TO ACCOMPLISH THE CLUB'S PURPOSE OF PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. PROVIDE SAILING LESSONS, WATER & BOATING SAFETY INSTRUCTION. PROVIDE FRATERNAL ENVIRONMENT FOR INDIVIDUALS WHO HAVE A COMMON INTEREST IN BOATING. 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 false false false false false false false false false false false false false false true 19 0 true 0 true true false false false false false false false X 9 10 false false false false true true true true true false false true true true false false false false false false X Nicole Bentel 9856263192 140 JACKSON AVE MANDEVILLE LA 70448 X RICHARD JONES VICE-COMMODORE 1.00 0.00 X X 0 0 0 MARY MCKEOGH REAR COMMODORE 1.00 0.00 X X 0 0 0 ADELE DAUPHIN RACE CHAIR 1.00 0.00 X 0 0 0 BEATRIZ DUPUY JUNIORS CHAIR 1.00 0.00 X 0 0 0 MIKE MESSINA HOUSE & GROUNDS 1.00 0.00 X 0 0 0 MAX ALBERT ONE DESIGN CHAI 1.00 0.00 X 0 0 0 CLANCEY POWELL SOCIAL CHAIR 1.00 0.00 X 0 0 0 SOANN WILLETT MEMBERSHIP 1.00 0.00 X 0 0 0 COURT RICHARDSON COMMODORE 1.00 0.00 X X 0 0 0 0 false false false 0 52300 52300 BOAT STORAGE 493000 17871 17871 CLUB RENTAL 531120 77601 9871 67730 MEMBERSHIP DUES 713990 344374 344374 RACES 711210 20541 20541 SAILING CAMP 611600 60641 15186 45455 10749 10749 531777 2198 2198 0 0 0 28000 6090 21910 21910 21910 13479 8951 4528 4528 4528 0 240818 221076 19742 23468 -3726 BOATIQUE INCOME 453220 4192 4192 INSURANCE REFUNDS 711210 45294 45294 RECOVERIES 1043 1043 336 336 50865 683320 514835 116185 4528 0 0 0 0 0 0 156279 0 0 21632 0 0 34237 0 0 0 0 0 28950 0 0 44848 0 0 0 24991 0 71851 69240 HOUSE & GROUNDS 96557 OTHER RENTAL EXP 39494 RACE EXPENSE 29571 FLEET EXPENSE 20179 32780 670609 0 0 0 48372 97546 156663 209495 0 52501 44615 0 0 0 8992 10301 42418 46365 2243342 1023496 1260012 1219846 0 0 0 0 0 1568958 1628168 39519 83260 642330 642330 11478 693327 725590 X 107034 108334 346443 359379 422154 434865 875631 902578 1568958 1628168 X 12711 14236 X false false false 296000 296000 1569250 747619 821631 74875 23179 51696 258394 211880 46514 44823 40818 4005 1219846 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ALL MEMBERS ARE STOCKHOLDERS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS VOTE FOR THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders MEMBERS VOTE ON POLICY. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS PRESENTED AT A REGULAR BOARD MEETING AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS. A COPY IS LEFT IN THE OFFICE AND IS AVAILABLE FOR VIEWING BY ALL MEMBERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS AVAILABLE IN THE OFFICE FOR VIEWING BY MEMBERS. Other Changes In Net Assets Or Fund Balances - Other Increases ADDITIONAL CAPITAL STOCK = $1300 Other Changes In Net Assets Or Fund Balances - Other Increases ADDITIONAL PAID IN CAPITAL = $12936