2022-08-12T14:06:21-07:00 2021-09-30 591362099 Rogers Wood Hill Starman & Gustason PA 2375 Tamiami Trail North Suite 110 Naples FL 34103 990 2020-10-01 651116984 Marco Island Yacht Club Inc MARC 2393940199 1400 North Collier Blvd Marco Island FL 34145 David Everitt Chairman 2022-08-12 true David Everitt 999009999 Laura Gelman EA P01388523 2392621040 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z David Everitt 1400 North Collier Blvd Marco Island FL 34145 2077466 false X www.marcoislandyachtclub.net X 2001 FL To bind its Members together by a common objective to provide leisure and recreation. 11 11 35 30 38019 315199 732040 771639 1985 -3206 565510 686166 1299535 1769798 0 0 713375 915947 0 0 718536 877102 1431911 1793049 -132376 -23251 9501991 9933861 6681667 7205475 2820324 2728386 To bind its Members together by a common objective to provide leisure and recreation. false false 1985091 1753813 Fulfill its mission to bind its members together by a common objective directed at leisure and recreation. 1985091 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 14 0 true 35 true true true false false false true true false false true false false false X 11 11 false false false false true true true true true false false false true true true true false false false false X Gerry Gorman 2393940199 1400 N Collier Blvd Marco Island FL 34145 X Mark J Felbinger Club Manager 40.00 0.00 78307 0 0 Kevin Hennessy Director 2.00 0.00 X 0 0 0 Angela Holt Vice President 2.00 0.00 X X 0 0 0 Tom Jobe Director 2.00 0.00 X 0 0 0 Vicki Bretthauer Secretary 2.00 0.00 X X 0 0 0 Jim Rich Director 2.00 0.00 X 0 0 0 Tom Wentworth Director 2.00 0.00 X 0 0 0 Susan Hieftje Director 2.00 0.00 X 0 0 0 Gerry Gorman Treasurer 2.00 0.00 X X 0 0 0 Henry Stanley Director 2.00 0.00 X 0 0 0 David Everitt President 2.00 0.00 X X 0 0 0 Paul Soden Director 2.00 0.00 X 0 0 0 78307 0 false false false 0 315199 315199 Membership Dues & Assessments 713910 771639 771639 771639 247 247 0 0 8649 16309 -7660 -7660 -7660 5000 8453 -3453 -3453 -8453 5000 0 0 633910 282906 351004 305572 45432 Debt Service Fees 561000 153135 153135 Miscellaneous 713910 189687 189687 342822 1769798 1411580 38019 5000 0 0 0 0 78307 78307 0 655014 655014 0 79257 79257 103369 103369 0 0 0 0 0 0 0 16757 16757 0 0 0 0 0 0 0 62067 62067 0 205564 205564 56065 56065 General and Administrative 216749 216749 Ordinary Business Expenses 158224 158224 Repairs & Maintenance 124648 124648 Property Taxes 37028 37028 0 1793049 1793049 0 0 4403672 852448 0 0 73784 143466 0 0 0 49994 47875 45658 48575 11766142 2951846 4897729 8814296 0 0 0 0 31154 27201 9501991 9933861 164921 326518 683160 875166 4501486 4750000 1328300 1137287 3800 116504 6681667 7205475 X 2820324 2728386 2820324 2728386 9501991 9933861 X -23251 -68687 X false false false 5094864 2252342 2842522 874821 699504 175317 5796457 5796457 8814296 Banquet Deposits 9250 Employee Retention Credit 107173 Other Liabilies 81 116504 Roberts S Member Loan X 170000 false true true DeCamp D Member Loan X 268393 false true true Schmid T Member Loan X 25000 false true true Krepelka T Member Loan X 100000 false true true ForrayG Member Loan X 10000 false true true Cox D Member Loan X 26426 false true true WallenW Member Loan X 65759 false true true Ferry M Trustee Loan X 11333 false true true Marr J Member Loan X 27000 false true true SendakT Member Loan X 10000 false true true LemoineD Member Loan X 21132 false true true EverittD Member Loan X 122426 false true true Kline M Member Loan X 5000 false true true Defeo R Member Loan X 10000 false true true Schmidt T Member Loan X 50000 false true true VariscoD Member Loan X 15000 false true true Smith R Member Loan X 10000 false true true RobertsS Member Loan X 50000 false true true PantanoR Member Loan X 5000 false true true BretthauerV Trustee Loan X 56892 false true true Rinker F Member Loan X 20000 false true true IrwinR Member Loan X 5667 false true true RissG Member Loan X 5000 false true true KrepelkaT Member Loan X 121012 false true true Farina S Member Loan X 100000 false true true Everitt D Member Bridge Loan X 45000 false true true J Bishop Member Loan X 10000 false true true Carmichael Member Loan X 20000 false true true S Clontz Member Loan X 50000 false true true J Comeaux Member Loan X 10000 false true true E Dixon Member Loan X 25000 false true true M Harlacker Member Loan X 10000 false true true J Heckenlaible Member Loan X 10000 false true true B Heinrich Member Loan X 25000 false true true J Holt Member Loan X 15000 false true true K Kennedy Member Loan X 12500 false true true J McKeown Member Loan X 25000 false true true A Sandlin Member Loan X 100000 false true true H Stanley Member Loan X 10000 false true true G Walker Member Loan X 20000 false true true R Winterhalter Member Loan X 56012 false true true CFBI Florida Investments Member Loan X 20000 false true true MIYC Lender LLC Members Loan X 4750000 4750000 false true true 4750000 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Club is a private, member-owned club that is operated for the leisure and recreation of its members. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Directors is elected annually by the members. The following membership categories have voting privileges: Charter Members and Equity Members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The decisions of the Board of Directors are subject to approval by the members. Form 990, Part VI, Line 11b: Form 990 Review Process The Organization finds that it is not effective nor efficient for the entire governing board to review Form 990 before filing. Therefore, the Board delegates the review of Form 990 and the related schedules to the President who reviews the Form 990 with the CPA firm that has prepared the return prior to filing Form 990. The President then summarizes the filing results and information with the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy. The Board of Directors discloses any conflicts during the first Board meeting in January. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Recharacterization of Initiation Fees and Equity Refunds = -$68687