2022-11-04T15:08:59-04:00 2020-12-31 640317418 WILLIAMS WEISS HESTER & CO PLLC PO BOX 16506 JACKSON MS 39236 990 2020-01-01 646013106 JACKSON YACHT CLUB JACK 6018568844 700 YACHT CLUB ROAD RIDGELAND MS 39157 ROBERT MULLER IMMED.PAST COMMODORE 6018568844 2022-11-04 true ROBERT MULLER XXX-XX-XXXX JOSEPH C MELTON JR P00091456 6019817571 2022-11-04 2020 2022-09-23 18:48:47Z X ROBERT MULLER 700 YACHT CLUB ROAD RIDGELAND MS 39157 1688879 false X JACKSONYACHTCLUB.COM X 1960 MS TO PROVIDE SERVICES TO DUES-PAYING MEMBERS OF THE JACKSON YACHT CLUB. 12 12 57 75 50030 790317 951467 18106 26271 9481 9282 210266 138234 1028170 1125254 0 0 184584 164230 0 0 816884 799389 1001468 963619 26702 161635 3646162 3602858 1508602 1422487 2137560 2180371 TO PROVIDE SERVICES TO DUES-PAYING MEMBERS OF THE JACKSON YACHT CLUB. false false THE JACKSON YACHT CLUB EXISTS TO PROVIDE SERVICES TO DUE-PAYING MEMBERS. SERVICES PROVIDED INCLUDE HOLDING REGATTAS AND PROVIDING SLIP RENTALS TO MEMBERS. false false false false false false false false false true 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 false false false false false false false true 8 0 true 57 true true true false false false false 33339 16244 false false false X 12 12 false false false false false false false true true false false true true false false false false true true false X SHEILA SCHULTZ 6018568844 700 YACHT CLUB ROAD RIDGELAND MS 39157 X TERRE SCHRIVER COMMODORE 2.00 X X 0 0 0 DALE HUBBARD VICE COMMODO 2.00 X X 0 0 0 DILLON ALLEN REAR COMMODO 2.00 X X 0 0 0 CYNTHIA SPEETJENS SECRETARY 2.00 X X 0 0 0 SCOTT CATINGTON TREASURER 2.00 X X 0 0 0 ROBERT MULLER IMMED.PAST C 2.00 X X 0 0 0 AUBREY PRINCE BOARD MEMBER 2.00 X 0 0 0 SARAH DAVIDSON BOARD MEMBER 2.00 X 0 0 0 ANDREW STUBBS BOARD MEMBER 2.00 X 0 0 0 MAC WIMBISH BOARD MEMBER 2.00 X 0 0 0 GEORGE FLYNT BOARD MEMBER 2.00 X 0 0 0 LOUIS COLEMAN BOARD MEMBER 2.00 X 0 0 0 false false false 818080 133387 951467 SAILING LESSONS 713990 16050 16050 SWIMMING LESSONS 713990 8665 8665 REGATTAS 713990 1556 1556 26271 9282 9282 201097 5160 195937 195937 150709 45228 46081 2513 43568 43568 454681 555952 -101271 -96791 -4480 1125254 80189 50030 43568 X 164230 21666 1429 2993 57007 169761 HOUSE & GROUNDS MAINTENAN 131115 INSURANCE 100033 UTILITIES 69575 PROPERTY TAXES 68307 177503 963619 0 0 0 182060 87643 299635 222050 148018 137196 30317 25607 6243791 3371714 2741423 2872077 233000 237000 11709 21285 3646162 3602858 120656 88330 1387946 1334157 1508602 1422487 X 2137560 2180371 2137560 2180371 3646162 3602858 X 161635 -118824 X false false false 15300 15300 3828201 1918203 1909998 1390683 887003 503680 1009607 566508 443099 2872077 PARTIES & DINNE 46081 46081 1924 589 46081 46081 1924 589 2513 43568 FORM 990, PAGE 1, ITEM B THE ORGANIZATON'S 2020 FORM 990 IS BEING AMENDED TO ACCOUNT FOR THE AMOUNT OF EMPLOYEE RETENTION CREDIT CLAIMED ON AN AMENDED FORM 941 FOR THE FOURTH QUARTER OF 2021 WHICH HAS BEEN FILED. THE CREDIT CLAIMED ON THE AMENDED FORM 941 IS 118,826. THIS AMOUNT IS PROPERLY SHOWN AS A REDUCTION IN WAGES ON THIS AMENDED FORM 990. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS REVIEW THE 990 PRIOR TO FILING. QUESTIONS AND ISSUES ARE DIRECTED TO THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE A SALARY INCREASE ANNUALLY ONLY AFTER OPERATING VARIANCES FROM THE PRIOR YEAR HAVE BEEN FULLY EXPLAINED AND JUSTIFICATION FOR A SALARY INCREASE EXISTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVE A SALARY INCREASE ANNUALLY ONLY AFTER OPERATING VARIANCES FROM THE PRIOR YEAR HAVE BEEN FULLY EXPLAINED AND JUSTIFICATION FOR A SALARY INCREASE EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MANAGEMENT FEES 32,600 0 0 HARBOR & BOAT MAINTENANCE 22,067 0 0 COMPUTER EXPENSES 16,851 0 0 TELEPHONE & WEBSITE 15,608 0 0 BANK SERVICE CHARGES 13,664 0 0 EMPLOYEE MEAL EXPENSE 12,800 0 0 MEMBERSHIP EXPENSES 12,038 0 0 EMPLOYMENT EXPENSES 9,898 0 0 REGATTA/FLEET EXPENSES 8,582 0 0 NEW MEMBER BONUS 7,400 0 0 LAND LEASE 5,340 0 0 DUES & SUBSCRIPTIONS 3,300 0 0 DIRECTORS' EXPENSES 2,918 0 0 SWIM TEAM EXPENSE 2,650 0 0 UNIFORMS 2,332 0 0 PRINTING 2,192 0 0 TAXES & LICENSES 1,733 0 0 BAD DEBTS 1,200 0 0 POSTAGE 1,161 0 0 MISCELLANEOUS 1,124 0 0 EXERMINATING 1,064 0 0 MUSIC 873 0 0 EMPLOYEE TRAINING 700 0 0 SALES TAX OVER/UNDER COLL -592 0 0 TOTAL 177,503 0 0 FORM 990, PART XI, LINE 9 ROUNDING 2 REDUCTION IN SALARIES & WAGES-ERTC -118,826 TOTAL -118,824