2022-11-01T10:46:55-04:00 2021-12-31 260465537 MJD & Associates LLC 9374 Three Rivers Road Gulfport MS 39503 990 2021-01-01 640658205 LONG BEACH YACHT CLUB INC LONG PO BOX 97 LONG BEACH MS 39560 PATRICK HOLIFIELD COMMODORE 2288688279 2022-10-19 true PATRICK HOLIFIELD XXX-XX-XXXX Michael J Durlak CPA P00352600 2288964504 2022-11-01 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 161873 false X WWW.LONGBEACHYACHTCLUB.COM X 1981 MS TO ESTABLISH AND CARRY ON THE NORMAL AFFAIRS OF A YACHT CLUB. TO PROMOTE SAILING, BOATING AND OTHER RELATED WATER ACTIVITIES. TO JOIN AND PARTICIPATE IN YACHTING ASSOCIATIONS FOR COMPETITION AND SOCIAL ACTIVITIES. 93 93 1 14 14 0 73312 82700 10501 12559 20 14 25944 31454 109777 126727 1307 0 0 12045 16111 0 0 125816 138862 139168 154973 -29391 -28246 570259 531114 110281 99372 459978 431742 TO ESTABLISH AND CARRY ON THE NORMAL AFFAIRS OF A YACHT CLUB. TO PROMOTE SAILING, BOATING AND OTHER RELATED WATER ACTIVITIES. TO JOIN AND PARTICIPATE IN YACHTING ASSOCIATIONS FOR COMPETITION AND SOCIAL ACTIVITIES. false false 23754 12559 TO ESTABLISH AND CARRY ON THE NORMAL AFFAIRS OF A YACHT CLUB. TO PROMOTE SAILING, BOATING AND OTHER RELATED WATER ACTIVITIES. TO JOIN AND PARTICIPATE IN YACHTING ASSOCIATIONS FOR COMPETITION AND SOCIAL ACTIVITIES. TO HAVE NECESSARY FACILITIES TO HOUSE A CLUB, WHICH WOULD CONTAIN A BUILDING OR BUILDINGS, SWIMMING POOL, MARINA OR OTHER DOCKING FACILITY, ETC. TO PURCHASE, LEASE OR RENT REAL PROPERTY TO ESTABLISH CLUB FACILITIES. TO APPLY FOR BEER AND LIQUOR LICENSES TO OPERATE A BAR AND LOUNGE FOR CLUB MEMBERS. TO APPLY FOR NECESSARY PERMITS FOR THE PURPOSES OF FOOD SERVICES. 23754 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 9 0 true 1 true false false false false false false false false false false false false false 5105 0 false false false X 93 93 false false false false true true true true true false false true false false false false false false X PATRICK HOLIFIELD 2288688279 PO BOX 97 LONG BEACH MS 39560 X LINDA F JOHNSON BARTENDER 40.00 0.00 X 14551 0 0 TOM CALDWELL TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 STACY TUCKER ONE YEAR TRUSTEE 0.00 0.00 X 0 0 0 EDGIE DORRIS ONE YEAR TRUSTEE 0.00 0.00 X 0 0 0 MARGUERITE HESS TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 JULIE NOBLE TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 MISSY WILES TWO YEAR TRUSTEE 0.00 0.00 X 0 0 0 J GLENN LALONDE ONE YEAR TRUSTEE 0.00 0.00 X 0 0 0 ALICE BARNETT ONE YEAR TRUSTEE 0.00 0.00 X 0 0 0 PATRICK HOLIFIELD COMMODORE 15.00 0.00 X 0 0 0 JUNE WIGGINS TREASURER 5.00 0.00 X 0 0 0 SHELDA JONES SECRETARY 5.00 0.00 X 0 0 0 PAM RICE PAST COMMODORE 15.00 0.00 X 0 0 0 JAN HANSE REAR COMMODORE 5.00 0.00 X 0 0 0 MIKE BUTCHER FLEET CAPTAIN 2.00 0.00 X 0 0 0 ALISON BORISON VICE COMMODORE 15.00 0.00 X 0 0 0 14551 0 0 0 false false false 70592 12108 82700 SAILING LESSONS AND RAC 611600 12559 12559 12559 14 14 3157 3157 3157 3157 63443 35146 28297 28297 126727 44013 14 0 X 14551 14551 1560 1560 1633 1633 4450 4450 17406 8700 8706 276 276 20571 20571 2551 2551 1151 1151 26849 7908 18941 37500 37500 REPAIRS & MAINTENANCE 21066 4410 16656 SOFTWARE 2204 2204 BANK FEES 81 81 PAYROLL PROCESSING FEES 32 32 3092 2736 356 154973 23754 131219 0 20409 18659 47038 34552 912832 435362 502379 477470 433 433 570259 531114 18943 26423 9737 19931 12279 61670 60670 110281 99372 X 459978 431742 459978 431742 570259 531114 X -28246 10 X false false false 654884 246282 408602 45842 32907 12935 37120 36544 576 174986 119629 55357 477470 UTILITY DEPOSITS 433 433 Members or stockholder classes and rights Part VI line 6 THERE ARE 93 VOTING MEMBERS OF THE ORGANIZATION. THERE ARE NO STOCKHOLDERS. THERE ARE 119 MEMBERS OF THE ORGANIZATION AS OF DECEMBER 31, 2021. Member election for additional members Part VI line 7a ALL VOTING MEMBERS MAY ELECT THE GOVERNING BODY. Governing body decisions Part VI line 7b GOVERNING BODY CANNOT MAKE DECISIONS ON EXPENDITURES OF MORE THAN $10,000 OR CHANGES IN BYLAWS WITHOUT APPROVAL OF THE VOTING MEMBERSHIP. Form 990 governing body review Part VI line 11 INDIVIDUAL COMMITTEES HAVE THE ABILITY TO MAKE DECISIONS FOR THE GOVERNING BODY IN REGARDS TO THEIR COMMITTEE AND THEIR COMMITTEE BUDGET. Form 990 availability to public Part VI line 18 THE 990S WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 WEBSITE HAS APPLICATION, CLUB INFORMATION, AND MISSION STATEMENT ON IT. Explanation of other changes in net assets or fund balances Part XI line 9 THE IS A $10.00 DIFFERENCE BETWEEN 2020 AND 2021. THE RETURN BALANCES TO THE BOOKSOF FORM 990, PAGE 12, PART XI, LINE 10. List of other fees for services expenses Part IX line 11g OTHER EXPENSES PROGRAM SERVICES:SAILING INSTRUCTORS - $8,700.00