2022-11-14T05:18:48-08:00 2021-12-31 271090376 PATTI S MOELLER CPA 817 Mystic Drive Unit B205 Cape Canaveral FL 32920 990 2021-01-01 592448202 Port Canaveral Yacht Club Inc PORT 3217842282 Post Office Box 156 Cape Canaveral FL 32920 Richard Roten Commodore 3217842282 2022-10-27 true Richard Roten XXX-XX-XXXX Patti S Moeller CPA P01261809 3217853125 2022-11-14 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Richard Roten Post Office Box 156 Cape Canaveral FL 32920 391785 false X www.pcyc-fl.org X 1982 FL Operation of a yacht club located in Port Canaveral Florida 8 8 5 0 74504 0 65903 223710 0 -28084 261529 0 0 20627 0 0 263091 283718 -22189 459259 430274 9568 3097 449691 427177 Operation of a yacht club located in Port Canaveral Florida false false 263091 0 265160 Yacht club 263091 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 false false false false false false false false false false false false false true 0 0 5 true true true false false false false false false false false 20064 74504 false false false X 8 8 false false false false true true false true true false false false false false false false false false X Dick Roten 3217842282 PO Box 156 Cape Canaveral FL 32920 X Dick Roten Commodore 2.00 X X 0 0 0 Pam Coffee Vice Commodore 1.00 X X 0 0 0 Dean Friedman Port Captain 1.00 X 0 0 0 Carol Aumack Rear Commodore 1.00 X 0 0 0 Dennis Manibusan Fleet Captain 1.00 X 0 0 0 Cindy Hadaller Treasurer 1.00 X X 0 0 0 Carl Dirkes Master-at-Arms 1.00 X 0 0 0 Jeanne Yow Secretary 1.00 X X 0 0 0 0 0 0 0 false false false 0 65903 65903 Dock and storage fees 900002 223710 74504 0 223710 94036 130256 -36220 -36220 Miscellaneous receipts 900099 8136 8136 0 0 8136 261529 121122 74504 0 16547 0 16547 0 4080 0 4080 0 1025 1025 0 0 993 993 0 0 82739 82739 0 0 12224 12224 0 0 30828 30828 0 0 Bank and credit card fees 1030 1030 0 0 Utilities 15099 15099 0 0 Repairs and maintenance 33223 33223 0 0 Dock expenses 46541 46541 0 0 39389 39389 0 0 283718 263091 20627 0 22255 25574 208218 186341 10643 3760 5592 5670 770823 574852 206551 195971 6000 12958 459259 430274 544 273 5224 571 3800 2253 9568 3097 X 449691 427177 449691 427177 459259 430274 -22189 X false false false 0 0 671579 503193 168386 48845 30283 18562 50399 41376 9023 195971 Credit cards payable 156 Payroll liabilities 1070 Miscellaneous payables 1027 2253 Pt VI, Line 11b A complete copy of the Form 990 and the Form 990-T and all supporting schedules are available in the business office during regular business hours. Pt VI, Line 19 All governing documents are available in the business office during regular business hours. The bylaws and other documents are also available on the website, which is available to the general membership and general public. Pt VI, Line 6 The organization does have a board to elect or appoint members to the governing body. Pt VI, Line 7a The organization does have a board to elect or appoint members to the governing body. Form 990, Part IX, Line 24e Dues and subscriptions 2614. 2614. 0. 0. Form 990, Part IX, Line 24e Licenses and other taxes 809. 809. 0. 0. Form 990, Part IX, Line 24e Equipment and repairs 3293. 3293. 0. 0. Form 990, Part IX, Line 24e Club expenses 9843. 9843. 0. 0. Form 990, Part IX, Line 24e Postage 176. 176. 0. 0. Form 990, Part IX, Line 24e Background check fees 598. 598. 0. 0. Form 990, Part IX, Line 24e Supplies 663. 663. 0. 0. Form 990, Part IX, Line 24e Property taxes 7175. 7175. 0. 0. Form 990, Part IX, Line 24e Telephone 2294. 2294. 0. 0. Form 990, Part IX, Line 24e Bad debt 3998. 3998. 0. 0. Form 990, Part IX, Line 24e Quickbooks payment fees 6259. 6259. 0. 0. Form 990, Part IX, Line 24e Reimbursements 192. 192. 0. 0. Form 990, Part IX, Line 24e Dock repairs 1000. 1000. 0. 0. Form 990, Part IX, Line 24e Cleaning 475. 475. 0. 0.