2022-06-07T14:56:37-05:00 2021-12-31 204013023 LEON D GOLDSMITH CPA PA 9101 W COLLEGE POINTE DR STE 2 FORT MYERS FL 33919 990 2021-01-01 650104991 ST CHARLES YACHT CLUB INC STCH 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 WILLIAM WIGGENHORN TREASURER 2394662007 2022-05-31 true ARTHUR WIGGENHORN XXX-XX-XXXX LEON D GOLDSMITH P00477319 2394891040 2022-06-06 X 2021 2022-09-23 18:48:47Z ALICE DEBAUN 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 2305038 false X STCHARLESYC.COM X 1989 FL ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 11 11 43 354272 0 745944 995841 4053 -1260 1120664 1305621 1870661 2300202 0 0 707360 863383 0 0 1146589 1296662 1853949 2160045 16712 140157 5641389 5988885 1557760 1765177 4083629 4223708 X ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. false false 1957249 1945930 ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 1957249 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 31 0 false 43 true true true false false false false 145000 false false false X 11 11 false false false false true true true true true false false false false false false false false false X ARTHUR WIGGENHORN 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 X WILLIAM WIGGENHORN TREASURER X X 0 0 0 JOHN LINSCOTT VICE COMMODO X X 0 0 0 ALICE DEBAUN COMMODORE X 0 0 0 DENNIS GREEN SECRETARY X X 0 0 0 TED LYON DIRECTOR X X 0 0 0 TRACI MEHALIK DIRECTOR X 0 0 0 GARY RALPH REAR COMMODO X X 0 0 0 GERALD NORRIS DIRECTOR X 0 0 0 DAVID GALLOWAY DIRECTOR X 0 0 0 SEAN BALLIET DIRECTOR X 0 0 0 LAUREN KEMP DIRECTOR X 0 0 0 false false false FOOD AND BEVERAGE SALES 371663 371663 FOOD AND BEVERAGE SALES 722511 183632 183632 DOCK FUEL SALES 175984 175984 DOCK FUEL SALES 722511 154551 154551 DOCK/SLIP RENTALS 89333 89333 20678 4589 16089 995841 3576 3576 4836 -4836 -4836 -4836 MEMBERSHIP DUES & ASSESSMENTS 888541 888541 CAPITAL RESERVE INCOME 210847 210847 OTHER REVENUE 141345 141345 64888 64888 1305621 2300202 1945930 354272 X 749622 561237 188385 55786 55786 57975 43564 14411 292 292 4100 4100 16952 16952 301370 301370 COGS 165208 165208 COST OF GOODS SOLD - FUEL 134794 134794 COST OF GOODS SOLD - F&B 125783 125783 UTILITIES 101134 101134 447029 447029 2160045 1957249 202796 0 885093 632783 801085 1096287 35629 59323 34244 36639 8016731 3854500 3885338 4162231 1622 5641389 5988885 148401 175064 989768 575000 1409359 25345 1557760 1765177 X 4083629 4223708 4083629 4223708 5641389 5988885 X 140157 -78 X false false false 660000 660000 3264634 2149937 1114697 4092097 1704563 2387534 4162231 OTHER LIABILITIES 25345 25345 FORM 990, PAGE 2, PART III, LINE 4D ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBER ELECT MEMBERS TO THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN CLUB DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FACILITIES, TENNIS CCOURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE BYLAWS TO ALL NEW MEMBERS AND REVISIONS ARE PROVIDED ONCE MADE; EMPLOYEE POLICIES ARE FURNISHED TO NEW EMPLOYEES UPON HIRE; AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON A MONTHLY BASIS. FORM 990, PART IX, LINE 24E INSURANCE 97,082 0 0 REPAIRS AND MAINTENANCE 80,370 0 0 CLEANING FEES 58,950 0 0 COST OF GOODS SOLD - SLIP 49,796 0 0 TAXES 30,970 0 0 SOCIAL COMMITTEE EXPENSES 21,567 0 0 SUPPLIES 21,300 0 0 GENERAL CLUB EXPENSES 17,994 0 0 DUES AND SUBSCRIPTIONS 16,500 0 0 SUBMERGED LAND LEASE 14,838 0 0 WEBSITE 13,170 0 0 CREDIT CARD FEES 4,687 0 0 LICENSES AND PERMITS 4,034 0 0 STORAGE RENT 3,771 0 0 TEMPORARY PERSONNEL 2,521 0 0 PAYROLL PROCESSING FEES 2,479 0 0 COST OF GOODS SOLD - MERC 1,639 0 0 POSTAGE AND DELIVERY 1,596 0 0 TELEPHONE 1,497 0 0 SECURITY 1,090 0 0 EQUIPMENT RENTAL 788 0 0 PRINTING AND PUBLICATION 340 0 0 BANK CHARGES 50 0 0 TOTAL 447,029 0 0 FORM 990, PART XI, LINE 9 PENALTIES -78