2022-11-03T11:15:29-05:00 2021-12-31 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2021-01-01 591159107 SMYRNA YACHT CLUB INC SMYR 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 321687706 TIM PAYNE TREASURER 3864274040 2022-11-01 1 TIM PAYNE 999009999 JAMES A HALLERAN P00005496 3862574100 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUSTIN WRIGHT 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 321687706 2732029 0 X WWW.SMYRNAYACHTCLUB.COM X 1928 FL PRIVATE CLUB ACTIVITY. 9 9 60 150 87881 0 4489 8086 1391730 1448537 5247 1105 486879 751383 1888345 2209111 0 0 23028 0 802223 905678 0 0 0 902661 1082172 1727912 1987850 160433 221261 3762503 4101140 719645 837021 3042858 3264119 NONE 0 0 DOCKAGE. EIGHTY-ONE DOCK SPACES IN ADDITION TO THREE TEMPORARY SPACES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 60 1 1 1 0 0 0 0 0 0 217000 138018 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 1 0 FL X JIM JACKSON 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 PAUL FLYNN COMMODORE 15.00 X X 0 0 0 JOE CRONIN VICE-COMMODORE 5.00 X X 0 0 0 CHRISTINE ELNITSKY TREASURER 5.00 X X 0 0 0 KAREN NORTH REAR-COMMODORE 5.00 X X 0 0 0 BILL ROBINSON SECRETARY 2.00 X X 0 0 0 BERNIE MCCARTHY GOVERNOR 2.00 X 0 0 0 TIM PAYNE GOVERNOR 2.00 X 0 0 0 RANDY BATEMAN GOVERNOR 2.00 X 0 0 0 JON ROSENBERG FLEET CAPTAIN/GOVERNOR 2.00 X 0 0 0 JUSTIN WRIGHT GENERAL MANAGER 50.00 X 128250 0 21679 JIM JACKSON CONTROLLER 40.00 X 99000 0 10585 227250 0 32264 1 0 0 0 CHENEY BROTHERS ONE CHENEY WAY RIVERA BEACH FL 33404 FOOD SERVICES 169652 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD SERVICES 143040 2 1895 6191 8086 MEMBERSHIP DUES 713990 1207900 1207900 DOCKAGE 713990 240637 240637 1448537 1105 1105 0 1895 0 0 1267205 522918 744287 664241 80046 MISCELLANEOUS REVENUE 900099 7096 6730 366 7096 2209111 2112778 87881 366 259514 434065 19999 99403 92697 24427 32141 188457 29618 83383 3652 1450 294065 132455 REPAIRS AND MAINTENANCE 167641 TAXES & LICENSES 47673 MUSIC/ENTERTAINMENT EXP 29280 MISCELLANEOUS EXPENSES 28521 19409 1987850 229295 514985 1004559 810523 442924 511419 56559 68165 38357 39148 6540297 4387937 1986269 2152360 4540 4540 3762503 4101140 104217 175438 615428 661583 719645 837021 X 0 0 0 0 3042858 3264119 3042858 3264119 3762503 4101140 221261 0 X 0 0 0 73000 73000 2106026 1760112 345914 1553196 1112516 440680 2808075 1515309 1292766 2152360 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS WITH EQUAL RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS VOTE IN THE BOARD OF GOVERNORS. VOTING RIGHTS ARE ONLY GIVEN TO MEMBERS WHO LIVE IN THE STATE OF FLORIDA AND PAY FULL DUES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING THE RETURN. OTHER MEMBERS OF THE GOVERNING BODY CAN RECEIVE A COPY OF THE RETURN UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A SPECIFIC MONITORING SYSTEM IN PLACE. HOWEVER, THE BOARD OF GOVERNORS AND OTHER DIRECTORS MONITOR THEMSELVES AS ARRANGEMENTS THAT GENERATE A CONFLICT OF INTEREST ARE STRONGLY DISCOURAGED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS: THE BOARD'S EXECUTIVE COMMITTEE LOOKS AT COMPARABLE SALARY RANGES FROM THE CLUB MANAGER'S ASSOCIATION. ONCE A DECISION IS MADE, THE PROCESS AND DECISION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990(CURRENT AND PRIOR THREE YEARS) IS AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.