2022-11-15T10:59:20-06:00 2021-12-31 274282217 G R RUSH & COMPANY PLLC CPA'S 6500 BUILDING 5720 SKURLOCK ROAD CHATTANOOGA TN 374115517 990 2021-01-01 620156435 CHATTANOOGA YACHT CLUB CHAT 4233446033 9400 N HICKORY VALLEY ROAD CHATTANOOGA TN 374161316 RICK JONES PRESIDENT 4233446033 2022-11-15 1 RICK JONES 999009999 CAROL A NORMAN P01362856 4238995162 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICK JONES 9400 N HICKORY VALLEY ROAD CHATTANOOGA TN 374161316 874183 0 X N/A X 1925 TN SOCIAL ORGANIZATION WITH A COMMON INTEREST 9 9 8 0 0 0 0 0 490462 497768 1065 1590 247774 231123 739301 730481 0 0 0 0 198010 183217 0 0 0 417950 397226 615960 580443 123341 150038 2381323 2475745 359437 272421 2021886 2203324 NONE 0 0 580443 730481 OPERATION OF YACHT CLUB FOR MEMBERS. 580443 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 7 0 8 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RICK JONES PRESIDENT 4233446033 9400 N HICKORY VALLEY ROAD CHATTANOOGA TN 37416 X DAVID COBLEIGH DIRECTOR 0.00 X 0 0 0 DANIEL ORTIZ DIRECTOR 0.00 X 0 0 0 KEITH CLINGAN DIRECTOR 0.00 X 0 0 0 PORTER RAULSON DIRECTOR 0.00 X 0 0 0 STUART NELSON DIRECTOR 0.00 X 0 0 0 RICK JONES PRESIDENT 0.00 X 0 0 0 IRA TEMPLETON VICE PRESIDENT 0.00 X 0 0 0 JIM CURTAIN TREASURER 0.00 X 0 0 0 ROB KIRBY SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 713990 497768 497768 497768 1590 1590 135142 143702 -8560 -8560 WATER SPACE RENTALS 713990 239683 239683 239683 730481 730481 0 0 X 170369 170369 12848 12848 900 900 2596 2596 1577 1577 8285 8285 144730 144730 CLUBHOUSE EXPENSE 46913 46913 INSURANCE 45399 45399 GROUNDS MAINTENANCE 29212 29212 PROPERTY TAXES 20441 20441 97173 97173 580443 580443 0 0 511788 652682 135491 127282 28845 23651 21746 17314 4209054 2554238 1683453 1654816 2381323 2475745 15359 17534 80396 70769 232282 184118 31400 359437 272421 X 2021886 2203324 0 0 0 0 2021886 2203324 2381323 2475745 X 150038 31400 X 0 0 0 150000 150000 4059054 2554238 1504816 1654816 FORM 990, PART VI, SECTION B, LINE 11B ONE ORGANIZATION MEMBER REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990 IS THEN AVAILABLE FOR REVIEW BY OTHER MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E ROOSTER DOCK EXPENSE: PROGRAM SERVICE EXPENSES 17,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,049. SHOP TOOLS AND SUPPLIES: PROGRAM SERVICE EXPENSES 11,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,522. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,833. POOL & HOT TUB EXPENSES: PROGRAM SERVICE EXPENSES 8,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,060. DOCK EXPENSES: PROGRAM SERVICE EXPENSES 5,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,745. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,376. WATER: PROGRAM SERVICE EXPENSES 5,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,224. SECURITY: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. MEMBER AND DIRECTOR GATE CARDS: PROGRAM SERVICE EXPENSES 3,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,531. GARBAGE SERVICE: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. CLEANING: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. MANAGER AUTO ALLOWANCE: PROGRAM SERVICE EXPENSES 2,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. INTERNET/WIRELESS: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. GAS & PREP CART: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. FIRE PROTECTION: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 1,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371. TELEPHONE: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. RENTAL HOUSE EXPENSE: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612. OFFICE EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. PRINTING: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. SKEET RANGE: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. TANK TESTING: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. WORK BOAT REPAIRS: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. RETURNED CHECK CHARGE: PROGRAM SERVICE EXPENSES -25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -25. CONTRIBUTION: PROGRAM SERVICE EXPENSES -250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -250. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES -1,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,162. FORM 990, PART XI, LINE 9: PAYROLL PROTECTION PLAN LOAN FORGIVENESS 31,400.