2022-12-23T09:46:59-06:00 2020-12-31 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7th FL MIAMI FL 33131 990 2020-01-01 465242554 Bal Harbour Yacht Club Inc % AMANDA DOERING BALH 3058656048 1735 Lands End Road Manalapan FL 33462 Anthony Imbesi Vice-President 3058656048 2022-11-30 true Anthony Imbesi 999009999 Adam Cohen CPA P00541985 3053797000 2020 2022-09-23 18:48:47Z Anthony Imbesi 175 Camden Dr Bal Harbour FL 33154 1982458 false X N/A X 2014 FL TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB. 6 5 1 0 0 109701 128200 1786227 1854252 27 6 0 0 1895955 1982458 0 0 0 0 70022 89903 0 0 0 1888268 2226756 1958290 2316659 -62335 -334201 1173014 1388105 568265 1117557 604749 270548 TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB LOCATED IN BAL HARBOUR, FLORIDA. false false 2289049 1854252 PRIVATE YACHT CLUB OFFERING BOAT SLIPS, RELATED SERVICES AND CLUB FACILITIES FOR MEMBERS 2289049 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 1 false false false false false 0 0 false false false X 6 5 true false false false false false false true true false false true true true true true true true true false FL X X AMANDA DOERING 3058656048 200 BAY DRIVE BAL HARBOUR FL 33154 X JOSEPH IMBESI PRESIDENT 10.0 0.0 X X 0 0 0 ORLA IMBESI VICE PRESIDENT, SECRETARY 10.0 0.0 X X 0 0 0 ANTHONY IMBESI VICE PRESIDENT, TREASURER 40.0 0.0 X X 0 0 0 AMANDA DOERING DIRECTOR 20.0 0.0 X 0 0 0 SONIA GUNTER DIRECTOR 5.0 0.0 X 0 0 0 JOSEPH NOEL IMBESI DIRECTOR 5.0 0.0 X 0 0 0 0 0 0 0 false false false 0 128200 128200 SEASONAL DOCKAGE OF VESSELS 713990 1670616 1670616 OTHER SERVICE REVENUE 713990 183636 183636 1854252 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1982458 1854258 0 0 0 0 0 0 69210 69210 0 1365 1365 19328 19328 0 0 8150 8150 0 0 0 0 0 17380 17380 0 0 1677470 1677470 1462 1462 0 0 84 84 0 66087 66087 20689 20689 UTILITIES 174160 174160 AUTO EXPENSE 54574 54032 542 LANDSCAPING 33874 33874 REPAIRS 126274 126274 46552 27091 19461 2316659 2288506 28153 30172 97952 0 0 0 0 4369 206644 0 0 0 0 130701 130701 0 0 0 0 1272637 444295 883306 828342 0 0 0 0 0 0 0 0 124466 124466 1173014 1388105 11075 34049 0 0 552190 1073244 0 0 0 0 0 0 0 0 0 0 5000 10264 568265 1117557 X 0 0 1208 1208 603541 269340 604749 270548 1173014 1388105 -334201 X false false false 677156 677156 0 0 0 0 0 0 595481 444295 151186 828342 REIMBURSEMENT RECEIVABLE 124466 124466 0 SALARY PAYABLE 46 AMERICAN EXPRESS #91008 10218 10264 0 JOSEPH IMBESI OWNER OF FLAMINGO WAY ENTERPRISES, LLC 1677470 RENTAL PAYMENTS false SCHEDULE L, BUSINESS TRANSACTIONS SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOSEPH IMBESI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOSEPH IMBESI IS THE OWNER OF COMPANY THAT RECEIVES RENT FROM THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: RENTAL PAYMENTS FROM ORGANIZATION TO COMPANY OWNED BY THE PRESIDENT OF THE ORGANIZATION WORKSHEET SCHEDULE L RENT - 1,677,470 PART VI , SECTION A - LINE 2 JOSEPH IMBESI IS THE PRESIDENT OF THE CLUB. ORLA IMBESI, HIS WIFE, IS THE VICE PRESIDENT AND SECRETARY. ANTHONY IMBESI, HIS SON, SERVES AS VICE PRESIDENT AND TREASURER. AMANDA DOERING, HIS DAUGHTER, SERVES AS DIRECTOR. JOSEPH NOEL IMBESI, HIS SON, SERVES AS DIRECTOR. PART VI, SECTION A- LINE 8A THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING ON OR ABOUT MARCH 19 OF EACH YEAR TO ELECT DIRECTORS. PART VI, SECTION A - LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT HAS BEEN AUTHORIZED. PART VI, SECTION B - LINE 11B PART VI SECTION B POLICIES - REVIEW OF FORM 990 THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY MEET TO REVIEW AND EVALUATE THE REASONABLENESS OF THE AMOUNTS REFLECTED IN INCOME STATEMENT AND THE BALANCE SHEET AT THE ANNUAL BOARD OF DIRECTORS MEETING ON OR ABOUT MARCH 19TH OF EACH YEAR. ANY UNUSUAL OR SIGNIFICANT AMOUNTS WHICH DIFFER FROM THE EXPECTED AMOUNTS ARE THEN INVESTIGATED AND APPROPIATE ACTION TAKEN AS DEEMED BY THE ABOVE OFFICERS. PART VI, SECTION C - LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON INTERNAL REVENUE SERVICE WEBSITE. PART VI, SECTION C - LINE 19 THE BY-LAWS OF THE CLUB ARE AVAILABLE UPON REQUEST BY MEMBERS. THE ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO THE BAL HARBOUR, FLORIDA TOWN COUNCIL.