2023-11-01T11:03:26-04:00 2022-12-31 271666281 REBECCA F HENNESSEY CPA PO BOX 808 OCEAN SPRINGS MS 395660808 990 2022-01-01 640629203 OCEAN SPRINGS YACHT CLUB OCEA 2288751915 P O BOX 821 OCEAN SPRINGS MS 39566 NICOLE MCCLENDON VICE COMMODORE 2288751915 2023-11-01 true NICOLE MCCLENDON false REBECCA F HENNESSEY CPA P00423253 2288186120 2023-11-01 X 2022 2023-04-26 12:10:37Z NICOLE MCCLENDON PO BOX 821 OCEAN SPRINGS MS 39564 1381722 false X N/A X 1969 MS TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS 10 10 57 2166 1166 630327 708805 963 1618 1844 2166 170035 176706 803169 889295 0 0 354591 382311 0 0 458010 473410 812601 855721 -9432 33574 1934170 1908326 1167191 1107773 766979 800553 X TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS false false TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 57 true true true false false false false false false false X 10 10 false false false false false true true true true false false false false false false false false false X GENERAL MANAGER 2288751915 PO BOX 821 OCEAN SPRINGS MS 39566 X VINCENT BURKE SECRETARY 5.00 X 0 0 0 TIM FORTNEY PAST COMMODO 4.00 X 0 0 0 LLOYD HEBERT COMMODORE 5.00 X 0 0 0 ROBBIE HOLSTEAD FLEET CAPTAI 2.00 X 0 0 0 NICOLE MCCLENDON VICE COMMODO 5.00 X 0 0 0 MICHAEL RAMSEY TREASURER 5.00 X 0 0 0 false false false 656532 25918 26355 708805 POOL FEES AND SET UP 1618 1618 1618 2166 2166 25918 11729 -11729 669133 480698 188435 188435 889295 190053 2166 341978 341978 40333 40333 15421 15421 3619 3619 13433 13433 51066 51066 446 446 37496 37496 67329 67329 60734 60734 REPAIRS & MAINTENANCE 154776 154776 BANK & CC FEES 31054 31054 CLUB SUPPLIES 10000 10000 POOL SUPPLIES 6336 6336 21700 21700 855721 0 855721 0 48912 59044 267271 298807 114869 103420 2764 10000 10000 2357416 923125 1491351 1434291 1767 1934170 1908326 10858 10748 1153298 1088985 3035 8040 1167191 1107773 X 766979 800553 766979 800553 1934170 1908326 33574 X false false 83600 83600 2123118 803302 1319816 58193 46122 12071 92505 73701 18804 1434291 PASS THROUGH COST 4900 SALES TAX PAYABLE 3482 PAYROLL LIABILITIES 220 MISCELLANOUS -562 8040 CLUB FUNDRAISER 25918 25918 11729 25918 25918 11729 11729 -11729 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES FOR THE ENJOYMENT OF BOATING; TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS; TO PROVIDE FOR SOCIAL INTERCOURSE AND INTELLECTUAL IMPROVEMENT, AND AMUSEMENT OF ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION MUST HAVE A QUORUM TO ELECT MEMBERS OF THE GOVERNING BODY. THE QUORUM MUST CONSIST OF AT LEAST 10% OF THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY HAS THE AUTHORITY TO MAKE DECISIONS FOR THE CLUB. HOWEVER, ANY SPECIAL ASSESSMENT MUST BE APPROVED BY 2/3 OF THE QUORUM OF THE VOTING MEMBERSHIP. ANY ADDITIONS, CORRECTIONS, OR DELETIONS TO THE BY LAWS MUST ALSO BE APPROVED BY 2/3 OF THE QUORUM OF THE VOTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C ENTITY HAS WRITTEN POLICY CONCERNING CONFLICTS OF INTEREST AND ACTIVELY MONITORS ISSUES WHICH MAY APPEAR TO INFER A CLONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.