2023-06-27T17:58:55-04:00 2022-12-31 591838144 STONE PARKER & COMPANY CPA PA 7512 RIDGE RD PORT RICHEY FL 34668 990 2022-01-01 591714051 GULF HARBORS YACHT CLUB GULF 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 LINDA YOUNG TREASURER 7278494559 2023-06-26 true LINDA YOUNG XXX-XX-XXXX true MARIANNE E GRABOWSKI P00098174 7278423180 2023-06-26 2022 2023-04-26 12:10:37Z LINDA YOUNG 3926 MARINE PARKWAY NEW PORT RICHEY FL 346523142 444305 false X GULFHARBORS.COM X 1961 FL THE CLUB PROVIDES RECREATIONAL ACTIVITIES, A RESTAURANT AND LOUNGE, AND BOAT DOCKS FOR USE OF MEMBERS. 15 15 7 5171 149497 179343 240782 249044 16 -1459 104085 15887 494380 442815 0 0 108734 147198 0 0 313832 310444 422566 457642 71814 -14827 242355 228905 102318 103695 140037 125210 X false false PROVIDING DINING FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS. PROVIDING LOUNGE FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS. PROVIDING BOAT DOCKS FOR MEMBERS. OTHER PROGRAMS AND ACTIVITIES. 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 true false false false false false false false false false false false false true 26 0 false 7 true true true false false false false false false false X 15 15 false false false false true true true true true false false false false false true false false false X LINDA YOUNG 7278494559 3926 MARINE PARKWAY NEW PORT RICHEY FL 34652 X MARIA REZA COMMODORE 15.00 X 0 0 0 JOEY KURTZ VICE COMMODO 15.00 X 0 0 0 BILL GILMOUR REAR COMMODO 15.00 X 0 0 0 LINDA YOUNG TREASURER 15.00 X 0 0 0 JEANNE ANGUS SECRETARY 15.00 X 0 0 0 PAT HERMANN FLEET CHAPLA 5.00 X 0 0 0 YVONNE LAURO ANCHORETTES 5.00 X 0 0 0 TOM MITCHELL FUTURE PLANN 5.00 X 0 0 0 KEN SKAGGS DIRECTOR 5.00 X 0 0 0 MARK MORNINGSTAR HOUSE DIRECT 5.00 X 0 0 0 RICHARD CANTWELL FLEET CAPTAI 5.00 X 0 0 0 RALPH FERNANDEZ LOUNGE DIREC 5.00 X 0 0 0 KRIS THOMPSON DIRECTOR 5.00 X 0 0 0 NANCY MANN FLEET SURGEO 5.00 X 0 0 0 JEFF RUGGIERO PAST COMMODO 5.00 X 0 0 0 false false false 164547 14796 179343 GALLEY SALES 118235 118235 LOUNGE SALES 68904 68904 DOCK RENTAL 47117 47117 SOCIALS 6517 6517 GALLEY SALES-NON-MEMBER 531190 4807 4807 3464 3100 364 249044 1 1 1460 -1460 -1460 -1460 3377 30 3347 3347 SCHOLARSHIP FUND 900099 10971 10971 OTHER 1569 1569 12540 442815 258301 5171 133528 133528 13670 13670 3715 1857 1858 19456 19456 48043 48043 1684 1684 10507 10507 2375 2375 GALLEY EXPENSES 149630 149630 LOUNGE EXPENSES 41450 41450 DOCK EXPENSES 13555 13555 SCHOLARSHIPS 8099 8099 11930 11930 457642 455784 1858 0 102566 70694 1937 1937 17906 20746 884 2826 625749 493743 118366 132006 696 696 242355 228905 15914 19329 2844 2560 83560 81806 102318 103695 X 140037 125210 140037 125210 242355 228905 -14827 X false false 50000 50000 301795 258038 43757 160212 131606 28606 97533 87890 9643 16209 16209 132006 LOAN PAYABLE 55900 DEPOSITS 9403 DEFERRED DUES AND DEPOSITS 4267 PAYROLL LIABILITIES 3923 GIFT CARD PROGRAM PAYABLE 3282 SALES TAX PAYABLE 1747 DUE FOR SOCIAL 1538 QUEEN OF HEARTS BANK 1484 SECURITY DEPOSITS 262 81806 BRUCE AND DONNA LONG FORMER OFFICERS PAY OFF MORTGAGE X 2000 1280 false true true THOMAS MITCHELL OFFICER PAY OFF MORTGAGE X 2000 1280 false true true 2560 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO THE PUBLIC AND BY JOINING AND PAYING DUES, MEMBERS DECIDE HOW TO RUN THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS FOR ELIGIBLE TO RUN FOR AN OFFICE AND/OR BOARD POSITION DURING THE ANNUAL ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB IS RUN BY THE MEMBERS. ALL MEMBERS, NOT JUST THE BOARD MEMBERS, ARE WELCOME TO COME TO ALL BOARD MEETINGS FOR DISCUSSION OF APPROPRIATE TOPICS AND CAN CHALLENGE OR QUESTION ANY ACTION OR DECISION OF THE BOARD AT WILL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS PRESENTED FOR REVIEW AT A BOARD MEETING AND IT IS ALSO AVAILABLE BY REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE BY REQUEST, EITHER WRITTEN OR VERBAL.