2023-08-05T17:37:35-04:00 2022-12-31 592067969 DEES & DEES CPA'S PA 3440 CONWAY BLVD SUITE 2C PORT CHARLOTTE FL 33952 990 2022-01-01 591500408 CHARLOTTE HARBOR YACHT CLUB INC CHAR 8136295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 TOM O'BRIEN COMMORDORE 8136295131 2023-07-25 true TOM OBRIEN 888008888 false FRED B DEES JR P00013501 9416297595 2023-07-25 2022 2023-04-26 12:10:37Z TOM O'BRIEN 4400 LISTER STREET PORT CHARLOTTE FL 33952 1023105 false X N/A X 1973 FL TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS 11 11 72 38845 0 696911 865273 895 12 100208 121758 798014 987043 0 0 400389 434365 0 0 481744 703436 882133 1137801 -84119 -150758 315565 95553 282196 67664 33369 27889 X TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS false false FINE DINING FOOD AND BEVERAGE SERVICES FOR A MEMBERSHIP OF 147 FUEL AND DOCKAGE SERVICES FOR BOAT-OWNING MEMBERS TO PROMOTE SOCIAL ACTIVITIES SUCH AS CRUISES, THEME PARTIES, MAJ JONGG AND BRIDGE OPERATIONAL EXPENSES UNREALTED ACTIVITY 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 false false false false false false false false false false false false false true 7 0 true 72 true true true false false false false false false false X 11 11 false false false false false true true true true false false false false false false true false false FL X THE ORGANIZATION 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 X JAVIER ALBARRAN DIRECTOR X 0 0 0 JAMES BENNETT VICE COMMODO X X 0 0 0 BEVERLY BRADY DIRECTOR X 0 0 0 RALPH DECESARE REAR COMMODO X X 0 0 0 DOUG FOSTER TREASURER X X 0 0 0 MARTIN HOLLAND PAST COMMODO X X 0 0 0 JEFF LETTERI FLEET CAPTAI X X 0 0 0 DAN NERY DIRECTOR X 0 0 0 TOM O'BRIEN COMMORDORE X X 0 0 0 TONY POCKLINGTON DIRECTOR X 0 0 0 ROGER STRUBE SECRETARY X X 0 0 0 false false false MEMBERSHIP DUES 387728 387728 FOOD & BEVERAGE SALES 327278 327278 OTHER MEMBER REVENUE 74952 74952 FUEL & DOCKAGE SALES 65662 65662 SHIP'S STORE SALES 9653 9653 865273 12 12 74895 36062 38833 38833 OPERATING ASSESSMENT 82925 82925 82925 987043 948198 38845 374162 60203 191626 1642 40378 FOOD & BEVERAGE COSTS 242502 ADMINISTRATIVE & GENERAL 160625 FUEL & DOCKAGE SUPPLIES 51091 SHIP'S STORE COSTS 15572 1137801 0 0 0 165714 25523 82587 22241 47503 24751 4356 9275 16417 2654 15405 13763 315565 95553 77927 42664 33991 170278 25000 282196 67664 X 33369 27889 33369 27889 315565 95553 X -150758 145278 X true X false false 16417 2654 13763 13763 SBA NOTE 25000 25000 FORM 990, PAGE 2, PART III, LINE 4D OPERATIONAL EXPENSES UNREALTED ACTIVITY FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND DIRECTORS OF THE CLUB ARE ELECTED BY THE GENERAL MEMBERSHIP AT AN ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS PROPOSES ANNUAL BUDGETS TO THE GENERAL MEMBERSHIP FOR APPROVAL OR MODICATION AT THE ANNUAL MEETING. AFTER THE BUDGET IS ADOPTED, THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO CONDUCT DAY-TO-DAY OPERATIONS OF THE CLUB AS PROVIDED BY THE CLUB'S BY-LAWS WITHOUT FURTHER APPROVAL FROM THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S COMMODORE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A CHYC'S TOP MANAGEMENT OFFICIAL, THE GM COMPENSATION IS HISTORICALLY DETERMINED BY REVIEWING CMAA'S GUIDLINES AND THEN PAYING HIM/HER CONSIDERABLY LESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 145,278