2023-11-15T11:17:41-06:00 2022-12-31 571112308 VERIS LLC 632 SAINT ANDREWS BOULEVARD CHARLESTON SC 29407 990 2022-01-01 570338621 CHARLESTON YACHT CLUB CHAR 8437224968 PO BOX 20474 CHARLESTON SC 29413 SARAH ASHTON COMMODORE 8437224968 2023-11-13 1 SARAH ASHTON 999009999 1 RUSSELL DEAL CPA P01598012 8432665400 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH ASHTON PO BOX 20474 CHARLESTON SC 29413 977966 0 X CHARLESTONYACHTCLUB.COM X 1946 SC THE ORGANIZATION IS A YACHT CLUB WHICH PROMOTES REGATTAS AND JR. SAILING WATER SPORTS IN SOUTH CAROLINA. IT OPERATES A LOUNGE AND PRIVATE ROOMS FOR MEETINGS AND PARTIES FOR ITS MEMBERS AND GUEST TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. 8 8 0 0 -45439 0 401633 414188 211107 223485 27 46 -18722 -16878 594045 620841 0 0 0 0 125361 139560 0 0 0 393581 504387 518942 643947 75103 -23106 382154 379741 151152 171845 231002 207896 THE ORGANIZATION IS A YACHT CLUB WHICH PROMOTES REGATTAS AND JR. SAILING WATER SPORTS IN SOUTH CAROLINA. IT OPERATES A LOUNGE AND PRIVATE ROOMS FOR MEETINGS AND PARTIES FOR ITS MEMBERS AND GUESTS TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. 0 0 312304 141816 CYC PROVIDED SEVERAL CLUB RECREATIONAL FUNCTIONS TO PROMOTE SOCIAL ACTIVITY BETWEEN MEMBERS. 214376 97348 CYC PROVIDED BOAT SPACE AMONGST MEMBERS TO PROMOTE WATER ACTIVITIES. 19761 8973 CYC PROMOTED REGATTAS FOR SC WATER SPORTS. 546441 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 SC X CYC BOOKKEEPER 8437224968 17 LOCKWOOD DRIVE CHARLESTON SC 29413 X DAN MOORE PAST COMMODORE 1.00 X 0 0 0 PAUL MALLORY COMMODORE 1.00 X 0 0 0 CHRISTY SADLER SECRETARY 1.00 X 0 0 0 VAN KINNETT HOUSE CHAIRMAN 1.00 X 0 0 0 ALEX TRACY VICE COMMODORE 1.00 X 0 0 0 AUSTIN PEAY FLEET CAPTAIN 1.00 X 0 0 0 JAY RUCKER REAR COMMODORE 1.00 X 0 0 0 DONNA POULNOT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 413867 321 321 414188 CLUB FUNCTION TO PROMO 722210 127604 127604 BOAT SPACE FOR MEMBERS 531120 37947 37947 PARTY ROOM RENTAL FOR 713990 37627 37627 SAILING REGATTAS & SEM 531120 20307 20307 223485 46 46 137428 182867 -45439 -45439 -45439 7082 3127 3955 3955 186998 171131 15867 15867 MISCELLANEOUS 900099 7299 7299 ADVERTISING 531120 1440 1440 8739 620841 248137 -45439 3955 114508 103057 11451 25052 22547 2505 1475 1475 20079 6425 13654 283468 283468 1175 1175 39405 12610 26795 CLUB FUNCTIONS/EVENTS 58438 58438 TAXES & LICENSES 31813 10180 21633 BANK & CREDIT CARD FEES 29402 9409 19993 ROOM RENTAL EXPENSE-MEM 27368 27368 11764 11764 643947 546441 97506 0 124087 120396 90360 90406 60371 69591 19235 18374 4759 4759 1175741 1099526 83275 76215 67 0 382154 379741 151152 171845 151152 171845 X 231002 207896 231002 207896 382154 379741 -23106 0 X 0 0 0 509842 509842 0 39959 29203 10756 625940 560481 65459 76215 RESERVE FOR BOAT SLIP RENTAL 117487 SALES TAX PAYABLE 91 RENTAL DEPOSITS 54267 171845 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNINGBODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, BUT THEY DONOT RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS CAN NOMINATE MEMBERS FOR THE GOVERNING BODY WHICH ARE THEN VOTED ONBY ALL VOTING MEMBERS FOR ELECTION TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE APPROVED OR DISAPPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY WILL REVIEW AT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.