2023-02-23T10:30:08-06:00 2021-12-31 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7th FL MIAMI FL 33131 990 2021-01-01 465242554 Bal Harbour Yacht Club Inc % AMANDA DOERING BALH 3058656048 1735 Lands End Road Manalapan FL 33462 Anthony Imbesi Vice-President 3058656048 2023-02-15 true Anthony Imbesi 999009999 Adam Cohen CPA P00541985 3053797000 2023-02-15 2 2021 2023-03-07 01:45:13Z Anthony Imbesi 175 Camden Dr Bal Harbour FL 33154 2572162 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 128200 86300 1854252 2485827 6 35 0 0 1982458 2572162 0 1000 0 0 89903 117923 0 0 0 2226756 2022653 2316659 2141576 -334201 430586 1388105 1468040 1117557 766906 270548 701134 TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB LOCATED IN BAL HARBOUR, FLORIDA. false false 2119850 1000 2485827 PRIVATE YACHT CLUB OFFERING BOAT SLIPS, RELATED SERVICES AND CLUB FACILITIES FOR MEMBERS 2119850 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 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 86300 86300 SEASONAL DOCKAGE OF VESSELS 713990 1805089 1805089 OTHER SERVICE REVENUE 713990 680738 680738 2485827 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2572162 2485862 1000 1000 0 0 0 0 0 108333 108333 0 1260 1260 8330 8330 0 0 8637 8637 0 0 0 0 309 309 3094 3094 0 0 1544708 1544708 1812 1812 0 0 765 765 0 61870 61870 27186 27186 UTILITIES 181166 181166 AUTO EXPENSE 35022 35022 LANDSCAPING 38648 38648 REPAIRS 58230 58230 61206 48117 13089 2141576 2119850 21726 97952 347376 0 0 0 0 206644 89025 0 0 0 0 130701 130701 0 0 0 0 1282637 506165 828342 776472 0 0 0 0 0 0 0 0 124466 124466 1388105 1468040 34049 40148 0 0 1073244 713270 0 0 0 0 0 0 0 0 0 0 10264 13488 1117557 766906 X 0 0 1208 0 269340 701134 270548 701134 1388105 1468040 430586 X false false false 687155 687155 595482 506165 89317 776472 REIMBURSEMENT RECEIVABLE 124466 124466 0 PAYROLL TAX LIABILITIES 8194 AMERICAN EXPRESS #91008 5294 13488 JOSEPH IMBESI OWNER OF FLAMINGO WAY ENTERPRISES, LLC 1544708 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 - 1,544,708 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.