2023-03-15T15:18:16-04:00 2022-12-31 561953661 W DAVIS MILLIGAN CPA PA PO BOX 3109 SHALLOTTE NC 28459 990 2022-01-01 571050386 LIGHTKEEPERS MARINA INC LIGH 8432498660 4603 LIGHTKEEPERS WAY LITTLE RIVER SC 29566 JACK VAN DEMAN PRESIDENT 8432498660 2023-02-28 true JACK VAN DEMAN 999009999 false W DAVIS MILLIGAN P01339623 9107549155 2023-03-15 2022 2023-04-26 12:10:37Z JACK VAN DEMAN 427956 false X X 1996 SC RECREATIONAL CLUB 5 5 6 1477 477 0 421921 426479 982 1477 0 422903 427956 0 0 91532 102641 0 0 273521 383240 365053 485881 57850 -57925 1373304 1320778 22830 28229 1350474 1292549 X RECREATIONAL CLUB false false PROVIDE MARINA AND SHIPS STORE FOR MEMBER USE AND PROVIDE SOCIAL ACTIVITIES FOR MEMBERS. 485881 USE OF RECREATIONAL FACILITIES BY MEMBERS AND ORGANIZED SOCIAL RECREATIONAL PROGRAMS. 485881 485881 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 55 0 6 true true true false false false false false false false X 5 5 false false false false false true false true true false false false false false false false false false X LOUISE RUBIS 8432498660 4603 LIGHTKEEPERS WAY LITTLE RIVER SC 29566 X X BOB BROWNING MEMBER AT LA X 0 0 0 JACK VAN DEMAN PRESIDENT X X 0 0 0 BARRY MANOR VICE PRESIDE X X 0 0 0 CHRIS NOONAN TREASURER X X 0 0 0 JOHN SCHWAB SECRETARY X X 0 0 0 false false false DUES 337500 337500 MANAGEMENT FEES 36027 36027 SLIP RENTALS 16845 16845 TRANSFER FEE INCOME 11086 11086 TRANSIENT INCOME 8482 8482 16539 16539 426479 1477 1477 427956 426479 1477 88965 88965 6681 6681 6995 6995 1375 1375 1667 1667 2632 2632 18499 18499 41141 41141 R&M PIERS, DOCKS, BOARDWA 164802 164802 R&M BULK & BOARD 60116 60116 REPAIR & MAINTENANCE 29164 29164 PROPERTY TAXES 20563 20563 43281 43281 485881 485881 0 0 249975 411515 720803 526640 642 591 591 909450 527418 400531 382032 762 1373304 1320778 22830 28229 22830 28229 X 641721 565899 708753 726650 1350474 1292549 1373304 1320778 -57925 X false false 125000 125000 784450 527418 257032 382032 PREPAID DUES 16649 RENTAL DEPOSIT 10094 PAYROLL TAXES PAYABLE 1368 PAYROLL & SALES TAXES 118 28229 FORM 990, PAGE 2, PART III, LINE 4D USE OF RECREATIONAL FACILITIES BY MEMBERS AND ORGANIZED SOCIAL RECREATIONAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION BY MEMBERS DURING ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE ORGANIZATION,WHO IS A CFP, AND THE ACCOUNTS MANAGER REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 19 THE RETURN IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.