2023-05-23T15:22:06-05:00 2022-12-31 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990 2022-01-01 591203027 VERO BEACH YACHT CLUB INC VERO 7722312211 3601 RIO VISTA BLVD VERO BEACH FL 32963 JANE BOOTH TREASURER 7722312211 2023-05-16 1 JANE BOOTH 999009999 0 WILLIAM F SCHLITT P00854938 7722312100 2023-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE BOOTH 3601 RIO VISTA BLVD VERO BEACH FL 32963 2602713 0 X WWW.VEROBEACHYACHTCLUB.COM X 1926 FL SOCIAL CLUB 11 11 30 50 294410 0 0 0 2047980 2541672 689 968 62928 60073 2111597 2602713 0 0 0 0 748704 989417 0 0 0 1149122 1410323 1897826 2399740 213771 202973 2869008 3161661 146900 236580 2722108 2925081 TO PROVIDE A VIBRANT SOCIAL ENVIRONMENT, AN EXCELLENT WATERFRONT DINING EXPERIENCE, OUTSTANDING ENTERTAINMENT AND FUN-FILLED ACTIVITIES, BOTH ON AND OFF THE WATER, TO ENRICH THE LIVES OF OUR MEMBERS AND CREATE LASTING FRIENDSHIPS. 0 0 2399740 2308303 VARIOUS, AS RELATED TO A SOCIAL CLUB 2399740 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 19 0 30 1 1 1 0 0 0 0 232150 294410 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 FL X SHAWN WITMER GENERAL MANAGER 7722312211 3601 RIO VISTA BLVD VERO BEACH FL 32963 X JUDY PESCHIO COMMODORE 5.00 X X 0 0 0 JAMES DESIMONE VICE COMMODORE 5.00 X X 0 0 0 KATHY KINASEWITZ SECRETARY 5.00 X X 0 0 0 JANE BOOTH TREASURER 5.00 X X 0 0 0 GORDON SELLERS REAR COMMODORE 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 971650 971650 SALES - FOOD 687737 687737 SALES - FOOD/BAR (OUTS 722440 294410 294410 SALES - BEVERAGES 267978 267978 INITIATION FEES 232150 232150 87747 87747 2541672 968 968 DOCKAGE INCOME 51833 51833 SHIP'S STORE SALES 7238 7238 OTHER INCOME 1002 1002 60073 2602713 2308303 294410 0 819336 819336 84189 84189 85892 85892 880 880 59113 59113 120459 120459 3542 3542 125268 125268 166299 166299 FOOD PURCHASES 437282 437282 BEER, WINE AND LIQUOR P 114886 114886 FEATURE ENTERTAINMENT 93075 93075 SUPPLIES 64666 64666 224853 224853 2399740 2399740 0 0 223548 150576 969519 959692 235500 286429 54338 52273 83921 157231 3521796 1974020 1184267 1547776 117915 7684 2869008 3161661 52037 72874 13738 51500 81125 112206 146900 236580 X 2515658 2718631 206450 206450 2722108 2925081 2869008 3161661 202973 0 X 0 0 0 133337 133337 2315572 1248382 1067190 673223 476238 196985 399664 249400 150264 1547776 PREPAID MEMBERSHIP DUES 97050 UNSPENT MINIMUM 15156 112206 FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY AND MANAGEMENT: ALL MEMBERS HAVE VOTING RIGHTS AND ELECT THE BOARD OF DIRECTORS AND COMMODORE OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE VOTING RIGHTS AND ELECT THE BOARD OF DIRECTORS AND COMMODORE OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE TREASURER, GENERAL MANAGER AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.