2023-05-23T16:10:17-04:00 2022-12-31 592909405 CHARLES L BELOTE & ASSOCPA CPA'S 350 NORTH CAUSEWAY NEW SMYRNA BEACH FL 321695233 990 2022-01-01 590996113 ANGLERS' YACHT CLUB INC ANGL 3864289957 350 NORTH CAUSEWAY C/O BELOTE CPAS NEW SMYRNA BEACH FL 321695233 JIMMY PEARSALL TREASURER 3864289957 2023-05-22 JIMMY PEARSALL 999009999 true JAMES W PEARSALL CPA P00117766 3864289957 2023-05-22 2022 2023-04-26 12:10:37Z JIMMY PEARSALL 350 NORTH CAUSEWAY NEW SMYRNA BEACH FL 32169 256455 false X N/A X THE OBJECTS OF THIS CORPORATION SHALL BE TO ENCOURAGE YACHTING AND MOTOR BOATING; ASSIST MEMBERS IN BECOMING PROFICIENT IN THE SCIENCE OF NAVIGATION AND THE OPERATION OF POWER BOATS; PROMOTE GAME AND SPORTS FISHING IN BOTH FRESH AND SALT WATER; FURNISH RECREATION AND AMUSEMENT FOR ITS MEMBERS AND THEIR GUESTS; AND PROMOTE GOOD WILL AND GOOD FELLOWSHIP. 75 75 0 0 0 265723 256455 0 0 265723 256455 0 0 0 0 0 281415 251884 281415 251884 -15692 4571 234405 226577 224317 211918 10088 14659 X THE OBJECTS OF THIS CORPORATION SHALL BE TO ENCOURAGE YACHTING AND MOTOR BOATING; ASSIST MEMBERS IN BECOMING PROFICIENT IN THE SCIENCE OF NAVIGATION AND THE OPERATION OF POWER BOATS; PROMOTE GAME AND SPORTS FISHING IN BOTH FRESH AND SALT WATER; FURNISH RECREATION AND AMUSEMENT FOR ITS MEMBERS AND THEIR GUESTS; AND PROMOTE GOOD WILL AND GOOD FELLOWSHIP. false false 251884 256455 ENCOURAGE BOATING; GAME AND SPORTS FISHING; FURNISH RECREATION AND AMUSEMENT FOR ITS MEMBERS AND GUESTS. ENCOURAGE BOATING; GAME AND SPORTS FISHING; FURNISH RECREATION AND AMUSEMENT FOR ITS MEMBERS AND GUESTS. 251884 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 false 4 0 0 false false false false false false false false 75 75 false false false false false false false true true false false false false false false false false false JIMMY PEARSALL 3864289957 350 NORTH CAUSEWAY NEW SMYRNA BEACH FL 321695233 X BRAD CARLSON VICE COMMODO X 0 0 0 MICHAEL WALLACE KELLEY COMMODORE X 0 0 0 RANDALL MAYO REAR COMMODO X 0 0 0 JIMMY PEARSALL TREASURER X 0 0 0 false false false DUES & ASSESSMENTS 256455 256455 256455 256455 256455 X FOOD 50772 50772 PROFESSIONAL FEES 49988 49988 UTILITIES 23293 23293 KITCHEN PERSONNEL 18200 18200 109631 109631 251884 251884 0 0 63451 54613 15880 16890 154899 154899 154899 175 175 234405 226577 628 601 223689 211317 224317 211918 X 10088 14659 10088 14659 234405 226577 4571 X false false FEMA/ SBA LOAN 177338 LOAN PAYABLE 33979 211317 FORM 990 - ORGANIZATION'S MISSION THE OBJECTS OF THIS CORPORATION SHALL BE TO ENCOURAGE YACHTING AND MOTOR BOATING; ASSIST MEMBERS IN BECOMING PROFICIENT IN THE SCIENCE OF NAVIGATION AND THE OPERATION OF POWER BOATS; PROMOTE GAME AND SPORTS FISHING IN BOTH FRESH AND SALT WATER; FURNISH RECREATION AND AMUSEMENT FOR ITS MEMBERS AND THEIR GUESTS; AND PROMOTE GOOD WILL AND GOOD FELLOWSHIP. FORM 990, PAGE 2, PART III, LINE 4D ENCOURAGE BOATING; GAME AND SPORTS FISHING; FURNISH RECREATION AND AMUSEMENT FOR ITS MEMBERS AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLEANING 14,325 0 0 L&D TAXES 12,242 0 0 H&G TAXES 12,242 0 0 LOAN INTEREST 11,608 0 0 L&D UTILITIES 10,632 0 0 LAWN & LANDSCAPING 9,005 0 0 H&G REPAIRS & MAINTENANCE 8,234 0 0 HOUSE INSURANCE 8,009 0 0 L&D INSURANCE EXPENSE 7,316 0 0 H&G APPAREL, ACCESS PURCH 4,740 0 0 KITCHEN SUPPLIES 4,534 0 0 H&G SUPPLIES 2,190 0 0 H&G SPEC ACTIVITY EXP 1,907 0 0 L&D REPAIRS & MAINT 1,156 0 0 L&D TRADED SERVICE EXP 550 0 0 H&G FISHING TOURN 361 0 0 H&G LEASES, LICS, FEES 251 0 0 L&D LEASES, LICS, FEES 220 0 0 H&G PRINTING & POSTAGE 43 0 0 H&G INSURANCE EXPENSE 36 0 0 H&G BANK CHARGES 30 0 0 TOTAL 109,631 0 0