2023-11-14T15:45:26-06:00 2022-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2022-01-01 740637556 GALVESTON BOAT CLUB INC GALV 4094979525 P O BOX 3548 GALVESTON TX 77552 SCOTT KELSO COMMODORE 4094979525 2023-11-08 1 SCOTT KELSO 999009999 0 JOHN R MC KENNA JR P00618649 4097659311 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT KELSO PO BOX 3548 GALVESTON TX 77552 295427 0 X GALVESTONBOATCLUB.COM X 1942 TX TO PROVIDE STORAGE & LAUNCH FACILITIES & SOCIAL EVENTS. 14 14 10 0 -1498 0 3711 0 262596 292663 2329 586 -1914 -2084 266722 291165 0 0 0 0 41372 40224 0 0 0 190909 153455 232281 193679 34441 97486 2172121 2269734 0 127 2172121 2269607 TO PROVIDE MEMBERS WITH VARIOUS SERVICES SUCH AS BOAT STALL & SHED RENTALS, CLUBHOUSE & LAUNCH FACILITIES, & SOCIAL ACTIVITIES. 0 0 TO PROVIDE MEMBERS WITH VARIOUS SERVICES SUCH AS BOAT STALL & SHED RENTALS, CLUBHOUSE & LAUNCH FACILITIES, & SOCIAL ACTIVITIES. THERE ARE APPROXIMATELY 355 MEMBERS. 0 0 0 0 0 0 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 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 8050 500 0 0 0 X 14 14 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X CAROL YARBROUGH 4097445222 PO BOX 3182 GALVESTON TX 77552 X SCOTT KELSO COMMODORE 1.00 X X 0 0 0 ANDREW LESLIE FLEET CAPTAIN 1.00 X X 0 0 0 ROBIN POLZIN TREASURER 1.00 X X 0 0 0 BRENT MASEL SECRETARY 1.00 X X 0 0 0 MIKE BELL DIRECTOR 1.00 X 0 0 0 LEE KINARD DIRECTOR 1.00 X 0 0 0 RANDALL LAINE DIRECTOR 1.00 X 0 0 0 TYLER LESLIE DIRECTOR 1.00 X 0 0 0 JOE MILLO DIRECTOR 1.00 X 0 0 0 ERIN MORIARTY WARD DIRECTOR 1.00 X 0 0 0 ERIN PETERSON DIRECTOR 1.00 X 0 0 0 HENRY PORRETTO DIRECTOR 1.00 X 0 0 0 BEN WALCHER DIRECTOR 1.00 X 0 0 0 CHARLES WRIGHT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 713990 199032 199032 MOTOR STALL RENTALS 713990 51640 51640 JR. SAILING INCOME 713990 17400 17400 OUTDOOR STORAGE RENTAL 713990 14550 14550 SUNFISH RACK RENTALS 713990 6790 6790 3251 3251 292663 586 586 500 0 500 500 500 1678 4262 -2584 -2584 291165 292663 -1498 0 37121 3103 15500 5766 63554 SWIMMING POOL EXPENSE 18539 UTILITIES 15387 REPAIRS & MAINTENANCE 10721 CLUB PARTIES/MEETINGS 10401 13587 193679 266750 368738 313932 314518 6311 1350 1585128 0 1585128 1585128 2172121 2269734 127 0 127 X 2172121 2269607 2172121 2269607 2172121 2269734 97486 0 X 0 0 0 199139 199139 305769 305769 1080220 1080220 1585128 FORM 990, PART VI, SECTION A, LINE 2 ANDREW LESLIE (THE FLEET CAPTAIN/DIRECTOR) AND TYLER LESLIE (DIRECTOR) ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 THE GALVESTON BOAT CLUB HAS APPROXIMATELY 355 MEMBERS. MEMBERS ARE SUGGESTED TO THE BOARD AND VOTED IN BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR 14 MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B GENERALLY, THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE OFFICER WHO SIGNS THE RETURN REVIEWS THE RETURN AND HAS ANY QUESTIONS ANSWERED BEFORE HE FILES IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IT DOES NOT HAVE A CONFLICT OF INTEREST POLICY.