2023-05-17T13:07:51-04:00 2022-12-31 204013023 LEON D GOLDSMITH CPA PA 9101 W COLLEGE POINTE DR STE 2 FORT MYERS FL 33919 990 2022-01-01 650104991 ST CHARLES YACHT CLUB INC STCH 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 WILLIAM WIGGENHORN TREASURER 2394662007 2023-05-11 true ARTHUR WIGGENHORN XXX-XX-XXXX false LEON D GOLDSMITH P00477319 2394891040 2023-05-17 X 2022 2023-04-26 12:10:37Z JOHN LINSCOTT 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 2810235 false X STCHARLESYC.COM X 1989 FL ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 11 11 62 425354 0 995841 1271460 -1260 -41736 1305621 1537595 2300202 2767319 0 0 863383 969481 0 0 1296662 1634018 2160045 2603499 140157 163820 5988885 6243796 1765177 1856268 4223708 4387528 X ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. false false 2395036 2341965 ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 2395036 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 40 0 false 62 true true true false false false false 198510 false false false X 11 11 false false false false true true true true true false false false false false false false false false X ARTHUR WIGGENHORN 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 X JOHN LINSCOTT COMMODORE X 0 0 0 GARY RALPH VICE COMMODO X X 0 0 0 DENNIS GRENN REAR COMMODO X X 0 0 0 WILLIAM WIGGENHORN TREASURER X X 0 0 0 ALEXANDRIA SPEERS SECRETARY X X 0 0 0 LAUREN KEMP DIRECTOR X 0 0 0 TRACI MEHALIK DIRECTOR X 0 0 0 SEAN BALLIET DIRECTOR X 0 0 0 KIMBERLY HOSTETELER DIRECTOR X 0 0 0 DAVID NEMITZ DIRECTOR X 0 0 0 ALICE DEBAUN DIRECTOR X 0 0 0 false false false FOOD AND BEVERAGE SALES 500088 500088 DOCK FUEL SALES 231707 231707 FOOD AND BEVERAGE SALES 722511 208271 208271 DOCK FUEL SALES 722511 201518 201518 DOCK/SLIP RENTALS 94696 94696 35180 19615 15565 1271460 1180 1180 42916 -42916 -42916 -42916 MEMBERSHIP DUES & ASSESSMENTS 1013165 1013165 CAPITAL RESERVE INCOME 269633 269633 OTHER REVENUE 240811 240811 13986 13986 1537595 2767319 2341965 425354 X 859935 667715 192220 41866 41866 67680 51437 16243 61 61 4250 4250 19247 19247 326898 326898 COGS 226990 226990 COST OF GOODS SOLD - FUEL 196400 196400 COST OF GOODS SOLD - F&B 179479 179479 REPAIRS AND MAINTENANCE 134129 134129 546564 546564 2603499 2395036 208463 0 632783 690133 1096287 1199043 59323 80968 36639 39637 8093931 3884916 4162231 4209015 1622 25000 5988885 6243796 175064 176039 989768 1072200 575000 575000 25345 33029 1765177 1856268 X 4223708 4387528 4223708 4387528 5988885 6243796 163820 X false false false 660000 660000 6345045 3294782 3050263 1088886 590134 498752 4209015 OTHER LIABILITIES 33029 33029 FORM 990, PAGE 2, PART III, LINE 4D ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBER ELECT MEMBERS TO THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN CLUB DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FACILITIES, TENNIS CCOURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE BYLAWS TO ALL NEW MEMBERS AND REVISIONS ARE PROVIDED ONCE MADE; EMPLOYEE POLICIES ARE FURNISHED TO NEW EMPLOYEES UPON HIRE; AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON A MONTHLY BASIS. FORM 990, PART IX, LINE 24E INSURANCE 120,608 0 0 UTILITIES 95,685 0 0 CLEANING FEES 64,157 0 0 COST OF GOODS SOLD - SLIP 56,079 0 0 SOCIAL COMMITTEE EXPENSES 37,730 0 0 TAXES 31,538 0 0 SUPPLIES 30,569 0 0 SUBMERGED LAND LEASE 19,680 0 0 DUES AND SUBSCRIPTIONS 18,742 0 0 WEBSITE 15,154 0 0 GENERAL CLUB EXPENSES 12,754 0 0 TELEPHONE 9,379 0 0 CREDIT CARD FEES 8,459 0 0 SECURITY 4,629 0 0 COST OF GOODS SOLD - MERC 4,255 0 0 LICENSES AND PERMITS 4,086 0 0 STORAGE RENT 3,841 0 0 PAYROLL PROCESSING FEES 3,189 0 0 POSTAGE AND DELIVERY 1,550 0 0 PRINTING AND PUBLICATION 1,520 0 0 TRAVEL 1,437 0 0 EQUIPMENT RENTAL 831 0 0 TEMPORARY PERSONNEL 500 0 0 BANK CHARGES 192 0 0 TOTAL 546,564 0 0