2023-11-13T08:47:48-06:00 2022-12-31 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7th FL MIAMI FL 33131 990 2022-01-01 465242554 Bal Harbour Yacht Club Inc % AMANDA DOERING BALH 3058656048 1735 Lands End Road Manalapan FL 33462 Anthony Imbesi Vice-President 3058656048 2023-05-15 true Anthony Imbesi 999009999 Adam Cohen CPA P00541985 3053797000 3 2022 2023-04-26 12:10:37Z Anthony Imbesi 175 Camden Dr Bal Harbour FL 33154 3106133 false X N/A X 2014 FL TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB. 6 5 1 0 0 86300 117207 2485827 2988836 35 90 0 0 2572162 3106133 1000 501 0 0 117923 117921 0 0 0 2022653 3951724 2141576 4070146 430586 -964013 1468040 1382135 766906 1645014 701134 -262879 TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB LOCATED IN BAL HARBOUR, FLORIDA. false false 4017547 501 2988836 PRIVATE YACHT CLUB OFFERING BOAT SLIPS, RELATED SERVICES, AND CLUB FACILITIES FOR MEMBERS 4017547 false false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 1 false false false false false 0 0 false false false false X 6 5 true false false false false false false true true false false true true true true true true true true false FL X X AMANDA DOERING 3058656048 200 BAY DRIVE BAL HARBOUR FL 33154 X MARTIN L DESTEFANO DOCKMASTER 40.0 0.0 X 108332 0 0 JOSEPH IMBESI PRESIDENT 10.0 0.0 X X 0 0 0 ORLA IMBESI VICE PRESIDENT, SECRETARY 10.0 0.0 X X 0 0 0 ANTHONY IMBESI VICE PRESIDENT, TREASURER 40.0 0.0 X X 0 0 0 AMANDA DOERING DIRECTOR 20.0 0.0 X 0 0 0 SONIA GUNTER DIRECTOR 5.0 0.0 X 0 0 0 JOSEPH NOEL IMBESI DIRECTOR 5.0 0.0 X 0 0 0 108332 0 0 2 false false false 0 117207 117207 SEASONAL DOCKAGE OF VESSELS 713990 1186727 1186727 OTHER SERVICE REVENUE 713990 1802109 1802109 2988836 90 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3106133 2988926 501 501 0 0 0 0 0 108332 108332 0 1260 1260 8329 8329 0 1246 1246 10100 10100 0 0 0 0 0 51390 51390 0 0 3228028 3228028 2819 2819 0 0 0 0 60425 60425 55717 55717 UTILITIES 176164 176164 AUTO EXPENSE 36452 36452 LANDSCAPING 40746 40746 REPAIRS 133757 133757 154880 113627 41253 4070146 4017547 52599 347376 466097 0 0 0 0 89025 15344 0 0 0 0 130701 0 0 0 0 0 1334969 566590 776472 768379 0 0 0 0 0 0 0 0 124466 132315 1468040 1382135 40148 41521 0 0 713270 1590976 0 0 0 0 0 0 0 0 0 0 13488 12517 766906 1645014 X 0 0 0 0 701134 -262879 701134 -262879 1468040 1382135 -964013 X false false false 14600 FORM 990, SCH C, PART I-A THE BOARD DETERMINES WHICH POLITICAL CAMPAIGNS THE ORGANIZATION CONTRIBUTES TO. 687155 687155 647814 566590 84463 768379 REIMBURSEMENT RECEIVABLE 124466 PAYROLL RECEIVABLE 7849 132315 0 PAYROLL TAX LIABILITIES 0 AMERICAN EXPRESS #91008 12517 12517 JOSEPH IMBESI OWNER OF FLAMINGO WAY ENTERPRISES, LLC 3228028 RENTAL PAYMENTS false SCHEDULE L, BUSINESS TRANSACTIONS SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOSEPH IMBESI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOSEPH IMBESI IS THE OWNER OF COMPANY THAT RECEIVES RENT FROM THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: RENTAL PAYMENTS FROM ORGANIZATION TO COMPANY OWNED BY THE PRESIDENT OF THE ORGANIZATION WORKSHEET SCHEDULE L RENT - 3,228,028 PART VI , SECTION A - LINE 2 JOSEPH IMBESI IS THE PRESIDENT OF THE CLUB. ORLA IMBESI, HIS WIFE, IS THE VICE PRESIDENT AND SECRETARY. ANTHONY IMBESI, HIS SON, SERVES AS VICE PRESIDENT AND TREASURER. AMANDA DOERING, HIS DAUGHTER, SERVES AS DIRECTOR. JOSEPH NOEL IMBESI, HIS SON, SERVES AS DIRECTOR. PART VI, SECTION A- LINE 8A THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING ON OR ABOUT MARCH 19 OF EACH YEAR TO ELECT DIRECTORS. PART VI, SECTION A - LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT HAS BEEN AUTHORIZED. PART VI, SECTION B - LINE 11B PART VI SECTION B POLICIES - REVIEW OF FORM 990 THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY MEET TO REVIEW AND EVALUATE THE REASONABLENESS OF THE AMOUNTS REFLECTED IN INCOME STATEMENT AND THE BALANCE SHEET AT THE ANNUAL BOARD OF DIRECTORS MEETING ON OR ABOUT MARCH 19TH OF EACH YEAR. ANY UNUSUAL OR SIGNIFICANT AMOUNTS WHICH DIFFER FROM THE EXPECTED AMOUNTS ARE THEN INVESTIGATED AND APPROPIATE ACTION TAKEN AS DEEMED BY THE ABOVE OFFICERS. PART VI, SECTION C - LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON INTERNAL REVENUE SERVICE WEBSITE. PART VI, SECTION C - LINE 19 THE BY-LAWS OF THE CLUB ARE AVAILABLE UPON REQUEST BY MEMBERS. THE ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO THE BAL HARBOUR, FLORIDA TOWN COUNCIL.