2023-11-14T11:25:43-06:00 2022-12-31 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2022-01-01 640121510 BILOXI YACHT CLUB BILO 2283746344 P O BOX 634 BILOXI MS 39533 ROBIN LANG TREASURER 2283746344 2023-11-14 1 ROBIN LANG 999009999 0 DAVID C NEUMANN CPA P00295663 2283744141 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN LANG 408 BEACH BLVD BILOXI MS 39530 546199 0 X WWW.BILOXIYC.ORG X 1849 MS TO PROMOTE YACHTING IN THE GULF COAST AREA 13 13 0 0 0 0 277748 302643 59575 82750 0 0 130267 25830 467590 411223 0 0 0 0 173670 162952 0 0 0 452790 419443 626460 582395 -158870 -171172 2697377 2646690 1530656 1651141 1166721 995549 TO PROMOTE YACHTING IN THE GULF COAST AREA 0 0 YOUTH SAILING PROGRAMS RACING REGATTAS YACHTING PROMOTIONS 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X TREASURER 2283746344 408 BEACH BLVD BILOXI MS 39530 X SID TRAHAN DIRECTOR 2.00 X 0 0 0 CARL NEHLIG DIRECTOR 2.00 X 0 0 0 BRENT HARRELL DIRECTOR 2.00 X 0 0 0 MIKE OWEN DIRECTOR 2.00 X 0 0 0 BECKY GILL DIRECTOR 2.00 X 0 0 0 DAVID GENTILE DIRECTOR 2.00 X 0 0 0 BOB THUNELIUS COMMODORE 5.00 X 0 0 0 TIM MANUAL REAR COMMODORE 5.00 X 0 0 0 ROBIN LANG TREASURER 5.00 X 0 0 0 KAY BEAUGEZ VICE COMMODORE 5.00 X 0 0 0 NANCY RODGERS PAST COMMODORE 2.00 X 0 0 0 TRILBY TRAHAN SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 302643 302643 SPECIAL EVENTS INCOME 531190 66956 66956 ROOM/DANCE FLOOR RENT 531190 15794 15794 82750 159945 134976 24969 24969 MISC INCOME 900099 861 861 861 411223 83611 0 24969 148776 14176 4453 14817 138136 48556 121773 39128 REPAIRS AND MAINTENANCE 41518 BAD DEBTS 4607 TAXES 2026 BANK CHARGES AND CREDIT 1972 2457 582395 27471 103715 540 440 8558 4812710 2273675 2660808 2539035 0 3500 2697377 2646690 6521 126845 1413135 1392525 111000 111000 0 20771 1530656 1651141 X 0 0 0 0 1166721 995549 1166721 995549 2697377 2646690 -171172 0 X 0 0 0 223500 223500 4589210 2273675 2315535 2539035 PREPAID REVENUE 20771 20771 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE CLUB FOR MEMBERS ONLY. PROSPECTIVE MEMBERS ARE SPONSORED BY A CURRENT MEMBER AND COMPLETE AN APPLICATION FOR MEMBERSHIP. THE APPLICATION IS POSTED FOR VIEWING BY THE GENERAL MEMBERSHIP AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS AN ANNUAL MEMBERSHIP MEETING IN SEPTEMBER WHERE THE FLAG OFFICERS AND BOARD MEMBERS ARE ELECTED FOR THE UPCOMING CALENDAR YEAR. AT THE ANNUAL MEMBERSHIP MEETING, ALL COMMITTEES PRESENT A REPORT AND ANY CHANGES TO THE BY LAWS ARE VOTED UPON AT THIS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF THE ORGANIZATION, WHICH IS COMPOSED OF ITS FLAG OFFICERS, BOARD MEMBERS, SECRETARY, TREASURER, AND PAST COMMODORE, MEET MONTHLY AT THE ORGANIZATION'S FACILITY. ANY GENERAL MEMBER CAN ATTEND THESE MEETINGS AND PARTICIPATE IN DISCUSSIONS OF THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. A DETAILED REVIEW OF THE RETURN IS GIVEN AT THE MONTHLY MEETING OF THE GOVERNING BODY AND ANY QUESTIONS ANSWERED. THE GOVERNING BODY IS ALSO MADE AWARE THAT THE RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE PRESENTATION AND ACCEPTANCE BY THE BOARD IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS' BY LAWS ARE AVAILABLE TO MEMBERS UPON REQUEST. THE ORGANIZATIONS' MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE FACILITY IN A PUBLIC AREA.