2023-11-15T14:49:45-05:00 2022-12-31 581137570 DABBS HICKMAN HILL & CANNON LLP 325 TATTNALL ST SAVANNAH GA 31401 990 2022-01-01 580555047 SAVANNAH YACHT CLUB INC SAVA 9128971315 PO BOX 30888 SAVANNAH GA 31410 LOY ALLMOND TREASURER 9128971314 2023-11-15 true LOY ALLMOND XXX-XX-XXXX true TALMADGE R JOHNSON P01273909 9122339004 2023-11-15 X 2022 2023-04-26 12:10:37Z LOY ALLMOND 8630136 false X WWW.SAVANNAHYACHTCLUB.ORG X 1950 GA OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK AND SPORTS FACILITIES. 18 18 206 18 702270 4031 0 4032748 4323668 3886 3819 2747196 2692552 6783830 7020039 0 0 3096292 3604026 0 0 2760510 2794490 5856802 6398516 927028 621523 14659615 15260632 1097298 1076792 13562317 14183840 X OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. false false 3848863 4323668 OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. 3848863 false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 25 0 true 206 true true true false false false false 583619 1059725 false false false X 18 18 false false false false true true true true true true false true false false false true false false GA X X MARY ALBRITTON 9128971315 PO BOX 1448 SAVANNAH GA 31410 MELISSA FOSTER SECRETARY 1.00 X X 0 0 0 TOBY MOREAU PAST COMMODO 1.00 X X 0 0 0 JIM SHEFFIELD COMMODORE 1.00 X X 0 0 0 LOY ALLMOND TREASURER 1.00 X X 0 0 0 DENTON STONE VICE COMMODO 1.00 X X 0 0 0 RICHARD COOMER REAR COMMODO 1.00 X X 0 0 0 LEOPOLDO M LUISTRO VI GENERAL MANA 48.00 X 213156 0 0 213156 1 false true false MEMBER DUES 3694192 3694192 INITIATION FEES 583619 583619 DELINQUENT FEES 45857 45857 4323668 5031 5031 3500 4712 -1212 -1212 -1212 4626 4626 4291763 1600759 2691004 697239 1993765 MISCELLANEOUS INCOME 6174 6174 ADJUSTMENT FOR BINGO -4626 -4626 1548 7020039 4328630 702270 1989139 213156 183314 29842 2794411 1866063 928348 50218 50218 324188 223962 100226 222053 154613 67440 22570 22570 22570 22570 86263 86263 53648 53648 491298 203274 288024 758277 501623 256654 390242 195122 195120 CONTRACTED SERVICES 424321 111197 313124 TAXES - PROPERTY AND EQUI 119294 59646 59648 SUPPLIES 117047 117047 OTHER EXPENSES 103386 40738 62648 205574 192264 13310 6398516 3848863 2549653 0 267421 312588 4199474 4390118 813654 860991 134257 175917 89315 115517 16686863 7760577 8750915 8926286 33186 33186 11817 4354 359576 441675 14659615 15260632 582852 509334 514446 567458 1097298 1076792 X 13562317 14183840 13562317 14183840 14659615 15260632 X 621523 X false true X true false 257328 257328 10154522 3622033 6532489 948421 656422 291999 5326592 3482122 1844470 8926286 7024665 4626 4626 7020039 7020039 6403142 4626 4626 6398516 6398516 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO REVENUE 4,626 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSE 4,626 X X true true X X X X X false false false LEOPOLDO M LUISTRO VI GENERAL MANAGER 213156 213156 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK & SPORTS FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 BOARD MEMBERS VOLUNTEER THEIR TIME TO SERVE ON VARIOUS COMMITTEES AND PROVIDE GOVERNANCE TO THE CLUB FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 7B SALE OF SIGNIFICANT ASSETS MUST BE APPROVED BY THE MEMBERSHIP. ANNUAL BUDGET AND DUES INCREASES ARE APPROVED BY THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 9 MELISSA FOSTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE OF BOARD. ALL BOARD MEMBERS ARE NOTIFIED THAT THE RETURN IS READY TO BE FILED, AND THAT A COPY MAY BE OBTAINED FROM THE ACCOUNTING OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A WHEN HIRED, THE GENERAL MANAGER'S SALARY WAS BASED ON THE AMOUNT CONSIDERED NECESSARY TO ATTRACT APPROPRIATE TALENT TO ADMINISTER THE CLUB'S DAILY ACTIVITIES. ANNUAL SALARY INCREASES ARE SET AT THE SAME COST OF LIVING PERCENTAGE GIVEN TO ALL OTHER EMPLOYEES. THIS PERCENTAGE IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD. IN DECEMBER 2014, THE BOARD ESTABLISHED A COMPENSATION COMMITTEE TO ENSURE THAT SALARIES AND BENEFITS WERE INTERNALLY EQUITABLE AND EXTERNALLY COMPETITIVE. THEY WILL UTILIZE PUBLISHED SALARY SURVEYS, OTHER CLUB 990S, AND OTHER COMPENSATION DATA AVAILABLE IN EVALUATING CLUB EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FROM THE ACCOUNTING OFFICE UPON REQUEST FORM 990, PART XI, LINE 9 BINGO REVENUE 4,626 BINGO EXPENSE -4,626