2023-05-16T06:50:33-07:00 2022-12-31 271090376 PATTI S MOELLER CPA 817 Mystic Drive Unit B205 Cape Canaveral FL 32920 990 2022-01-01 592448202 Port Canaveral Yacht Club Inc PORT 3217842282 Post Office Box 156 Cape Canaveral FL 32920 Cynthia Hadaller Treasurer 3217842282 2023-04-27 true Cynthia Hadaller XXX-XX-XXXX true Patti S Moeller CPA P01261809 3217853125 2023-05-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard Roten Post Office Box 156 Cape Canaveral FL 32920 516434 false X www.pcyc-fl.org X 1982 FL Operation of a yacht club located in Port Canaveral Florida 9 9 4 0 70199 10563 65903 89070 223710 272302 0 -28084 1182 261529 362554 0 0 20627 29512 0 0 263091 248543 283718 278055 -22189 84499 430274 529415 3097 3854 427177 525561 Operation of a yacht club located in Port Canaveral Florida false false 248543 337458 Yacht club 248543 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 0 0 4 true true true false false false false false false false false 31093 70199 false false false X 9 9 false false false false true true false true true false false false false false false false false false X Dick Roten 3217842282 PO Box 156 Cape Canaveral FL 32920 X Dick Roten Commodore 2.00 X X 0 0 0 Rachel Price Vice Commodore 1.00 X X 0 0 0 Mike Koger Port Captain 1.00 X 0 0 0 Carl Dirkes Rear Commodore 1.00 X 0 0 0 Tim Sombathy Fleet Captain 1.00 X 0 0 0 Cindy Hadaller Treasurer 1.00 X X 0 0 0 Charlie Clendinen Master-at-Arms 1.00 X 0 0 0 Jeanne Yow Secretary 1.00 X X 0 0 0 Phil Blaha Accounts Treasurer 1.00 X 0 0 0 false false false 89070 89070 Dock and storage fees 900002 272302 70199 0 272302 146766 153880 -7114 -7114 Miscellaneous receipts 900099 8296 8296 0 0 8296 362554 203285 70199 0 21597 0 21597 0 7915 0 7915 0 750 750 0 0 629 629 0 0 1087 1087 0 0 82929 82929 0 0 11 11 0 0 14791 14791 0 0 42698 42698 0 0 Bank and credit card fees 750 750 0 0 Utilities 16050 16050 0 0 Repairs and maintenance 12748 12748 0 0 Dock Expense 25096 25096 0 0 51004 51004 0 0 278055 248543 29512 0 25574 49633 186341 254632 3760 4854 5670 6731 769248 573187 195971 196061 12958 17504 430274 529415 273 571 571 2253 3283 3097 3854 X 427177 525561 427177 525561 430274 529415 84499 X false false false 0 0 693271 537190 156081 31804 0 31804 44173 35997 8176 196061 Credit cards payable 259 Payroll liabilities 3024 Miscellaneous payables 0 3283 Pt VI, Line 11b A complete copy of the Form 990 and the Form 990-T and all supporting schedules are available in the business office during regular business hours. Pt VI, Line 19 All governing documents are available in the business office during regular business hours. The bylaws and other documents are also available on the website, which is available to the general membership and general public. Pt VI, Line 6 The organization does have a board to elect or appoint members to the governing body. Pt VI, Line 7a The organization does have a board to elect or appoint members to the governing body. Form 990, Part IX, Line 24e Dues and subscriptions 3527. 3527. Form 990, Part IX, Line 24e Licenses and other taxes 809. 809. Form 990, Part IX, Line 24e Equipment and repairs 9282. 9282. Form 990, Part IX, Line 24e Club expenses 11727. 11727. Form 990, Part IX, Line 24e Postage 338. 338. Form 990, Part IX, Line 24e Background check fees 1173. 1173. Form 990, Part IX, Line 24e Supplies 1738. 1738. Form 990, Part IX, Line 24e Property taxes 7949. 7949. Form 990, Part IX, Line 24e Telephone 2578. 2578. Form 990, Part IX, Line 24e Bad debt 10. 10. Form 990, Part IX, Line 24e Quickbooks payment fees 11603. 11603. Form 990, Part IX, Line 24e Reimbursements 0. 0. Form 990, Part IX, Line 24e Dock repairs 220. 220. Form 990, Part IX, Line 24e Donation 50. 50.