2023-07-20T09:19:24-07:00 2022-12-31 392077040 BRIAN GALLAGHER CPA LLC 200-B Greenleaves Blvd Mandeville LA 70448 990 2022-01-01 720696338 PONCHARTRAIN YACHT CLUB PONC 9856263192 140 JACKSON AVE MANDEVILLE LA 70448 MARY MCKEOGH REAR COMMODORE 2023-06-28 true MARY MCKEOGH 999009999 true Brian Gallagher CPA P01066225 5042599675 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 140 JACKSON AVE MANDEVILLE LA 704486006 1013562 false X www.pontyc.org X 1967 LA PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. 9 9 20 75 180255 52300 0 531777 726952 24108 28 75135 8492 683320 735472 0 0 177911 162647 0 0 492698 449940 670609 612587 12711 122885 1628168 1749502 725590 714559 902578 1034943 PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. false false PROVIDE FUNDING TO ACCOMPLISH THE CLUB'S PURPOSE OF PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. PROVIDE SAILING LESSONS, WATER & BOATING SAFETY INSTRUCTION. PROVIDE FRATERNAL ENVIRONMENT FOR INDIVIDUALS WHO HAVE A COMMON INTEREST IN BOATING. false false false false false false false false false true false 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 false false false false false true 24 0 true 20 true true true false false false false false false false X 9 9 false false false false true true true true true false false true true true false false false false false false X Nicole Bentel 9856263192 140 JACKSON AVE MANDEVILLE LA 70448 X PAUL REES VICE-COMMODORE 1.00 0.00 X X 0 0 0 MARY MCKEOGH REAR COMMODORE 1.00 0.00 X X 0 0 0 ADELE DAUPHIN RACE CHAIR 1.00 0.00 X 0 0 0 BEATRIZ DUPUY JUNIORS CHAIR 1.00 0.00 X 0 0 0 MIKE PIAZZA HOUSE & GROUNDS 1.00 0.00 X 0 0 0 ROB DOOLITTLE ONE DESIGN CHAI 1.00 0.00 X 0 0 0 CLANCEY POWELL SOCIAL CHAIR 1.00 0.00 X 0 0 0 ELIZABETH CALLAIS MEMBERSHIP 1.00 0.00 X 0 0 0 COURT RICHARDSON COMMODORE 1.00 0.00 X X 0 0 0 0 false false false 0 0 BOAT STORAGE 493000 16249 16249 CLUB RENTAL 531120 131418 18348 113070 MEMBERSHIP DUES 713990 486693 486693 RACES 711210 16266 16266 SAILING CAMP 611600 72013 16011 56002 4313 4313 726952 28 28 0 0 0 0 15243 7270 7973 7973 7973 0 267990 270820 -2830 -6012 3182 BOATIQUE INCOME 459420 1565 1565 INSURANCE REFUNDS 711210 1305 1305 SALES TAX VENDOR COMP 713990 479 479 3349 735472 555217 180255 7973 0 0 0 0 0 0 144109 0 0 18538 0 0 40537 0 0 0 0 0 39548 0 0 55403 0 0 0 29825 0 77663 72347 HOUSE & GROUNDS 58800 REGATTA EXPENSE 22047 OTHER RENTAL EXP 17900 OTHER SAIL CAMP EXP 16792 19078 612587 0 0 0 97546 60660 209495 289820 0 44615 72825 0 0 0 10301 10730 46365 52545 2364081 1101159 1219846 1262922 0 0 0 0 0 1628168 1749502 83260 72229 642330 642330 725590 714559 X 108334 108634 359379 368559 434865 557750 902578 1034943 1628168 1749502 X 122885 9480 X false false false 296000 296000 1673353 804433 868920 74875 28171 46704 275030 226763 48267 44823 41792 3031 1262922 false JUNIORS PROGRAM 15243 15243 7270 15243 15243 7270 7270 7973 Form 990, Part VI, Section A, Line 6 ALL MEMBERS ARE STOCKHOLDERS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. Form 990, Part VI, Section A, Line 7a MEMBERS VOTE FOR THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section A, Line 7b MEMBERS VOTE ON POLICY. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PRESENTED AT A REGULAR BOARD MEETING AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS. A COPY IS LEFT IN THE OFFICE AND IS AVAILABLE FOR VIEWING BY ALL MEMBERS. Form 990, Part VI, Section C, Line 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS AVAILABLE IN THE OFFICE FOR VIEWING BY MEMBERS. Form 990, Part XI, Line 9 ADDITIONAL CAPITAL STOCK = $300 Form 990, Part XI, Line 9 ADDITIONAL PAID IN CAPITAL = $9180