2023-10-26T08:10:48-05:00 2022-12-31 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2022-01-01 590197110 CLEARWATER YACHT CLUB INC CLEA 7274421309 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 PHILIP SHAW TREASURER 7274421309 2023-10-26 1 PHILIP SHAW XXX-XX-XXXX 1 PAUL DUNHAM P00100222 7275721400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP SHAW 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 2662289 0 X CLEARWATERYACHTCLUB.ORG X 1985 FL TO ENCOURAGE YACHTING AND PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES. 13 13 61 23 44697 43697 150000 0 1263374 1445680 -13631 -58102 94457 84388 1494200 1471966 0 0 0 0 552349 597855 0 0 0 737009 876878 1289358 1474733 204842 -2767 2149257 2220381 198124 272015 1951133 1948366 TO ENCOURAGE YACHTING AND PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES. 0 0 TO ENCOURAGE YACHTING BY THE PUBLIC; TO PROMOTE AND ASSIST IN MAKING MEMBERS MORE PROFICIENT IN SEAMANSHIP AND NAVIGATION; TO PROVIDE GOOD FOOD, REFRESHMENTS, AND MAINTAIN A SUITABLE CLUBHOUSE, ANCHORAGE, AND FACILITIES FOR THE RECREATION AND USE OF ITS MEMBERS AND THEIR FAMILIES; TO PROMOTE THE SOCIAL WELFARE, ENTERTAINMENT, AND DIVERSION OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 0 0 0 0 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 0 0 0 0 1 21 0 1 61 1 1 1 0 0 0 0 292052 127193 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X MICHELLE GEIS 7274421309 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 CURTIS WOLD COMMODORE 1.00 X X 0 0 0 RICH LIBONATE VICE COMMODORE 1.00 X X 0 0 0 JOAN CARTER REAR COMMODORE 1.00 X X 0 0 0 GREG CRIST IMMEDIATE PAST COMMODORE 1.00 X X 0 0 0 PHIL SHAW TREASURER 1.00 X X 0 0 0 CAREY SAUER SECRETARY (12/3/22-12/31/22) 1.00 X X 0 0 0 JOHN MINTON FLEET CAPTAIN (12/3/22-12/31/22) 1.00 X X 0 0 0 AMIE CROSBY DIRECTOR 1.00 X 0 0 0 TOM CUMMINGS DIRECTOR (12/3/22-12/31/22) 1.00 X 0 0 0 JIM HANNIGAN DIRECTOR 1.00 X 0 0 0 PHYLLIS NORDMAN DIRECTOR (12/3/22-12/31/22) 1.00 X 0 0 0 KEAGAN PENNYCUFF DIRECTOR (12/3/22-12/31/22) 1.00 X 0 0 0 ROD WHITE DIRECTOR 1.00 X 0 0 0 MARY KAY DELK COMMODORE (1/1/22-12/3/22) 1.00 X X 0 0 0 MISHA KELLY SECRETARY (1/1/22-12/3/22) 1.00 X X 0 0 0 GREG GARNER PAST COMMODORE (1/1/22-12/3/22) 1.00 X X 0 0 0 KELLY LESPERANCE DIRECTOR (1/1/22-12/3/22) 1.00 X 0 0 0 JAMIE PATCHETT DIRECTOR (1/1/22-12/3/22) 1.00 X 0 0 0 MICHAEL CIACCIO GENERAL MANAGER 40.00 X 126593 0 21434 126593 0 21434 1 0 0 0 PHILLIPS SOLUTIONS LLC 2101 STARKEY RD 1-3 LARGO FL 33771 ELECTRICIANS 134636 WATERLINE COMMERCIAL CONSTRUCTION 4408 N GRADY AVE TAMPA FL 33614 DOCK CONSTRUCTION 115364 2 MEMBERSHIP DUES 713990 1124642 1124642 INITIATION FEES 713990 170001 170001 SLIP & DOCK RENTAL 713990 130505 124521 5984 YACHTING 713990 20532 20532 1445680 3731 3731 61833 -61833 -61833 -61833 1207884 1128490 79394 44412 34982 LATE CHARGES 713990 3391 3391 1603 1603 4994 1471966 1427269 44697 0 148027 245796 101609 102423 3818 8083 6650 203253 32104 227059 4285 79147 208792 ENTERTAINMENT 70672 YACHTING EXPENSES 24755 8260 1474733 38645 35247 958754 715220 314831 336374 68066 79434 70455 70062 2932781 1948737 698506 984044 2149257 2220381 52899 108066 145225 163949 198124 272015 X 1951133 1948366 0 0 0 0 1951133 1948366 2149257 2220381 -2767 0 X 0 0 0 240215 240215 1140150 928799 211351 677083 512521 164562 875333 507417 367916 984044 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. ONCE COMPLETED AND SIGNED, FORM 990 IS PROVIDED TO VOTING MEMBERS BY EITHER PHYSICAL OR ELECTRONIC MEANS AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CASE BY CASE BASIS. IF AN ISSUE ARISES, IT IS ADDRESSED IMMEDIATELY WITH THE GENERAL MANAGER THEN THE OFFICERS AND DIRECTORS. TO DATE NO ISSUES HAVE BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BONUSES GO THROUGH AN APPROVAL PROCESS WITH THE OFFICERS, DIRECTORS AND BOARD MEMBERS. THE APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.