2023-11-09T12:09:04-06:00 2022-12-31 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2022-01-01 591159107 SMYRNA YACHT CLUB INC SMYR 3864274040 1201 S RIVERSIDE DR NEW SMYRNA BEACH FL 321687706 BERNIE MCCARTHY TREASURER 3864274040 2023-11-09 1 BERNIE MCCARTHY 999009999 1 JAMES A HALLERAN P00005496 3862574100 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN WRIGHT 1201 S RIVERSIDE DR NEW SMYRNA BEACH FL 321687706 2996689 0 X WWW.SMYRNAYACHTCLUB.COM X 1928 FL PRIVATE CLUB ACTIVITY. 9 9 63 150 100940 0 8086 2940 1448537 1585795 1105 910 751383 837971 2209111 2427616 0 0 0 0 905678 1292535 0 0 0 1082172 1099865 1987850 2392400 221261 35216 4101140 4246479 837021 947144 3264119 3299335 NONE 0 0 PROVIDE MEMBER FACILITIES AND ACTIVITIES, WHICH INCLUDE A CLUBHOUSE, 81 DOCK SPACES, AND VARIOUS OTHER AMENITIES. WE HAVE A LONG HISTORY OF WHICH WE ARE PROUD, AND CONTINUE TO CARRY OUR LEGACY FORWARD TO THE FUTURE. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 63 1 1 1 0 0 0 0 295000 158837 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X JIM JACKSON 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 JOE CRONIN COMMODORE BEG 01/2022 15.00 X X 0 0 0 KAREN NORTH VICE-COMMODORE 5.00 X X 0 0 0 BILL ROBINSON REAR-COMMODORE 5.00 X X 0 0 0 CHRISTINE ELNITSKY SECRETARY 5.00 X X 0 0 0 TIM PAYNE TREASURER 5.00 X X 0 0 0 BERNIE MCCARTHY FLEET CAPTAIN/GOVERNOR 2.00 X 0 0 0 DAVE HOFFMAN GOVERNOR 2.00 X 0 0 0 JON ROSENBERG GOVERNOR 2.00 X 0 0 0 RANDY BATEMAN COMMODORE UNTIL 01/2022 2.00 X X 0 0 0 PAUL FLYNN GOVERNOR UNTIL 01/2022 2.00 X 0 0 0 CHIP BEEDLE GOVERNOR 2.00 X 0 0 0 JUSTIN WRIGHT GENERAL MANAGER 50.00 X 134899 0 22392 JIM JACKSON CONTROLLER 40.00 X 103740 0 10668 238639 0 33060 2 0 1 0 BRANNON CONSTRUCTION COMPANY 1007 LEWIS DRIVE WINTER PARK FL 32789 CLUBHOUSE IMPROVEMENTS 212969 CHENEY BROTHERS ONE CHENEY WAY RIVERA BEACH FL 33404 FOOD SERVICES 196474 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD SERVICES 156823 PROSERVE POOLS 1364 TURNBULL BAY RD NEW SMYRNA BEACH FL 32168 POOL SERVICES 119127 4 2940 2940 MEMBERSHIP DUES 713990 1335069 1335069 DOCKAGE 713990 250726 250726 1585795 910 910 1401929 569073 832856 737251 95605 ADVERTISING REVENUE 541860 4425 4425 MISCELLANEOUS REVENUE 900099 690 690 5115 2427616 2323046 100940 690 271699 765711 15438 135185 104502 8151 36062 188637 31518 98387 9450 2870 280467 162128 REPAIRS & MAINTENANCE 147279 TAXES & LICENSES 59341 MUSIC & ENTERTAINMENT 37804 MISCELLANEOUS EXPENSE 19040 18731 2392400 514985 440016 810523 564561 511419 636378 68165 84505 39148 43407 7141476 4668404 2152360 2473072 4540 4540 4101140 4246479 175438 224888 661583 722256 837021 947144 X 0 0 0 0 3264119 3299335 3264119 3299335 4101140 4246479 35216 0 X 0 0 0 73000 73000 2368199 1821217 546982 1604766 1186436 418330 3095511 1660751 1434760 2473072 X X 0 0 0 JUSTIN WRIGHT GENERAL MANAGER 134899 0 0 0 0 0 4245 0 18147 0 157291 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS WITH EQUAL RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS VOTE IN THE BOARD OF GOVERNORS. VOTING RIGHTS ARE ONLY GIVEN TO MEMBERS WHO LIVE IN THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS: THE BOARD'S EXECUTIVE COMMITTEE LOOKS AT COMPARABLE SALARY RANGES FROM THE CLUB MANAGER'S ASSOCIATION. ONCE A DECISION IS MADE, THE PROCESS AND DECISION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.