2025-11-17T15:32:12-06:00 2024-12-31 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2024-01-01 640121510 BILOXI YACHT CLUB BILO 2283746344 P O BOX 634 BILOXI MS 39533 STEPHEN ROYBAL TREASURER 2283746344 2025-11-17 1 0 DAVID C NEUMANN CPA P00295663 2283744141 2025-11-17 2024 2025-03-06 01:10:19Z STEPHEN ROYBAL 408 BEACH BLVD BILOXI MS 39530 398377 0 X WWW.BILOXIYC.ORG X 1849 MS TO PROMOTE YACHTING IN THE GULF COAST AREA 13 13 15 0 0 0 299832 171973 27975 44577 572602 44646 -31250 71810 869159 333006 0 0 0 0 81303 304146 0 0 0 303737 304611 385040 608757 484119 -275751 1707844 1246936 228176 43019 1479668 1203917 TO PROMOTE YACHTING IN THE GULF COAST AREA 0 0 YOUTH SAILING PROGRAMS RACING REGATTAS YACHTING PROMOTIONS 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 0 0 15 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X TREASURER 2283746344 408 BEACH BLVD BILOXI MS 39530 X CHARLES DELLENGER DIRECTOR 2.00 X 0 0 0 JIM GRAHAM DIRECTOR 2.00 X 0 0 0 LEO MANUEL DIRECTOR 2.00 X 0 0 0 CARL NEHLIG DIRECTOR 2.00 X 0 0 0 GAVIN SCHMIDT DIRECTOR 2.00 X 0 0 0 RICHARD SCHMIDT DIRECTOR 2.00 X 0 0 0 TIM MANUAL COMMODORE 5.00 X 0 0 0 MIKE OWEN REAR COMMODORE 5.00 X 0 0 0 STEPHEN ROYBAL TREASURER 5.00 X 0 0 0 KAY BEAUGEZ PAST COMMODORE 5.00 X 0 0 0 JANA OWEN SECRETARY 5.00 X 0 0 0 STEPHEN BELL FLEET SURGEON 5.00 X 0 0 0 MATT WARD FLEET CAPTAIN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 171973 171973 SPECIAL EVENTS INCOME 533190 23077 23077 MARINA RENT 533190 20000 20000 ROOM/DANCE FLOOR RENT 533190 1500 1500 44577 44646 44646 130487 65371 65116 65116 MISC INCOME 900099 6694 6694 6694 333006 95917 0 65116 269774 13274 21098 27734 1490 66109 55843 4993 2732 1250 49968 REPAIRS AND MAINTENANCE 57489 SUPPLIES 22984 BANK CHARGES AND CREDIT 7269 BAD DEBTS 3203 3547 608757 1702288 1200587 2014 4846 28793 10418 368623 366331 3542 2292 1707844 1246936 21997 22028 20991 206149 30 0 228176 43019 X 0 0 0 0 1479668 1203917 1479668 1203917 1707844 1246936 -275751 0 X 0 0 0 368623 366331 2292 2292 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE CLUB FOR MEMBERS ONLY. PROSPECTIVE MEMBERS ARE SPONSORED BY A CURRENT MEMBER AND COMPLETE AN APPLICATION FOR MEMBERSHIP. THE APPLICATION IS POSTED FOR VIEWING BY THE GENERAL MEMBERSHIP AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS AN ANNUAL MEMBERSHIP MEETING IN SEPTEMBER WHERE THE FLAG OFFICERS AND BOARD MEMBERS ARE ELECTED FOR THE UPCOMING CALENDAR YEAR. AT THE ANNUAL MEMBERSHIP MEETING, ALL COMMITTEES PRESENT A REPORT AND ANY CHANGES TO THE BY LAWS ARE VOTED UPON AT THIS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF THE ORGANIZATION, WHICH IS COMPOSED OF ITS FLAG OFFICERS, BOARD MEMBERS, SECRETARY, TREASURER, AND PAST COMMODORE, MEET MONTHLY AT THE ORGANIZATION'S FACILITY. ANY GENERAL MEMBER CAN ATTEND THESE MEETINGS AND PARTICIPATE IN DISCUSSIONS OF THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. A DETAILED REVIEW OF THE RETURN IS GIVEN AT THE MONTHLY MEETING OF THE GOVERNING BODY AND ANY QUESTIONS ANSWERED. THE GOVERNING BODY IS ALSO MADE AWARE THAT THE RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE PRESENTATION AND ACCEPTANCE BY THE BOARD IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS' BY LAWS ARE AVAILABLE TO MEMBERS UPON REQUEST. THE ORGANIZATIONS' MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE FACILITY IN A PUBLIC AREA.