2025-09-16T08:00:46-07:00 2025-02-28 650771429 Ashley Brown & Smith CPAS PA 366 E Olympia Ave Punta Gorda FL 33950 990 2024-03-01 591673859 ISLES YACHT CLUB INC ISLE 9416397551 1780 W MARION AVE PUNTA GORDA FL 33950 DANNIELLE MILLER GENERAL MANAGER 2025-09-16 true true Tony J Smith P01975198 9416396600 2024 2025-03-06 01:10:19Z DANNIELLE MILLER 4838353 false X WWW.ISLEYYC.COM X 1976 FL TO PROVIDE BOATING AND SOCIAL FACILITIES FOR OUR MEMBERS AND THEIR GUESTS, TO PROMOTE GOOD BOATING PRACTICES AND MARINE COMPETITION, AND TO PROVIDE OTHER RECREATIONAL SPORTS FACILITIES, I.E., TENNIS COURTS, SWIMMING POOL, AND FITNESS AND ACTIVITIES CENTER FOR OUR MEMBERS' BENEFIT AND TO ENCOURAGE SOCIAL INTERACTION. 12 12 113 200 108290 33032 2512963 2491221 512950 4641 30470 26190 1074647 2522052 4131030 0 0 214848 1938495 0 0 2176743 1955108 2391591 3893603 130461 237427 7272026 6909773 2595708 1996028 4676318 4913745 TO PROVIDE BOATING AND SOCIAL FACILITIES FOR OUR MEMBERS AND THEIR GUESTS, TO PROMOTE GOOD BOATING PRACTICES AND MARINE COMPETITION, AND TO PROVIDE OTHER RECREATIONAL SPORTS FACILITIES, I.E., TENNIS COURTS, SWIMMING POOL, AND FITNESS AND ACTIVITIES CENTER FOR OUR MEMBERS' BENEFIT AND TO ENCOURAGE SOCIAL INTERACTION. false false FULL SERVICE RESTAURANT OPEN ONLY TO MEMBERS AND THEIR GUESTS. THE CLUB'S LIQUOR LICENSE, ISSUED PURSUANT TO FL STATUTE SECTION 61A-3.019, PROHIBITS THE CLUB FROM SELLING, SERVING, OR PERMITTING THE SERVICE OF ALCOHOLIC BEVERAGES TO ANYONE OTHER THAN A BONA FIDE CLUB MEMBER OR TO THEIR GUESTS. THE PAYMENT FOR SUCH SERVICE AND DISTRIBTUION MUST BE MADE ONLY BY BONA FIDE CLUB MEMBERS. SWIMMING POOL, TENNIS COURTS, FITNESS CENTER, AND ACTIVITIES CENTER AVAILABLE FOR USE BY MEMBERS AND THEIR GUESTS AT NO CHARGE. FUEL SALES AND DOCKAGE IS AVAILABLE FOR USE BY MEMBERS ONLY. false false false false false false false false false true false false false true 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 true 0 0 false 113 false true true false false false false 298200 false false false X 12 12 false false false false true true true true true false false false true true true true true true false false X DANNIELLE MILLER 9416397551 1780 W MARION AVENUE PUNTA GORDA FL 33950 X CHUCK BUSCH COMMODORE 0.00 0.00 X X 0 0 0 BRIAN BARCIC VICE COMMODORE 0.00 0.00 X X 0 0 0 FRANK LEYSHON REAR COMMODORE 0.00 0.00 X X 0 0 0 DOUG SCHEID FLEET CAPTAIN 0.00 0.00 X X 0 0 0 VICKI RIGGS BOARD SECRETARY 0.00 0.00 X X 0 0 0 CHARLIE WOLLEY FINANCE OFFICER 0.00 0.00 X X 0 0 0 DUANE ISING ACTIVITIES DIR. 0.00 0.00 X 0 0 0 RUDY ASKEW BYLAWS DIR. 0.00 0.00 X 0 0 0 DENNIS CANTWELL COMM. DIR 0.00 0.00 X 0 0 0 BOB AVALLONE HOSPITALITY DIR 0.00 0.00 X 0 0 0 PAUL BENSON MEMBERSHIP DIR 0.00 0.00 X 0 0 0 CAROL NUZZO PLANNING DIR 0.00 0.00 X 0 0 0 0 false false false 0 2499425 13538 2512963 MARINA 900099 512950 452970 59980 512950 30470 30470 0 0 0 0 0 0 1764130 707323 1056807 1056807 ADVERTISING INCOME 16744 16744 MISCELLANEOUS REVENUE 1096 1096 17840 4131030 1509777 108290 X 0 0 0 0 0 0 1563649 1086228 477421 0 220011 137249 82762 154835 120115 34720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52373 52373 0 0 0 DEPRECIATION 529208 141751 387457 FUEL COSTS 293866 293866 UTILITIES 152656 12267 140389 INSURANCE 138401 138401 788604 266550 522054 3893603 2058026 1835577 0 750 0 975653 1015972 0 458191 489783 0 0 0 101069 82656 125108 112680 12144892 7075241 3953406 5069651 524380 0 0 0 0 1133469 139031 7272026 6909773 236290 59711 208429 227941 1626609 1427639 524380 280737 2595708 1996028 X 4676318 4009392 904353 4676318 4913745 7272026 6909773 237427 X false true X true false 1032878 1032878 4957377 2993275 1964102 2067870 1633340 434530 4086767 2448626 1638141 5069651 ACCRUED EXPENSES 55284 LEASE LIABILITY 125912 TAXES PAYABLE 92601 UBTI TAX PAYABLE 6940 280737 4131030 4131030 4131030 3893603 3893603 3893603 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AMORTIZATION: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS: Column (A) - Total = $53051; Column (B) - Program Services = $0; Column (C) - Management & General = $53051; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SERVICE: Column (A) - Total = $47633; Column (B) - Program Services = $0; Column (C) - Management & General = $47633; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSIC & ENTERTAINMENT: Column (A) - Total = $72008; Column (B) - Program Services = $72008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EXPENSES: Column (A) - Total = $127590; Column (B) - Program Services = $0; Column (C) - Management & General = $127590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAX: Column (A) - Total = $6937; Column (B) - Program Services = $0; Column (C) - Management & General = $6937; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES : Column (A) - Total = $31662; Column (B) - Program Services = $0; Column (C) - Management & General = $31662; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE: Column (A) - Total = $56882; Column (B) - Program Services = $56882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL & PROPERTY TAXES: Column (A) - Total = $135255; Column (B) - Program Services = $0; Column (C) - Management & General = $135255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MANTENANCE: Column (A) - Total = $104108; Column (B) - Program Services = $17372; Column (C) - Management & General = $86736; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAILBOAT EXPENSES: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICEWARE: Column (A) - Total = $44149; Column (B) - Program Services = $44149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES : Column (A) - Total = $83461; Column (B) - Program Services = $53358; Column (C) - Management & General = $30103; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES : Column (A) - Total = $1168; Column (B) - Program Services = $0; Column (C) - Management & General = $1168; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOOLS: Column (A) - Total = $7263; Column (B) - Program Services = $7263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $4524; Column (B) - Program Services = $4408; Column (C) - Management & General = $116; Column (D) - Fundraising = $0