2025-10-28T11:14:27-04:00 2023-12-31 593759293 HACKNEY AMES & REICHEL PA CPAS PO BOX 1359 ARCADIA FL 342651359 990 2023-01-01 591500408 CHARLOTTE HARBOR YACHT CLUB INC CHAR 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 MARTIN A HOLLAND PRESIDENT COMMODORE 9416295131 2025-10-22 true ANDREW T AMES CPAPFS CFP P00359530 8634946495 2025-10-22 2023 2025-03-06 01:10:19Z MARTIN A HOLLAND 4400 LISTER STREET PORT CHARLOTTE FL 33952 880950 false X WWW.CHARLOTTEHARBORYC.COM X 1973 FL PROVIDING AN EXTRAORDINARY ENVIRONMENT FOR MEMBERS TO PURSUE THEIR COMMON INTERESTS AS A COMMUNITY OF FRIENDS. 11 11 43 95487 350919 865273 530008 12 23 121758 0 987043 880950 0 0 434365 388221 0 0 703436 484260 1137801 872481 -150758 8469 95553 81900 67664 50522 27889 31378 X TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS false false FINE DINING FOOD AND BEVERAGE SERVICES FOR MEMBERS FUEL, DOCKAGE, AND SHIP STORE SERVICES FOR BOAT OWNING MEMBERS TO PROMOTE SOCIAL ACTIVITIES SUCH AS CRUISES, THEME PARTIES, MAJ JONGG AND BRIDGE OPERATIONAL EXPENSES UNRELATED ACTIVITY. false false false false false false false false false true false false 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 false false true 4 0 43 true true true false false false false false false false X 11 11 false false false false false true true true true false false false false false false true false false FL X MARTIN A HOLLAND 9416295131 4400 LISTER STREET PORT CHARLOTTE FL 33952 X DEBBIE DILAURA DIRECTOR X 0 0 0 TRAVIS GARDNER DIRECTOR X 0 0 0 STEVE MOORE DIRECTOR X 0 0 0 MARTIN A HOLLAND PRESIDENT CO X 0 0 0 RUSSELL B TRYDER VICE COMMODO X 0 0 0 false false false 350919 350919 FINE DINING 206681 206681 SOCIAL ACTIVITIES 137222 137222 DINING, BAR (NON-MEMBER) 722511 95487 95487 FUEL, DOCKAGE, & SHIP STORE 90618 90618 530008 23 23 880950 95487 434544 362634 25587 36796 3832 16815 136825 3336 1642 23823 COGS 106066 REPAIRS & MAINTENANCE 51307 PROPANE GAS 19733 SOFTWARE 14567 69518 872481 0 0 0 25523 29632 22241 5768 24751 18756 9275 15623 16417 4296 13763 12121 95553 81900 42664 25769 25000 24753 67664 50522 X 27889 31378 27889 31378 95553 81900 X 8469 -4980 X false false 16417 4296 12121 12121 SBA LOAN PAYABLE 24753 24753 FORM 990, PAGE 2, PART III, LINE 4D OPERATIONAL EXPENSES UNRELATED ACTIVITY. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND DIRECTORS OF THE CLUB ARE ELECTED BY THE GENERAL MEMBERSHIP AT AN ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS PROPOSES ANNUAL BUDGETS TO THE GENERAL MEMBERSHIP FOR APPROVAL OR MODICATION AT THE ANNUAL MEETING. AFTER THE BUDGET IS ADOPTED, THE BOARD OF DIRECTOS HAVE THE AUTHORITY TO CONDUCT DAY TO DAY OPERATIONS OF THE CLUB AS PROVIDED BY THE CLUB'S BY-LAWS WITHOUT FURTHER APPROVAL FROM THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S COMMODORE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A CHYC'S TOP MANAGEMENT OFFICIAL, THE GM COMPENSATION IS HISTORICALLY DETERMINED BY REVIEWING CMAA'S GUIDLINES AND THEN PAYING HIM/HER CONSIDERABLY LESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS -4,980