2025-11-17T10:55:21-06:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 646013106 JACKSON YACHT CLUB JACK 6018568844 700 YACHT CLUB ROAD RIDGELAND MS 39157 DALE CURRIE JR COMMODORE 6018568844 2025-11-12 1 0 TOLLIVER MCMULLEN CPA P01773282 6018988875 2025-11-12 2024 2025-03-06 01:10:19Z MARSHA THOMPSON 700 YACHT CLUB ROAD RIDGELAND MS 39157 2556490 0 X WWW.JACKSONYACHTCLUB.COM X 1960 MS TO PROVIDE SERVICES TO DUES-PAYING MEMBERS OF THE JACKSON YACHT CLUB. 12 12 54 75 13701 0 0 0 1018298 1287000 21424 15201 160156 114145 1199878 1416346 0 0 0 0 383232 424471 0 0 0 998333 1107012 1381565 1531483 -181687 -115137 3962724 4840991 1816683 2810087 2146041 2030904 TO PROVIDE SERVICES TO DUES-PAYING MEMBERS OF THE JACKSON YACHT CLUB. 0 0 THE YACHT CLUB OFFERS MEMBERS HARBOR ACCESS INCLUDING BOAT SLIPS OF VARIOUS SIZES, FOOD AND BEVERAGE INCLUDING PRIVATE EVENTS, SWIMMING-INCLUDING SWIM TEAM, SAILING INCLUDING ADULT SAILING CLASSES, MIDDLE SCHOOL AND HIGH SCHOOL SAILING TEAMS AND REGATTAS FOR ADULTS AND KIDS. AT YEAR-END THE CLUB HAD 422 MEMBERSHIPS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 25 0 1 54 1 1 1 0 0 0 0 0 0 20828 136277 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 MS X THE ORGANIZATION 6018568844 700 YACHT CLUB ROAD RIDGELAND MS 39157 KASI BECK BOARD MEMBER 1.00 X 0 0 0 JOSH SORRELL BOARD MEMBER 1.00 X 0 0 0 JOHN SCANLON REAR COMMODORE 1.00 X 0 0 0 DAVID DUNN BOARD MEMBER 1.00 X 0 0 0 JACKIE ELLENS BOARD MEMBER 1.00 X 0 0 0 DONOVAN GUILBEAU BOARD MEMBER 1.00 X 0 0 0 DILLON ALLEN IMMEDIATE PAST COMMODORE 2.00 X X 0 0 0 BISHOP BLACKWELL PAST COMMODORE 2.00 X X 0 0 0 MARSHA THOMPSON VICE COMMODORE 2.00 X X 0 0 0 STEVE BROWNING SECRETARY 2.00 X X 0 0 0 KELLY ADAMS TREASURER 2.00 X X 0 0 0 DALE CURRIE COMMODORE 2.00 X X 0 0 0 0 0 0 0 0 0 0 CANNON BOAT LIFTS LLC 99 INGLESIDE ROAD MADISON MS 39110 PROJECT MANAGEMENT 229089 1 MEMBERSHIP DUES AND FEES 713910 1175702 1175702 MEMBER SOCIALS 713910 45830 45830 SAILING PROGRAMS 713910 42049 42049 SWIMMING PROGRAMS 713910 23419 23419 1287000 13701 13701 314111 69874 244237 244237 244237 1500 0 1500 1500 1500 934854 1070270 -135416 -135416 MISCELLANEOUS INCOME 713910 5324 5324 5324 1416346 1401145 13701 1500 390513 33958 10307 95375 56964 78850 127967 46839 264004 189403 UTILITIES 87665 REPAIRS AND MAINTENANCE 76222 SUPPLIES AND SERVICES 72016 MISCELLANEOUS EXPENSES 1400 1531483 460130 232076 187760 0 189790 216191 41145 35511 33782 31663 8008336 4344095 2867293 3664241 181905 0 919 661309 3962724 4840991 216542 165187 140199 162871 1440200 1778397 19742 703632 1816683 2810087 X 0 0 0 0 2146041 2030904 2146041 2030904 3962724 4840991 -115137 0 X X 0 1 X 1 0 5229920 5229920 539098 539098 491476 491476 1747842 4344095 -2596253 3664241 UTILITY DEPOSITS 919 RIGHT OF USE OPERATING LEASE ASSET 660390 661309 DEPOSITS 36938 RIGHT OF USE OPERATING LEASE LIABILITIES 666694 703632 2556490 1140144 1140144 1416346 0 1416346 2671627 1140144 1140144 1531483 0 1531483 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 69,874. FOOD AND BEVERAGE EXPENSES NETTED WITH REVENUE 1,070,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSES NETTED WITH REVENUE 1,070,270. RENTAL EXPENSES NETTED WITH REVENUE 69,874. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF COMPARATIVE DATA OBTAINED FROM THE MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPHY. ANY SALARY ADJUSTMENT IS REVIEWED AND DETERMINED BY THE FINANCE COMMITTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII, LINE 2C-COMMMITTEE OVERSIGHT FOR AUDITED FINANCIAL STATEMENTS AT THE COMPLETION OF THE AUDIT, THE CPA PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE REPORT AND ANSWERS ANY OF THE BOARD OF DIRECTORS' QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.