2025-10-30T11:04:29-07:00 2024-12-31 592754585 GREENLEE KURRAS RICE & BROWN PA 627 N DONNELLY ST MOUNT DORA FL 32757 990 2024-01-01 590690716 MOUNT DORA YACHT CLUB INC MOUN 3523833188 351 WEST FOURTH AVENUE MOUNT DORA FL 32757 DANA BRUNETTI TREASURER 2025-10-30 true true JOHN S RICE CPA P01335321 3523836300 2024 2025-03-06 01:10:19Z 351 WEST FOURTH AVENUE MOUNT DORA FL 32757 669331 false X http://www.mountdorayachtclub.com/ X 1966 FL The mission of the Mount Dora Yacht Club IS to serve the interests of its members by: providing a suitable facility whereby the members are able to gather in a social atmosphere; promoting water activities; cultivating community relations; and honoring the historic nature of THE club. 5 5 6 75 32357 32669 200 10000 355631 597908 18665 11148 24714 33705 399210 652761 0 0 70379 72471 0 8823 263324 345635 333703 418106 65507 234655 443562 690527 12053 16605 431509 673922 The mission of the Mount Dora Yacht Club IS to serve the interests of its members by: providing a suitable facility whereby the members are able to gather in a social atmosphere; promoting water activities; cultivating community relations; and honoring the historic nature of THE club. false false ORGANIZATION IS A SOCIAL CLUB. MUSICAL ENTERTAINMENT IS PROVIDED FOR DINING AND DANCING WITH MEALS PROVIDED BY A CATERER. THE ORGANIZATION ALSO PROMOTES VARIOUS WATER ACTIVITIES AND CULTIVATES COMMUNITY RELATIONS. false false false false false false 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 false false false false true 0 0 false 6 true true true false false false false 10500 32806 false false false X 5 5 false false false false true true false true true false false true true true true true true false false false FL X PATTI COOPER 3526360464 PO BOX 876 MOUNT DORA FL 32756 X ANN GUENTHER COMMODORE 1.00 0.00 X X 0 0 0 ROB ENGLISH VICE COMMODORE 1.00 0.00 X X 0 0 0 BILL FINLAYSON REAR COMMODORE 1.00 0.00 X X 0 0 0 DANA BRUNETTI TREASURER 1.00 0.00 X X 0 0 0 JAN MILLER Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 10000 10000 CLUB ACTIVITIES 148244 148244 Membership Dues & Assessments 449664 449664 597908 11416 11416 0 0 42712 10355 32357 32357 32357 4661 4929 -268 -268 -268 2634 1286 1348 1348 0 0 0 652761 597640 32357 12764 X 0 0 0 0 0 0 67111 67111 0 0 5360 5360 0 0 1966 1966 0 0 0 0 394 394 0 0 0 104281 83425 15642 5214 0 0 0 0 0 18512 14615 2923 974 26003 20528 4106 1369 CATERING EXPENSE 89081 89081 SUPPLIES 29471 29471 TAXES AND LICENSES 21008 16585 3317 1106 DANCE/MUSCIAL/ENTERTAINMENT 10505 10505 44414 29918 14336 160 418106 366993 42290 8823 5300 10658 212406 186754 0 0 0 0 0 0 0 795723 309045 219419 486678 0 0 0 0 6437 6437 443562 690527 12053 16605 12053 16605 X 431509 673922 431509 673922 443562 690527 234655 7758 X false false false 152314 38825 113489 460980 188470 272510 43344 43344 139085 38406 100679 486678 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING AND INQUIRY IS MADE TO THEIR ACCOUNTANT REGARDING ANY QUESITONS. Form 990, Part VI, Section B, Line 12c Persons covered by this policy will annually disclose or update the Commodore and Board of Directors, on a form provided by the YACHT CLUB, of their interests that could give rise to conflicts of interest, such as a list of family members, business or investment holdings, or other transactions or affiliations with businesses and other organizations or those of family members, who either have done or potentially will do business with the Yacht Club that year, or are employed by the Yacht Club.For each interest disclosed to the Commodore, the Commodore will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the THE YACHT CLUB or (d) ask the person to resign from his or her position or, if the person refuses to resign, become subject to possible removal in accordance with the THE YACT CLUB'S removal procedures. The YACHT CLUB'S board will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Commodore in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADMIN SUPPLIES: Column (A) - Total = $1718; Column (B) - Program Services = $0; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $5871; Column (B) - Program Services = $0; Column (C) - Management & General = $5871; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHEERS/DONATIONS: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB RENTAL ALCOHOL: Column (A) - Total = $2881; Column (B) - Program Services = $2881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMODORE'S ACCOUNT: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DECORATIONS: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $5441; Column (B) - Program Services = $0; Column (C) - Management & General = $5441; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRE ALARM EXPENSES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIDAY NIGHT SOCIALS: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN EXPENSES: Column (A) - Total = $3376; Column (B) - Program Services = $3376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS ENTERTAINMENT: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEW MEMBER EXPENSE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $221; Column (B) - Program Services = $177; Column (C) - Management & General = $33; Column (D) - Fundraising = $11 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2972; Column (B) - Program Services = $2377; Column (C) - Management & General = $446; Column (D) - Fundraising = $149 Form 990, Part IX, Line 24e SUSPENSE ACCOUNT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e THURSDAY NIGHT DINNER EXPENSE: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEB-SITE EXPENSES: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WRITE OFFS: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0