2025-11-17T11:32:42-06:00 2024-12-31 592742314 BERKOWITZ POLLACK BRANT ADVISORS CPAS 200 S BISCAYNE BLVD FLOOR 7 MIAMI FL 33131 990 2024-01-01 465242554 BAL HARBOUR YACHT CLUB INC BALH 3058656048 1735 LANDS END ROAD MANALAPAN FL 33462 ANTHONY IMBESI PRESIDENT 3058656048 2025-11-17 1 1 ADAM COHEN CPA P00541985 3053797000 2025-11-17 2024 2025-03-06 01:10:19Z ANTHONY IMBESI 175 CAMDEN DR BAL HARBOUR FL 33154 4108296 0 X HTTPS://BALHARBOURYACHTCLUB.COM/ X 2014 FL TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB LOCATED IN BAL HARBOUR, FLORIDA. 6 5 2 0 16 0 94125 0 3363075 4108280 215 16 0 0 3457415 4108296 6000 5400 0 0 159472 126636 0 0 0 4074864 4266005 4240336 4398041 -782921 -289745 901414 832649 2071679 2292659 -1170265 -1460010 TO OPERATE AND MANAGE THE OPERATION OF A PRIVATE MEMBERS ONLY YACHT CLUB LOCATED IN BAL HARBOUR, FLORIDA. 0 0 4371062 5400 4108280 PRIVATE YACHT CLUB OFFERING BOAT SLIPS, RELATED SERVICES, AND CLUB FACILITIES FOR MEMBERS 4371062 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SONIA GUNTER 3058073566 250 LURGAN RD NEW HOPE PA 18939 X JOSEPH IMBESI PRESIDENT 10.00 X X 0 0 0 ORLA IMBESI VICE PRESIDENT, SECRETARY 10.00 X X 0 0 0 ANTHONY IMBESI VICE PRESIDENT, TREASURER 40.00 X X 0 0 0 AMANDA DOERING DIRECTOR 20.00 X 0 0 0 SONIA GUNTER DIRECTOR 5.00 X 0 0 0 JOSEPH NOEL IMBESI DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 SEASONAL DOCKAGE OF VE 713990 3001224 3001224 OTHER SERVICE REVENUE 713990 1042770 1042770 ANNUAL DUES 713990 64286 64286 4108280 16 16 4108296 4108280 16 0 5400 5400 118565 118565 8071 8071 1095 1095 70000 70000 12513 12513 3436610 3436610 11532 11532 845 845 62663 62663 75804 75804 UTILITIES 252786 252786 REPAIRS 153257 153257 LANDSCAPING 41944 41944 MARINE SUPPLIES 38562 38562 108394 82510 25884 4398041 4371062 26979 0 128944 98970 54582 77277 1345837 690612 717888 655225 0 1177 901414 832649 45566 23833 2007963 2250167 18150 18659 2071679 2292659 X 0 0 0 0 -1170265 -1460010 -1170265 -1460010 901414 832649 -289745 0 X 0 0 0 687155 65290 621865 658682 625322 33360 655225 CREDIT CARD PAYABLE 18659 18659 JOSEPH IMBESI OWNER OF COMPANY THAT RECEIVES RENT FROM THE ORGANIZATION 3436610 RENTAL PAYMENTS FROM ORGANIZATION TO COMPANY OWNED BY THE PRESIDENT OF THE ORGANIZATION WORKSHEET SCHEDULE L RENT 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH IMBESI IS THE PRESIDENT OF THE CLUB. ORLA IMBESI, HIS WIFE, IS THE VICE PRESIDENT AND SECRETARY. ANTHONY IMBESI, HIS SON, SERVES AS VICE PRESIDENT AND TREASURER. AMANDA DOERING, HIS DAUGHTER, SERVES AS DIRECTOR. JOSEPH NOEL IMBESI, HIS SON, SERVES AS DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B PART VI SECTION B POLICIES - REVIEW OF FORM 990 THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY MEET TO REVIEW AND EVALUATE THE REASONABLENESS OF THE AMOUNTS REFLECTED IN INCOME STATEMENT AND THE BALANCE SHEET AT THE ANNUAL BOARD OF DIRECTORS MEETING ON OR ABOUT MARCH 19TH OF EACH YEAR. ANY UNUSUAL OR SIGNIFICANT AMOUNTS WHICH DIFFER FROM THE EXPECTED AMOUNTS ARE THEN INVESTIGATED AND APPROPIATE ACTION TAKEN AS DEEMED BY THE ABOVE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR KEY EMPLOYEES IS DELIBERATED BY BOARD MEMBERS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON INTERNAL REVENUE SERVICE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS OF THE CLUB ARE AVAILABLE UPON REQUEST BY MEMBERS. THE ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO THE BAL HARBOUR, FLORIDA TOWN COUNCIL.