2026-06-05T07:49:29-07:00 2025-12-31 392077040 BRIAN GALLAGHER CPA LLC 200-B Greenleaves Blvd Mandeville LA 70448 990 2025-01-01 720696338 PONCHARTRAIN YACHT CLUB PONC 9856263192 140 JACKSON AVE MANDEVILLE LA 70448 ADELE DAUPHIN REAR COMMODORE 2026-06-03 true Brian Gallagher CPA P01066225 5042599675 2025 2025-03-06 01:10:19Z BRIAN KEATING 140 JACKSON AVE MANDEVILLE LA 704486006 939055 false X www.pontyc.org X 1967 LA PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. 9 9 19 75 173217 0 601721 532782 8865 7085 68584 133150 679170 673017 0 0 211814 198303 0 0 461005 512466 672819 710769 6351 -37752 1776777 1706710 644399 600584 1132378 1106126 PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. false false PROVIDE FUNDING TO ACCOMPLISH THE CLUB'S PURPOSE OF PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC. PROVIDE SAILING LESSONS, WATER & BOATING SAFETY INSTRUCTION. PROVIDE FRATERNAL ENVIRONMENT FOR INDIVIDUALS WHO HAVE A COMMON INTEREST IN BOATING. false false false false false false false false false true false false false false 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 true 20 0 true 19 true true true false false false false false false false X 9 9 false false false false true true true true true false false true true true false false false false false false X Nicole Bentel 9856263192 140 JACKSON AVE MANDEVILLE LA 70448 X CHRIS FRIEND RACE CHAIR 1.00 0.00 X 0 0 0 BRIAN KEATING COMMODORE 1.00 0.00 X X 0 0 0 ADELE DAUPHIN REAR COMMODORE 1.00 0.00 X 0 0 0 JERRY BERNDSEN VICE COMMODORE 1.00 0.00 X 0 0 0 ELIZABETH CALLAIS MEMBERSHIP 1.00 0.00 X 0 0 0 DAVID LEGETT ONE DESIGN 1.00 0.00 X 0 0 0 THOMAS JARVIS HOUSE & GROUNDS 1.00 0.00 X 0 0 0 KIRK WHITE SOCIAL CHAIR 1.00 0.00 X 0 0 0 ELISE READ JUNIORS CHAIR 1.00 0.00 X 0 0 0 0 false false false 0 0 BOAT STORAGE 493000 17024 17024 CLUB RENTAL 531120 77115 30611 46504 MEMBERSHIP DUES 713990 353106 353106 RACES 711210 18820 18820 SAILING CAMP 611600 61664 12093 49571 5053 5053 532782 8585 8585 0 0 0 3000 4500 -1500 -1500 -1500 31638 8319 23319 23319 23319 0 356937 253219 103718 58480 45238 BOATIQUE INCOME 459420 2926 2926 RECOVERIES 711210 2448 2448 SALES TAX VENDOR COMP 713990 739 739 6113 673017 499800 173217 23319 0 0 0 0 0 0 178426 0 0 19877 0 0 35500 0 0 0 0 0 41037 0 0 48343 0 0 0 24642 0 91868 106619 HOUSE & GROUNDS 69307 OTHER SAIL CAMP EXP 18989 FLEET EXPENSE 18983 REGATTA EXPENSE 18922 38256 710769 0 0 0 43227 0 333180 393655 0 70905 68734 0 0 0 10951 10647 72270 65176 2515277 1352965 1246244 1162312 0 0 0 0 6186 1776777 1706710 35708 21983 608691 578601 644399 600584 X 111434 112834 391539 401639 629405 591653 1132378 1106126 1776777 1706710 X -37752 11500 X false false false 296000 296000 1698062 986568 711494 92525 44618 47907 383867 277587 106280 44823 44192 631 1162312 false JUNIORS PROGRAM 31638 31638 8319 31638 31638 8319 8319 23319 Form 990, Part VI, Section A, Line 6 ALL MEMBERS ARE STOCKHOLDERS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. Form 990, Part VI, Section A, Line 7a MEMBERS VOTE FOR THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section A, Line 7b MEMBERS VOTE ON POLICY. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PRESENTED AT A REGULAR BOARD MEETING AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS. A COPY IS LEFT IN THE OFFICE AND IS AVAILABLE FOR VIEWING BY ALL MEMBERS. Form 990, Part VI, Section C, Line 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS AVAILABLE IN THE OFFICE FOR VIEWING BY MEMBERS. Form 990, Part XI, Line 9 ADDITIONAL CAPITAL STOCK = $1400 Form 990, Part XI, Line 9 ADDITIONAL PAID IN CAPITAL = $10100