2026-01-15T13:13:40-05:00 2025-08-31 263631452 LEONARDO & COMPANY 950 PENINSULA CORPORATE CIRCLE STE BOCA RATON FL 33487 990 2024-09-01 590756893 HOBE SOUND YACHT CLUB HOBE 7725465116 280 S BEACH ROAD HOBE SOUND FL 33455 ANDREW DWYER TREASURER 7725465116 2025-12-19 true true ALIZ LEONARDO CPA P00781872 5612052727 2026-01-14 2024 2025-03-06 01:10:19Z ANDREW DWYER 280 S BEACH RD HOBE SOUND FL 33455 2382467 false X N/A X 1972 FL TO PROVIDE DINING FACILITIES FOR MEMBERS TO SOCIALIZE AND ENGAGE IN RECREATIONAL ACTIVITIES. 15 15 59 0 0 1587000 1278333 35151 37831 438220 426928 2060371 1743092 0 0 1121698 1137103 0 0 474127 550965 1595825 1688068 464546 55024 1944846 1980483 106720 87334 1838126 1893149 TO PROVIDE DINING FACILITIES FOR MEMBERS TO SOCIALIZE AND ENGAGE IN RECREATIONAL ACTIVITIES. false false 1530411 2062027 TO PROVIDE DINING FACILITIES FOR MEMBERS TO SOCIALIZE AND ENGAGE IN RECREATIONAL ACTIVITIES. 1530411 false false false false false false false false false true 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 true 0 0 false 59 true false false false false false 270000 false false false X 15 15 false false false false true true false true true false false true true true true true true false false false FL ANDREW DWYER 7725465116 280 S BEACH RD HOBE SOUND FL 33455 X CANDI BAGBY DIRECTOR 1.00 X 0 0 0 JENNY BANKS DIRECTOR 1.00 X 0 0 0 KENNETH BOTSFORD DIRECTOR 1.00 X 0 0 0 JEAN CALHOUN DIRECTOR 1.00 X 0 0 0 BRYAN COLLEY DIRRECTOR 1.00 X 0 0 0 LODEWIJK DEVINK DIRECTOR 1.00 X 0 0 0 ANDREW DWYER TREASURER 2.00 X 0 0 0 MAXINE FARRELL COMMODORE 2.00 X 0 0 0 FRED HANSER DIRECTOR 1.00 X 0 0 0 NIVIN MACMILLAN DIRECTOR 1.00 X 0 0 0 TED MCGRAW VICE COMMODO 2.00 X 0 0 0 KATE NIELSEN DIRECTOR 1.00 X 0 0 0 SUSIE PARSONS DIRECTOR 1.00 X 0 0 0 SETH PIERREPONT DIRECTOR 1.00 X 0 0 0 JAY REMSEN DIRECTOR 1.00 X 0 0 0 false false false MEMBER DUES 1008333 1008333 INITIATION FEES 270000 270000 1278333 37831 37831 1053694 639375 414319 414319 MEMBER CHARGES 12609 12609 12609 1743092 1290942 452150 X 1023891 686493 337398 12844 12844 100368 67247 33121 209941 209941 16122 16122 12310 12310 8990 8990 157657 157657 145945 145945 1688068 1317549 370519 0 87154 255278 611784 400000 5188 5343 66843 73972 71782 74990 3650850 2479950 1102095 1170900 1944846 1980483 94322 67744 12398 19590 106720 87334 X 1838126 1893149 1838126 1893149 1944846 1980483 X 55024 -1 X true X false true false 2988664 2137591 851073 455796 135969 319827 206390 206390 1170900 X SCHEDULE D, PAGE 3, PART X THE CLUB EVALUATES ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE POSITIONS ARE LIKELY TO BE SUSTAINED IF THE IRS EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE POSITION TAKEN BY THE CLUB IS LIKELY TO BE CHALLENGED UPON AUDIT BY THE IRS. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS. THE CLUB'S FORM 990 IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 11B THE COMMODORE AND TREASURER REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF GOVERNORS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FROM THE MEMBERS. FORM 990, PART IX, LINE 11G UTILITIES 51,741 0 0 REPAIRS AND MAINTENANCE 35,381 0 0 GROUNDS MAINTENANCE 36,970 0 0 PROPERTY TAX 50,803 0 0 PROFESSIONAL FEES 25,600 0 0 DUES AND SUBSCRIPTIONS 5,352 0 0 LICENSES AND PERMITS 610 0 0 EMPLOYEE MEALS 1,703 0 0 BANK SERVICE FEES 1,781 0 0 TOTAL 209,941 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1