2026-03-03T21:05:30-05:00 2025-06-30 823303513 HAKIM & ZAFAR CPA AND ADVISORY 7408 B SW 48TH STREET Miami FL 33155 990 2024-07-01 010597016 PELICAN ISLE YACHT CLUB INC % BRIAN HOTAREK PELI 2395661606 410 DOCKSIDE DRIVE Naples FL 34110 BRIAN HOTAREK TREASURER 2395661606 2025-11-28 true true SYED U ZAFAR P00505628 3057730889 2026-03-03 2024 2025-03-06 01:10:19Z 5545851 false X WWW.PIYC.NET X 2002 FL PELICAN ISLE YACHT CLUB IS A MEMBERSHIP CLUB FACILITY THAT OFFERS RECREATIONAL AND WELLNESS AMENITIES, DINING, RETAIL AND A MARINA. 0 0 0 -1577411 124867 3798963 731911 0 -1577411 2953463 0 2293598 0 0 0 1328907 3622505 -669042 7354876 44328577 13301844 13873258 -5946968 30455319 PELICAN ISLE YACHT CLUB IS A MEMBERSHIP CLUB FACILITY THAT OFFERS RECREATIONAL AND WELLNESS AMENITIES, DINING, RETAIL AND A MARINA. false false 3622505 731911 THESE FUNDS WENT TOWARD OPERATIONS OF THE FACILITY, MEMBERS SERVICES AND MAINTENANCE. 3622505 false false false false false false false false true 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 true 0 0 false 0 false false false false false false false false false false false false false false 0 0 false false false true X 0 0 false false false false false false false false false false false true false false false false false false X TISH DAWSON 2395661606 410 DOCKSIDE DRIVE Naples FL 34110 X KEVIN MCCABE 0.00 0.00 X 0 0 0 KATHLEEN MURRAY 0.00 0.00 X 0 0 0 JIM SWIFT DIRECTOR 0.00 0.00 X 0 0 0 STEVEN BIEGACKI DIRECTOR 0.00 0.00 X 0 0 0 BRYAN DIXON DIRECTOR 0.00 0.00 X 0 0 0 STEPHEN SATTLER DIRECTOR 0.00 0.00 X 0 0 0 DENZIL SAMUELS DIRECTOR 0.00 0.00 X 0 0 0 JOHN KANE 0.00 0.00 X 0 0 0 JEFFREY CARR SECRETARY 0.00 0.00 X 0 0 0 BRIAN HOTAREK TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 3792750 6213 3798963 MARINE MAINTENANCE FEES 713990 731911 731911 731911 0 35801 2592388 -2556587 -2556587 MEMBERSHIP FOOD AND BEV 722511 979176 979176 979176 2953463 731911 -1577411 0 2293598 2293598 ADMIN AND GENERAL 1071474 1071474 H2B RELATED EXP 257433 257433 3622505 3622505 0 0 3503929 210039 3354263 4443767 72963 105415 423721 289064 41986621 9202839 32783782 6496510 7354876 44328577 966101 983155 3766500 3955000 8569243 8935103 13301844 13873258 X -5946968 30455319 -5946968 30455319 7354876 44328577 -669042 37071329 0 X false false false 41986621 9202839 32783782 32783782 CLUB RESERVE 677432 CLUB CAPITAL RESERVE 542193 CLUB UMBRELLA 1755693 MARINA INSURANCE RESERVE 30001 MARINA CAPITAL RESERVE 183541 MARINA RESERVE 3305150 DEPOSITS 2500 6496510 Governing body meeting documentation Part VI line 8a THE BOARD MEMBERS MEET MONTHLY TO DISCUSS ISSUES AND RESOLVE OUTSTANDING PROBLEMS Committee meeting documentation Part VI line 8b MEETING NOTES ARE AVAILABLE UPON REQUEST WITH MEMBERS Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC