2026-04-02T15:15:19-05:00 2025-09-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2024-10-01 651116984 MARCO ISLAND YACHT CLUB INC MARC 2393940199 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 DAVID EVERITT CHAIRMAN 2393940199 2026-04-01 1 1 ASHLYNN E REEDER P01714058 2392632111 2026-04-01 2024 2025-03-06 01:10:19Z DAVID EVERITT 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 6723755 0 X WWW.MARCOISLANDYACHTCLUB.NET X 2001 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION. 10 10 62 30 83004 0 6380902 2458190 1830674 2625011 -1703437 37136 631768 1153144 7139907 6273481 0 0 0 0 1170245 2401034 0 0 0 7274821 3644339 8445066 6045373 -1305159 228108 19393895 21095233 11575609 13048839 7818286 8046394 TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION. 0 0 FULFILL ITS MISSION TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT LEISURE AND RECREATION 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 62 1 1 1 0 0 0 1 1 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X THE ORGANIZATION 2393940199 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 KEVIN HENNESSY VICE CHAIRMAN 2.00 X X 0 0 0 ELENA MCFANN SECRETARY 2.00 X X 0 0 0 JIM RICH DIRECTOR 2.00 X 0 0 0 GEOFF WALKER DIRECTOR 2.00 X 0 0 0 CINDY KROEGER DIRECTOR 2.00 X 0 0 0 GERRY GORMAN TREASURER 2.00 X X 0 0 0 MAUREEN BAUWENS DIRECTOR 2.00 X 0 0 0 DAVID EVERITT CHAIRMAN 2.00 X X 0 0 0 TOM MORRISON DIRECTOR 2.00 X 0 0 0 KEN BOSTROM DIRECTOR 2.00 X 0 0 0 MELISSA MILANESE CLUB MANAGER 40.00 X 140800 0 0 140800 0 0 1 0 0 0 0 23951 2434239 2458190 MEMBERSHIP DUES 713910 1176672 1176672 INITIATION DUES 713910 985423 985423 MARINA REVENUE 713910 424193 424193 SAILING CENTER 713910 38723 38723 2625011 57197 57197 9295 15398 -6103 -6103 -6103 21200 41261 -20061 -20061 -20061 884170 393615 490555 401448 89107 DEBT SERVICE FEE 713910 657750 657750 MISC. REVENUE 713910 10942 10942 668692 6273481 3732287 83004 0 140800 1921975 89317 248942 45088 135875 45696 54613 92343 577353 569236 131832 CAPITAL EXPENSES 929026 OTHER OPERATING EXPENSE 741196 REPAIRS & MAINTENANCE 322081 6045373 4784535 1638711 188013 158259 10277 68427 35084 47402 20448946 1459022 14241984 18989924 134002 192510 19393895 21095233 79180 23170 1173330 1386106 6425000 6425000 1008124 960313 2889975 4254250 11575609 13048839 X 7818286 8046394 7818286 8046394 19393895 21095233 228108 0 X 0 0 0 11380975 182135 11198840 2063888 356822 1707066 7004083 920065 6084018 18989924 OTHER LIABILITIES 420350 REFUNDABLE EQUITY FEES 3833900 4254250 MIYC LENDER II LLC OWNED 100% BY CHAIRMAN, DAVID EVERITT; TREASURER, GERRY GORMAN FUND YACHT CLUB RENOVATIONS X 6425000 6425000 0 1 1 6425000 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE, MEMBER-OWNED CLUB THAT IS OPERATED FOR THE LEISURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS. THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: CHARTER MEMBERS AND EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FINDS THAT IT IS NOT EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THEREFORE, THE BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT WHO REVIEWS THE FORM 990 WITH THE CPA FIRM THAT HAS PREPARED THE RETURN PRIOR TO FILING FORM 990. THE PRESIDENT THEN SUMMARIZES THE FILING RESULTS AND INFORMATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS DURING THE FIRST BOARD MEETING IN JANUARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.