2020-11-15T15:21:52-06:00 2019-12-31 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2019-01-01 591159107 SMYRNA YACHT CLUB INC SMYR 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 WILLIAM ROBINSON TREASURER 3864274040 2020-11-10 1 JAMES A HALLERAN P00005496 3862574100 2020-10-29 24.170.205.59 2020-11-10 10:29:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E0037DEE301FC5D13B628FE993D986522EB11677 2019 2021-04-22 16:20:28Z JUSTIN WRIGHT 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 2466761 0 X WWW.SMYRNAYACHTCLUB.COM X 1928 FL PRIVATE CLUB ACTIVITY. 9 9 62 50 103410 0 8365 10845 1113126 1337904 2641 7602 1691073 685348 2815205 2041699 0 0 0 0 916886 965136 0 0 0 762463 898289 1679349 1863425 1135856 178274 3337546 3557436 633395 675011 2704151 2882425 NONE 0 0 DOCKAGE. EIGHTY-ONE DOCK SPACES IN ADDITION TO THREE TEMPORARY SPACES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 62 1 1 1 0 0 0 0 0 0 267950 154776 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 1 0 FL X JIM JACKSON 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 PETER SATTERLEE COMMODORE 15.00 X X 0 0 0 RANDY BATEMAN VICE-COMMODORE 5.00 X X 0 0 0 PAUL FLYNN REAR-COMMODORE 5.00 X X 0 0 0 JOE CRONIN SECRETARY 2.00 X X 0 0 0 JON ROSENBERG TREASURER 5.00 X X 0 0 0 KAREN NORTH FLEET CAPTAIN/GOVERNOR 2.00 X 0 0 0 JOE ELAM GOVERNOR 2.00 X 0 0 0 DAVID HOFFMAN GOVERNOR 2.00 X 0 0 0 JEANNIE VOGEL GOVERNOR 2.00 X 0 0 0 JIM JACKSON CONTROLLER 40.00 X 94750 0 10169 JUSTIN WRIGHT GENERAL MANAGER 50.00 X 119000 0 13329 213750 0 23498 1 0 0 0 ANTINORI MANAGEMENT GROUP INC 5629 S RIDGEWOOD AVE PORT ORANGE FL 32127 CONSTRUCTION 306819 JT ELECTRIC 1410 QUEEN PALM DR EDGEWATER FL 32132 ELECTRIC SVCS./CONSTRUCTION 116300 CHENEY BROTHERS ONE CHENEY WAY RIVERA BEACH FL 33404 FOOD SERVICES 108102 3 2462 8383 10845 MEMBERSHIP DUES 713990 1140727 1140727 DOCKAGE 713990 197177 197177 1337904 7602 7602 0 2462 743 -743 -743 1060342 424319 636023 544135 91888 INSURANCE PROCEEDS 900099 45788 45788 MISCELLANEOUS REVENUE 900099 4280 3920 360 50068 2041699 1882039 103410 45405 237248 550574 15742 81678 79894 4710 46518 149191 24931 94861 7997 1372 248897 107365 REPAIRS AND MAINTENANCE 115997 TAXES & LICENSES 42939 MUSIC/ENTERTAINMENT EXP 24750 LAND LEASE 17161 11600 1863425 220591 205544 881692 675067 427115 469648 61991 61036 29679 38734 5915251 3812384 1711938 2102867 4540 4540 3337546 3557436 106782 92714 526613 582297 633395 675011 X 0 0 0 0 2704151 2882425 2704151 2882425 3337546 3557436 178274 0 X 0 0 0 73000 73000 2038371 1628597 409774 1268364 960242 308122 2535516 1223545 1311971 2102867 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS WITH EQUAL RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS VOTE IN THE BOARD OF GOVERNORS. VOTING RIGHTS ARE ONLY GIVEN TO MEMBERS WHO LIVE IN THE STATE OF FLORIDA AND PAY FULL DUES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING THE RETURN. OTHER MEMBERS OF THE GOVERNING BODY CAN RECEIVE A COPY OF THE RETURN UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A SPECIFIC MONITORING SYSTEM IN PLACE. HOWEVER, THE BOARD OF GOVERNORS AND OTHER DIRECTORS MONITOR THEMSELVES AS ARRANGEMENTS THAT GENERATE A CONFLICT OF INTEREST ARE STRONGLY DISCOURAGED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS: THE BOARD'S EXECUTIVE COMMITTEE LOOKS AT COMPARABLE SALARY RANGES FROM THE CLUB MANAGER'S ASSOCIATION. ONCE A DECISION IS MADE, THE PROCESS AND DECISION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990(CURRENT AND PRIOR THREE YEARS) IS AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.