2016-11-02T14:30:38-05:00 2015-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DRIVE 400 CLEARWATER FL 33762 990 2015-01-01 590197110 CLEARWATER YACHT CLUB INC CLEA 7274421309 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 DEBORA WILDER TREASURER 7274421309 2016-08-11 1 ROBERT BALDREE P00746379 7275721400 2015 2017-02-10 21:41:12Z DEBORA WILDER 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 1683202 0 X WWW.CLWYC.ORG X 1985 FL TO ENCOURGE YACHTING & PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES. 12 12 53 22 -16893 0 0 0 857435 916979 302 243 -94436 -113408 763301 803814 0 0 0 0 211846 227268 0 0 0 554719 601905 766565 829173 -3264 -25359 1048474 1030881 216474 223132 832000 807749 TO ENCOURGE YACHTING & PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES. 0 0 829173 TO ENCOURGE YACHTING BY THE PUBLIC; TO PROMOTE AND ASSIST IN MAKING MEMBERS MORE PROFICIENT IN SEAMANSHIP AND NAVIGATION; TO PROVIDE GOOD FOOD, REFRESHMENTS, AND MAINTAIN A SUITABLE CLUBHOUSE, ANCHORAGE, AND FACILITIES FOR THE RECREATION AND USE OF ITS MEMBERS AND THEIR FAMILIES; TO PROMOTE THE SOCIAL WELFARE, ENTERTAINMENT, AND DIVERSION OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 829173 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 15 0 53 1 1 1 0 0 0 0 23125 162326 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MICHELLE GEIS 7274421309 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 X ROWLAND MILAM COMMODORE 0.00 X X 0 0 0 JOHNNY CARDOSI VICE COMMODORE 0.00 X X 0 0 0 ED PROEFKE JR REAR COMMODORE 0.00 X X 0 0 0 GREG GARNER TREASURER 0.00 X X 0 0 0 EARL SKIP MOORE FLEET CAPTAIN 0.00 X X 0 0 0 DOROTHY CONNER SECRETARY 0.00 X X 0 0 0 TISH WOLD IMMEDIATE PAST COMMODORE 0.00 X X 0 0 0 JIM COATS DIRECTOR 0.00 X 0 0 0 LINDA HUMPHERS DIRECTOR 0.00 X 0 0 0 COLLIN HEIMENSEN DIRECTOR 0.00 X 0 0 0 MIKE JANSEN DIRECTOR 0.00 X 0 0 0 CHUCK SAJESKI DIRECTOR 0.00 X 0 0 0 DAVID BILLINGS TRUSTEE 0.00 X 0 0 0 DICK BOBLENZ TRUSTEE 0.00 X 0 0 0 JAMES EATON TRUSTEE 0.00 X 0 0 0 WAYNE HUENKE TRUSTEE 0.00 X 0 0 0 HARRY JAMIESON TRUSTEE 0.00 X 0 0 0 GARY STROHAUER TRUSTEE 0.00 X 0 0 0 FATHER BOB WAGENSEIL FLEET CHAPLAIN 0.00 X 0 0 0 DR DONALD COLLINS FLEET SURGEON 0.00 X 0 0 0 PEGGY POWELL FCYC DIRECTOR 0.00 X 0 0 0 ROBERT DEVOS FCYC ALTERNATE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 CHENEY BROTHERS INC 2801 W SILVER SPRINGS BLVD OCALA FL 34475 FOOD & SUPPLIES 153632 1 MEMBER DUES 713990 714139 714139 SLIP & DOCK RENTAL 713990 128461 128461 YACHTING 713990 44552 44552 INITIATION FEES 713990 23125 23125 SLIP/DOCK RENTAL - NON 713990 6702 6702 916979 243 243 762580 879388 -116808 -92970 -23838 LATE CHARGES 713990 1980 1980 MISC REVENUES 713990 1420 1420 3400 803814 820707 -16893 0 184347 184347 19270 19270 23651 23651 3000 3000 1161 1161 127741 127741 12481 12481 6076 6076 52869 52869 76178 76178 UTILITIES 88828 88828 REPAIRS AND MAINTENANCE 70119 70119 PROPERTY TAX 52077 52077 YACHTING EXPENSES 40100 40100 71275 71275 829173 829173 0 0 91346 82558 265568 250754 197179 227046 46037 41215 12789 11738 2099125 1681555 435555 417570 1048474 1030881 126024 126843 90450 96289 216474 223132 X 832000 807749 832000 807749 1048474 1030881 -25359 1108 0 X 0 0 0 240215 240215 850168 805752 44416 468693 425462 43231 540049 450341 89708 417570 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 MADE AVAILABLE FOR REVIEW IN CLUB OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CASE BY CASE BASIS, IF AN ISSUE COMES UP IT IS ADDRESSED IMMEDIATELY WITH THE GENERAL MANAGER THEN THE OFFICERS & DIRECTORS, SO FAR NO ISSUES HAVE BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BONUSES GO THROUGH AN APPROVAL PROCESS WITH THE OFFICERS, DIRECTORS AND BOARD MEMBERS. THE APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.