2016-11-04T14:19:17-05:00 2015-12-31 593204548 JAMES MOORE & CO PL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2015-01-01 591159107 SMYRNA YACHT CLUB SMYR 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 JEANNIE VOGEL TREASURER 3864274040 2016-11-04 1 JAMES A HALLERAN P00005496 3862574100 2016-10-26 2015 2017-02-10 21:41:12Z JUSTIN WRIGHT 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 1964686 0 X WWW.SMYRNAYACHTCLUB.COM X 1928 FL PRIVATE CLUB ACTIVITY. 9 9 55 50 64503 -10063 20692 25933 1025453 1007508 730 463 555626 538397 1602501 1572301 0 0 0 0 800278 874904 0 0 0 793214 829651 1593492 1704555 9009 -132254 2213553 1939814 533668 392183 1679885 1547631 NONE 0 0 DOCKAGE. EIGHTY-ONE DOCK SPACES IN ADDITION TO THREE TEMPORARY SPACES. POOL & TENNIS - AVAILABLE TO ALL MEMBERS BAR & RESTAURANT - AVAILABLE TO ALL MEMBERS 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 55 1 1 1 0 0 0 0 102925 110179 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 DANIEL KOLASSA PAST COMMODORE 2.00 X X 0 0 0 H BRUCE MOWREY COMMODORE 15.00 X X 0 0 0 ROBERT STEARNS VICE COMMODORE 5.00 X X 0 0 0 WILLIAM MCCLELLAND REAR COMMODORE 5.00 X X 0 0 0 RANDALL PRITCHARD TREASURER 5.00 X X 0 0 0 DAVID BRANGACCIO GOVERNOR 2.00 X 0 0 0 JOSEPH ELAM SECRETARY 2.00 X X 0 0 0 PETER SATTERLEE GOVERNOR/FLEET CAPTAIN 2.00 X 0 0 0 JEANNIE VOGEL GOVERNOR 2.00 X 0 0 0 JIM JACKSON CONTROLLER 40.00 X 75250 0 6541 SEAN MCGUIDWIN GENERAL MANAGER 50.00 X 101000 0 7314 176250 0 13855 1 0 0 0 BOMAR CONSTRUCTION 27 SOUTH ORCHARD STREET ORMOND BEACH FL 32174 CONSTRUCTION 144770 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICES 103883 2 4039 21894 25933 MEMBERSHIP DUES 713990 854997 854997 DOCKAGE 713990 150371 150371 AEROBICS 713990 2140 2140 1007508 463 463 5520 4039 5948 -428 -428 922802 386437 536365 472325 64040 MISCELLANEOUS 713990 2460 2460 2460 1572301 1482293 64503 -428 190105 515348 15992 75055 78404 41246 146796 29492 83909 6152 2208 205768 95624 REPAIRS AND MAINTENANCE 123482 TAXES & LICENSES 49658 MUSIC/ENTERTAINMENT EXP 17521 LAND LEASE 15622 12173 1704555 126309 144333 465410 267719 356414 251383 48115 45045 31599 30452 4318188 3121846 1181166 1196342 4540 4540 2213553 1939814 72558 75630 316553 461110 533668 392183 X 0 0 0 0 1679885 1547631 1679885 1547631 2213553 1939814 -132254 0 X 0 0 0 73000 73000 2102971 1410456 692515 938033 776877 161156 1204184 934513 269671 1196342 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 11 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.