2012-07-16T12:34:08-05:00 2011-12-31 593204548 JAMES MOORE & CO PL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2011-01-01 591159107 SMYRNA YACHT CLUB SMYR 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 OFFICER 3864274040 2012-06-19 1 JAMES A HALLERAN P00005496 3862574100 2012-06-18 2011 2016-02-24 21:20:13Z SEAN MCGUIDWIN 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 32168 1854930 0 X WWW.SMYRNAYACHTCLUB.COM X 1928 FL PRIVATE CLUB ACTIVITY. 9 9 47 0 46866 -5647 4769 11413 1086022 942051 7624 2357 538957 522105 1637372 1477926 0 0 0 0 770537 745766 0 0 0 770953 787477 1541490 1533243 95882 -55317 2383498 2296597 593806 562222 1789692 1734375 NONE 0 0 DOCKAGE. EIGHTY-ONE DOCK SPACES IN ADDITION TO THREE TEMPORARY SPACES. POOL & TENNIS - AVAILABLE TO ALL MEMBERS (APPROX. 489) BAR & RESTAURANT - AVAILABLE TO ALL MEMBERS (APPROX. 489) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 47 1 1 1 0 0 0 0 27950 75509 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 KEVIN WILLEKE 2.00 X X 0 0 0 RON BLACKWOOD 15.00 X X 0 0 0 RICHARD BIELOT 5.00 X X 0 0 0 WARD WHITE 10.00 X X 0 0 0 MARY JANE HENDERSON 2.00 X 0 0 0 JIM RUSSELL 2.00 X 0 0 0 CARLYS STROUPE 2.00 X X 0 0 0 E LEE SMITH 5.00 X X 0 0 0 STEVE BRADDOCK 2.00 X 0 0 0 JOHN SANDY LOUNSBURY 50.00 X 34784 0 4324 JIM JACKSON 40.00 X 54527 0 3092 SEAN MCGUIDWIN 50.00 X 72346 0 3828 161657 0 11244 0 0 0 0 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICES 149385 CISCO PO BOX 40 OCOEE FL 34761 FOOD SERVICES 132640 2 9528 1885 11413 MEMBERSHIP DUES 713990 798236 798236 DOCKAGE 713990 141545 141545 AEROBICS 713990 2270 2270 942051 2357 2357 4265 9528 5073 -808 -808 890204 371931 518273 473764 44509 MISCELLANEOUS 713990 4640 4640 4640 1477926 1420455 46866 -808 172901 446826 11125 41455 73459 33054 124681 15983 98128 5576 2120 221102 98846 REPAIRS AND MAINTENANCE 80670 TAXES & LICENSES 62833 LAND LEASE 17878 MUSIC/ENTERTAINMENT EXP 16265 10341 1533243 72395 87076 461430 467617 352470 376065 39345 47403 42480 34041 3614297 2334362 1410918 1279935 4460 4460 2383498 2296597 99365 95297 494441 466925 593806 562222 X 0 0 0 0 1789692 1734375 1789692 1734375 2383498 2296597 -55317 0 X 0 0 0 73000 73000 1616500 1145357 471143 785991 580044 205947 1138806 608961 529845 1279935 UNALLOCATED DUES 466925 466925 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.