2011-11-02T12:21:47-05:00 2010-12-31 JAMES MOORE & CO PL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2010-01-01 591159107 SMYRNA YACHT CLUB SMYR 3864274040 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 321687706 E LEE SMITH 3864274040 2011-11-02 1 JAMES A HALLERAN 3862574100 2011-11-01 2010 2016-03-07 17:11:31Z SEAN MCGUIDWIN 1201 S RIVERSIDE DRIVE NEW SMYRNA BEACH FL 321687706 2007420 0 X WWW.SMYRNAYACHTCLUB.COM X 1928 FL PRIVATE CLUB ACTIVITY. 9 9 50 0 62427 -3107 6739 4769 942285 1086022 11304 7624 520071 538957 1480399 1637372 0 0 0 0 753597 770537 0 0 0 758722 770953 1512319 1541490 -31920 95882 2213719 2383498 519909 593806 1693810 1789692 NONE 0 0 DOCKAGE. 77 DOCK SPACES POOL & TENNIS - AVAILABLE TO ALL MEMBERS (APPROX. 510) BAR & RESTAURANT - AVAILABLE TO ALL MEMBERS (APPROX. 510) 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 8 0 50 1 1 1 0 0 0 0 151900 92224 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 321687706 KEVIN WILLEKE 15.00 X X 0 0 0 RON BLACKWOOD 10.00 X X 0 0 0 RICHARD BIELOT 5.00 X X 0 0 0 WARD WHITE 10.00 X X 0 0 0 EUGENE KLUG 2.00 X 0 0 0 MARY JANE HENDERSON 2.00 X 0 0 0 JIM RUSSELL 2.00 X X 0 0 0 CARLYS STROUPE 2.00 X 0 0 0 E LEE SMITH 2.00 X 0 0 0 JOHN SANDY LOUNSBURY 50.00 X 86000 0 6448 JIM JACKSON 40.00 X 53200 0 3436 139200 0 9884 0 0 0 0 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICES 142382 CISCO PO BOX 40 OCOEE FL 34761 FOOD SERVICES 124209 2 4357 412 4769 MEMBERSHIP DUES 713990 936724 936724 DOCKAGE 713990 147423 147423 AEROBICS 713990 1875 1875 1086022 7624 7624 5812 4357 1338 4474 4474 900793 368710 532083 477280 54803 MISCELLANEOUS 713990 2400 2400 2400 1637372 1565702 62427 4474 149084 487097 9920 48530 75906 31037 131675 17090 108079 7619 2913 190101 93515 REPAIRS AND MAINTENANCE 74806 TAXES & LICENSES 62766 LAND LEASE 18182 MUSIC/ENTERTAINMENT EXP 18090 AEROBIC EXPENSE 2500 12580 1541490 156544 72395 504291 461430 342988 352470 33754 39345 42053 42480 3524178 2113260 1129629 1410918 4460 4460 2213719 2383498 78917 99365 440992 494441 519909 593806 X 0 0 0 0 1693810 1789692 1693810 1789692 2213719 2383498 95882 0 X 0 0 0 73000 73000 1605285 1077729 527556 745568 514354 231214 1100325 521177 579148 1410918 UNALLOCATED DUES 494441 494441 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 PUBLIC 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.