2024-08-08T08:55:19-05:00 2023-09-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2022-10-01 651116984 MARCO ISLAND YACHT CLUB INC MARC 2393940199 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 DAVID EVERITT CHAIRMAN 2393940199 2024-08-07 1 0 BARRY F HOLES P00055337 2392632111 2024-08-07 2022 2024-08-08 14:25:15Z DAVID EVERITT 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 3441876 0 X WWW.MARCOISLANDYACHTCLUB.NET X 2001 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION. 11 11 62 30 162133 0 9555333 597894 1587097 1796776 0 20210 628558 653440 11770988 3068320 0 0 0 0 1247166 1481132 0 0 0 1416017 1333505 2663183 2814637 9107805 253683 14283107 20835779 5413345 11712334 8869762 9123445 TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION. 0 0 FULFILL ITS MISSION TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT LEISURE AND RECREATION 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 62 1 1 1 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X THE ORGANIZATION 2393940199 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 KEVIN HENNESSY DIRECTOR 2.00 X 0 0 0 ANGELA HOLT VICE CHAIRMAN 2.00 X X 0 0 0 TOM JOBE DIRECTOR 2.00 X 0 0 0 VICKI BRETTHAUER SECRETARY 2.00 X X 0 0 0 JIM RICH DIRECTOR 2.00 X 0 0 0 TOM WENTWORTH DIRECTOR 2.00 X 0 0 0 SUSAN HIEFTJE DIRECTOR 2.00 X 0 0 0 GERRY GORMAN TREASURER 2.00 X X 0 0 0 HENRY STANLEY DIRECTOR 2.00 X 0 0 0 DAVID EVERITT CHAIRMAN 2.00 X X 0 0 0 PAUL SODEN DIRECTOR 2.00 X 0 0 0 MARK J FELBINGER CLUB MANAGER 40.00 X 34336 0 0 CARRISSA L BROOKS GENERAL MANAGER 40.00 X 93301 0 0 127637 0 0 0 0 0 0 0 597894 597894 MEMBERSHIP DUES 713910 1135393 1135393 MARINA REVENUE 713910 335001 335001 INITIATION DUES 713910 259019 259019 MEMBER EVENTS 713910 44412 44412 SAILING CENTER 713910 22951 22951 1796776 20210 20210 9180 14355 -5175 -5175 -5175 713721 359201 354520 187212 167308 DEBT SERVICE FEE 713910 259314 259314 MISC. REVENUE 713910 44781 44781 304095 3068320 2308293 162133 0 127637 1159589 35174 158732 61060 22350 9870 112760 137914 392809 104896 OTHER OPERATING EXPENSE 400684 REPAIRS & MAINTENANCE 91162 2814637 3488751 9509550 283167 275247 39237 18028 27105 35189 14576870 3611671 10386685 10965199 58162 32566 14283107 20835779 55386 19111 1139817 1093776 6425000 1097674 1053801 3120468 3120646 5413345 11712334 X 8869762 9123445 8869762 9123445 14283107 20835779 253683 0 X 0 0 0 6226645 2596011 3630634 844190 700252 143938 7506035 315408 7190627 10965199 EMPLOYEE RETENTION CREDIT 119757 OTHER LIABILITIES 396889 REFUNDABLE EQUITY FEES 2604000 3120646 MIYC LENDER II LLC OWNED 100% BY CHAIRMAN, DAVID EVERITT; TREASURER, GERRY GORMAN FUND YACHT CLUB RENOVATIONS X 6425000 6425000 0 1 1 6425000 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE, MEMBER-OWNED CLUB THAT IS OPERATED FOR THE LEISURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS. THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: CHARTER MEMBERS AND EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FINDS THAT IT IS NOT EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THEREFORE, THE BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT WHO REVIEWS THE FORM 990 WITH THE CPA FIRM THAT HAS PREPARED THE RETURN PRIOR TO FILING FORM 990. THE PRESIDENT THEN SUMMARIZES THE FILING RESULTS AND INFORMATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS DURING THE FIRST BOARD MEETING IN JANUARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.