2024-04-15T11:46:02-07:00 2023-12-31 Nancy Missall 13433 Blake Drive Port Charlotte FL 33981 990 2023-01-01 592572103 SOUTH GULF COVE HOMEOWNERS ASSOCIATION INC SOUT 14859 Ingraham Boulevard Port Charlotte FL 33981 David Cormier President 9374756077 2024-04-15 1 David Cormier 999009999 1 Nancy Missall P02534010 9374756077 2024-04-08 X 1 11 0 AAL2 2023 2023-04-26 12:10:37Z David Cormier 14859 Ingraham Blvd Port Charlotte FL 33981 196598 0 X www.southgulfcovefl.org X 1982 FL Maintain the common areas of the subdivision and to promote the common good and general welfare of the people of the community. 9 9 0 100 0 0 3756 2881 210694 171592 1443 17384 2436 925 218329 192782 100 200 0 0 0 0 0 0 0 92458 88570 92558 88770 125771 104012 843316 950536 18892 22100 824424 928436 Maintain the common areas of the subdivision and to promote the common good and general welfare of the people of the community. 0 0 63865 200 172193 Maintain the common areas of the subdivision and work to promote the safety and well being of the residents. 0 0 0 63865 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X Timothy Delaney 9414048080 14859 Ingraham Boulevard Port Charlotte FL 33981 David Cormier President 8 X X 0 0 0 Tim Bullard First Vice President 2 0 X X 0 0 0 Sheryl Blocklin Secretary 6 0 X X 0 0 0 Eric Wells Director 2 0 X 0 0 0 Linda Hall Director 2 0 X 0 0 0 Elaine McNeill Director 2 X 0 0 0 Debbie Bullard Director 2 0 X 0 0 0 Jerry Berg Second Vice President 3 0 X 0 0 0 Timothy Delaney Treasurer 6 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2881 0 2881 Membership Dues 813410 63850 63850 0 0 Architectural Review Fees 813410 86730 86730 0 0 Estoppel Fees 813410 8290 8290 0 0 Clubhouse Usage Fees 813410 3600 3600 0 0 Social Events 813410 9122 9122 0 0 0 0 0 0 171592 17384 0 0 17384 0 0 0 0 0 0 0 0 960 0 0 0 960 0 960 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019 1695 324 0 0 324 1762 2121 -359 -359 0 0 0 192782 172193 0 17708 200 200 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 0 4622 0 4622 0 5225 0 5225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2149 0 2149 0 3237 0 3237 0 0 0 0 0 23283 23283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15510 15510 0 0 10874 3117 7757 0 Program Committee Expenses 21755 21755 0 0 Bank and Merchant Fees 1801 0 1801 0 Corporate Filing Fees 114 0 114 0 0 0 0 0 88770 63865 24905 0 23992 48696 496291 573676 0 2237 3060 0 0 0 0 2476 4872 368747 48515 318320 320232 843316 950536 1232 0 17160 21120 500 980 18892 22100 X 824424 928436 0 0 824424 928436 843316 950536 104012 0 0 0 0 0 X 0 0 0 0 16000 16000 0 243859 31750 212109 0 0 0 0 0 10806 2237 8569 0 98082 14528 83554 320232 0 Lease and Clubhouse Rental Deposits 980 980 Form 990, Part VI, Section A, Line 2 The First Vice President and a Director are married. Form 990, Part VI, Section A, Line 6 The organization is a homeowners' association whose members pay voluntary annual dues, elect the Board of Directors and vote on major issues affecting the organization's budget and expenditures. Form 990, Part VI, Section A, Line 7a The general membership elects the governing Board of Directors annually. Form 990, Part VI, Section A, Line 7b The general membership votes on the annual budget and any other major financial or procedural matters put forth by the Board of Directors. Form 990, Part VI, Section B, Line 11b The return was emailed to members of the Board of Directors prior to filing with the IRS. Board was asked to review the return and email any questions they may have had to the preparer Form 990, Part VI, Section B, Line 12c The Board of Directors and Committee Chairpersons are required to sign a Conflict of Interest Disclosure Statement when they are elected or appointed to their positions Form 990, Part VI, Section C, Line 19 The governing documents are available on the organization's webiste, or upon request.