2025-09-18T10:27:22-04:00 2023-12-31 593026738 VAN MIDDLESWORTH & COMPANY PA CPA'S 678 4TH ST N SAINT PETERSBURG FL 33701 990EZ 2023-01-01 020626208 TERRA NOVA CLUB INC TERR 7273298825 7550 40TH STREET NORTH PINELLAS PARK FL 33781 DANIEL A BEAUCHESNE SR TREASURER 7273298825 2025-05-15 false GUY VANMIDDLESWORTHCPAPFS P00359433 7278212006 2025-05-15 2023 2025-03-06 01:10:19Z FEMA 3622EM X X X HTTPS://TERRANOVACLUB.ORG X X 56493 X 8300 41994 3630 2569 519 2050 55974 22985 17705 40690 15284 91279 106563 X 15905 27103 242529 237360 4541 2610 262975 267073 171696 160510 91279 106563 X A NON-PROFIT ORGANIZATION THAT OFFERS A CLEAN, SAFE AND COMFORTABLE MEETING ENVIRONMENT FOR PEOPLE SEEKING RECOVERY, AS WELL AS A CLUBHOUSE FOR POSITIVE, DRUG- AND ALCOHOL-FREE SOCIAL AND RECREATIONAL ACTIVITIES. ACHIEVE SOBRIETY THROUGH MEETINGS 36959 36959 DANIEL A BEAUCHESNE SR TREASURER 4.00 0 ROSS WYNN PRESIDENT 4.00 0 JON MONTANO DIRECTOR 4.00 0 false false false false false false false false false DANIEL A BEAUCHESNE SR 225 65TH STREET NORTH ST PETERSBURG FL 33710 7273298825 false false false false false false false false false false false NONE NONE true X 14625 18545 15789 9033 8300 66292 35428 26784 32045 29995 48193 172445 50053 45329 47834 39028 56493 238737 238737 50053 45329 47834 39028 56493 238737 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM B 990N FILED. WE RECEIVED ADDITIONAL INCOME INFORMATION. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,133 MORTGAGE INTEREST 5,785 INSURANCE - PROPERTY 7,881 INSURANCE - DIRECTORS 2,316 SALES TAXES 308 DUES & SUBSCRIPTIONS 221 REGISTRATION FEES 61 TOTAL 17,705 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,982 391 EQUIPMENT 769 769 LESS ACCUMULATED DEPRECIATION 769 769 UTILITY SECURITY DEPOSIT 2,219 2,219 UNDEPOSITED FUNDS 340 0 TOTAL 4,541 2,610 FORM 990-EZ, PART II, LINE 26 MORTGAGE LOAN PAYABLE 156,696 145,510 SBA EIDL LOAN 15,000 15,000 FORM 990-EZ, PART III A NON-PROFIT ORGANIZATION THAT OFFERS A CLEAN, SAFE AND COMFORTABLE MEETING ENVIRONMENT FOR PEOPLE SEEKING RECOVERY, AS WELL AS A CLUBHOUSE FOR POSITIVE, DRUG- AND ALCOHOL-FREE SOCIAL AND RECREATIONAL ACTIVITIES.