2025-06-02T12:19:27-04:00 2024-12-31 204013023 LEON D GOLDSMITH CPA PA 9101 W COLLEGE POINTE DR STE 2 FORT MYERS FL 33919 990 2024-01-01 650104991 ST CHARLES YACHT CLUB INC STCH 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 TERRY BATDORF DIRECTOR 2394662007 2025-05-14 true true LEON D GOLDSMITH P00477319 2394891040 2025-05-14 X 2024 2025-03-06 01:10:19Z DENNIS GREEN 12308 LAKEWOOD CT FORT MYERS FL 33908 3003404 false X STCHARLESYC.COM X 1989 FL ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 11 11 46 266367 0 1195765 1155029 27314 23337 1791410 1783279 3014489 2961645 0 0 997206 995861 0 0 1575644 1617248 2572850 2613109 441639 348536 6803562 7190488 1974395 2012785 4829167 5177703 X ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. false false 2402470 2695278 ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. 2402470 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 false 46 true true true false false false false 76500 false false false X 11 11 false false false false true true true true true false false false false false false false false false X JAMES PIRRELLO 2394662007 15900 ST CHARLES HARBOUR BLVD FORT MYERS FL 33908 X GARY RALPH DIRECTOR X 0 0 0 DENNIS GREEN COMMODORE X X 0 0 0 GREGORY ROCQUE VICE COMMODO X X 0 0 0 JAMES PIRRELLO TREASURER X X 0 0 0 CATHY KRUSINSKI SECRETARY X X 0 0 0 JERRY NORRIS DIRECTOR X 0 0 0 DAVID MURRAY DIRECTOR X 0 0 0 KIMBERLY HOSTETELER REAR COMMODO X X 0 0 0 MARY SCHACHTEBECK DIRECTOR X 0 0 0 TERRY BATDORF DIRECTOR X 0 0 0 MARY WRIGHT DIRECTOR X 0 0 0 false false false FOOD AND BEVERAGE SALES 570879 570879 DOCK FUEL SALES 184509 184509 FOOD AND BEVERAGE SALES 722511 176390 176390 DOCK/SLIP RENTALS 125303 125303 DOCK FUEL SALES 722511 65610 65610 32338 7971 24367 1155029 65096 65096 41759 -41759 -41759 -41759 MEMBERSHIP DUES & ASSESSMENTS 1185787 1185787 CAPITAL RESERVE INCOME 401280 401280 OTHER REVENUE 101361 101361 94851 94851 1783279 2961645 2695278 266367 X 866254 672179 194075 60591 60591 69016 52452 16564 601 601 5400 5400 22358 22358 374202 374202 COST OF GOODS SOLD - F&B 201404 201404 INSURANCE 147439 147439 COST OF GOODS SOLD - FUEL 146675 146675 UTILITIES 102245 102245 616924 616924 2613109 2402470 210639 0 1181061 1724059 1321841 1353196 90169 81780 45316 53534 8440640 4506106 4165175 3934534 43385 6803562 7190488 173620 170769 1215677 1253096 575000 575000 10098 13920 1974395 2012785 X 4829167 5177703 4829167 5177703 6803562 7190488 348536 X false false false 714000 714000 6440470 3686821 2753649 1286170 819285 466885 3934534 OTHER LIABILITIES 13920 13920 FORM 990, PAGE 2, PART III, LINE 4D ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBER ELECT MEMBERS TO THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN CLUB DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FACILITIES, TENNIS CCOURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE BYLAWS TO ALL NEW MEMBERS AND REVISIONS ARE PROVIDED ONCE MADE; EMPLOYEE POLICIES ARE FURNISHED TO NEW EMPLOYEES UPON HIRE; AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON A MONTHLY BASIS. FORM 990, PART IX, LINE 24E COGS 95,493 0 0 REPAIRS AND MAINTENANCE 93,380 0 0 CLEANING FEES 76,235 0 0 COST OF GOODS SOLD - SLIP 67,160 0 0 SOCIAL COMMITTEE EXPENSES 56,588 0 0 GENERAL CLUB EXPENSES 38,783 0 0 TAXES 33,821 0 0 DUES AND SUBSCRIPTIONS 32,639 0 0 SUPPLIES 30,435 0 0 CREDIT CARD FEES 21,153 0 0 WEBSITE 18,098 0 0 SUBMERGED LAND LEASE 16,414 0 0 TELEPHONE 10,319 0 0 TRAVEL 5,638 0 0 LICENSES AND PERMITS 5,138 0 0 COST OF GOODS SOLD - MERC 4,463 0 0 SECURITY 3,108 0 0 PAYROLL PROCESSING FEES 2,666 0 0 POSTAGE AND DELIVERY 1,583 0 0 TEMPORARY PERSONNEL 1,149 0 0 STORAGE RENT 1,106 0 0 PRINTING AND PUBLICATION 904 0 0 BANK CHARGES 576 0 0 EQUIPMENT RENTAL 75 0 0 TOTAL 616,924 0 0