Civic Intelligence

Gulf Harbors Beach Club Inc

EIN 59-1651411 • 501(c)4 • New Port Richey, FL

Profile

BEACH MAINTENANCE

5345 West Shore DrNew Port Richey, FL 34652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,033,806

Down $64,181 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,033,806

Down $64,181 (-5.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$462,257

Down $17,952 (-3.7%) from 2023

Expenses

Up

$588,934

Up $215,682 (+58%) from 2023

Net Income

Down

-$126,677

Down $233,634 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $488,743Liabilities 2011: $707Net Assets 2011: $488,0362011Assets 2012: $536,551Liabilities 2012: $1,431Net Assets 2012: $535,1202012Assets 2013: $577,856Liabilities 2013: $1,200Net Assets 2013: $576,6562013Assets 2014: $597,556Liabilities 2014: $1,492Net Assets 2014: $596,0642014Assets 2015: $713,932Liabilities 2015: $1,728Net Assets 2015: $712,2042015Assets 2016: $744,147Liabilities 2016: $1,311Net Assets 2016: $742,8362016Assets 2017: $881,397Liabilities 2017: $1,198Net Assets 2017: $880,1992017Assets 2018: $948,386Liabilities 2018: $1,708Net Assets 2018: $946,6782018Assets 2019: $996,657Liabilities 2019: $2,141Net Assets 2019: $994,5162019Assets 2020: $1,056,752Liabilities 2020: $2,738Net Assets 2020: $1,054,0142020Assets 2021: $1,177,198Liabilities 2021: $2,236Net Assets 2021: $1,174,9622021Assets 2022: $1,185,130Liabilities 2022: $0Net Assets 2022: $1,185,1302022Assets 2023: $1,097,987Liabilities 2023: $0Net Assets 2023: $1,097,9872023Assets 2024: $1,033,806Liabilities 2024: $0Net Assets 2024: $1,033,8062024

Highlighted filing

2024

Assets$1,033,806
Liabilities$0
Net Assets$1,033,806
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $197,980Expenses 2011: $159,030Net Income 2011: $38,9502011Expenses 2012: $178,8032012Expenses 2013: $199,4712013Revenue 2014: $219,141Expenses 2014: $199,733Net Income 2014: $19,4082014Revenue 2015: $301,671Expenses 2015: $185,531Net Income 2015: $116,1402015Revenue 2016: $226,053Expenses 2016: $195,421Net Income 2016: $30,6322016Revenue 2017: $322,406Expenses 2017: $185,043Net Income 2017: $137,3632017Revenue 2018: $288,601Expenses 2018: $222,122Net Income 2018: $66,4792018Revenue 2019: $304,294Expenses 2019: $256,456Net Income 2019: $47,8382019Revenue 2020: $332,326Expenses 2020: $272,828Net Income 2020: $59,4982020Revenue 2021: $430,211Expenses 2021: $309,263Net Income 2021: $120,9482021Revenue 2022: $402,932Expenses 2022: $392,764Net Income 2022: $10,1682022Revenue 2023: $480,209Expenses 2023: $373,252Net Income 2023: $106,9572023Revenue 2024: $462,257Expenses 2024: $588,934Net Income 2024: -$126,6772024

Highlighted filing

2024

Revenue$462,257
Expenses$588,934
Net Income-$126,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,033,806
Liabilities
$0
Net assets
$1,033,806
Revenue
$462,257
Expenses
$588,934
Net income
-$126,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.46$0.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.48$0.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.40$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.43$0.31$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.33$0.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.30$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.29$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.32$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.20$0.16$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$402,932
Mission and Program Overview

Mission

Beach maintenance. This is an association of approximately 1,700 members who m aintain and promote the gulf harbors beach within the gulf harbors area of new port richey, fl

Beach maintenance. This is an association of approximately 2,300 members who maintain and promote the gulf harbors beach within the gulf harbors area of new port richey, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,462$420,353▼ $21,109
Savings and Temporary Cash Investments$391,891$391,990▲ $99
Cash and Non-Interest-Bearing Accounts$330,457$359,399▲ $28,942
Total Assets$1,177,198$1,185,130▲ $7,932
Other Assets Total$13,388$13,388→ $0
Liabilities
Other Liabilities$2,236$0▼ $2,236
Total Liabilities$2,236$0▼ $2,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,962$1,185,130▲ $10,168
Total Net Assets Fund Balance$1,174,962$1,185,130▲ $10,168
Total Liabilities and Net Assets / Fund Balance$1,177,198$1,185,130▲ $7,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,794$93,391$263,185
Equipment$77,118$88,477$165,595
Land$125,240-$125,240
Buildings$48,201$30,483$78,684
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Kim ClaudDirector
Michael WilliamsDirector
Michael WislonDirector
Virginia EvansPast Pres/director
Marvin Lieberman1st VP
Matthew Geiger2nd VP
William LawlessPres
Laura JacobsSecretary
William Shustowski JrTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$397,084
Program Service Revenue
$0
Investment Income
$3,255
Other Revenue
$2,593
Change in Net Assets
$10,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,243
Salaries, Compensation, and Employee Benefits$125,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,632$0$0$115,632
Depreciation Depletion$45,184$0$0$45,184
Other Expenses$26,722$0$0$26,722
Office Expenses$14,882$0$0$14,882
Fees for Services Accounting$11,557$0$0$11,557
Occupancy$10,034$0$0$10,034
Payroll Taxes$9,889$0$0$9,889
Insurance$9,570$0$0$9,570
All Other Expenses$1,419$0$0$1,419
Conferences and Meetings$282$0$0$282
Fees for Services Legal$280$0$0$280
Total Functional Expenses$392,764$0$0$392,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Harbors Beach Club Inc
EIN
59-1651411
Phone
7277890355
Address
5345 WEST SHORE DR, NEW PORT RICHEY, FL 34652

Signing Officer

Name
William Shustowski
Title
Treasurer
Phone
7277890355
Signed
2023-01-09

Organization Details

Principal Officer
William Shustowski
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
David W Ormiston CPA Pa
Address
800 TARPON WOODS BLVD F-4, PALM HARBOR, FL 34685
Preparer
David W Ormiston CPA
Phone
7277890355
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All corporation records are available to members upon request”

Pt VI, Line 6

“The organization consists of members who own property in gulf harbors”

Pt VI, Line 7A

“The members elect the board of directors”

Pt VI, Line 11B

“The treasurer reviews form 990 and the 990 is available for any board member upon request”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEACH MAINTENANCE. THIS IS AN ASSOCIATION OF APPROXIMATELY 2,300 MEMBERS WHO MAINTAIN AND PROMOTE THE GULF HARBORS BEACH WITHIN THE GULF HARBORS AREA OF NEW PORT RICHEY, FL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01419
IRS990/AllOtherExpensesGrp/TotalAmt01419
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SHUSTOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07274947975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06320 SPOONBILL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0330457
IRS990/CashNonInterestBearingGrp/EOYAmt0359399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0282
IRS990/ConferencesMeetingsGrp/TotalAmt0282
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03255
IRS990/CYOtherExpensesAmt0267243
IRS990/CYOtherRevenueAmt02593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010168
IRS990/CYSalariesCompEmpBnftPaidAmt0125521
IRS990/CYTotalExpensesAmt0392764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045184
IRS990/DepreciationDepletionGrp/TotalAmt045184
IRS990/Desc0MAINTENANCE OF GULF HARBORS BEACH WITHIN THE GULF HARBORS AREA OF NEW PORT RICHEY, FL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011557
IRS990/FeesForServicesAccountingGrp/TotalAmt011557
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SHUSTOWSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM CLAUD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WISLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09570
IRS990/InsuranceGrp/TotalAmt09570
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420353
IRS990/LandBldgEquipCostOrOtherBssAmt0632704
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0397084
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEACH MAINTENANCE. THIS IS AN ASSOCIATION OF APPROXIMATELY 2,300 MEMBERS WHO MAINTAIN AND PROMOTE THE GULF HARBORS BEACH WITHIN THE GULF HARBORS AREA OF NEW PORT RICHEY, FL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01174962
IRS990/NetAssetsOrFundBalancesEOYAmt01185130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010034
IRS990/OccupancyGrp/TotalAmt010034
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014882
IRS990/OfficeExpensesGrp/TotalAmt014882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013388
IRS990/OtherAssetsTotalGrp/EOYAmt013388
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2SAND HAULING/IMPROVEMENTS/TOOLS
IRS990/OtherExpensesGrp/Desc3GROUNDS/LANDSCAPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035957
IRS990/OtherExpensesGrp/ProgramServicesAmt138170
IRS990/OtherExpensesGrp/ProgramServicesAmt273186
IRS990/OtherExpensesGrp/ProgramServicesAmt326722
IRS990/OtherExpensesGrp/TotalAmt035957
IRS990/OtherExpensesGrp/TotalAmt138170
IRS990/OtherExpensesGrp/TotalAmt273186
IRS990/OtherExpensesGrp/TotalAmt326722
IRS990/OtherLiabilitiesGrp/BOYAmt02236
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02593
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09889
IRS990/PayrollTaxesGrp/TotalAmt09889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM SHUSTOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02772
IRS990/PYOtherExpensesAmt0182476
IRS990/PYOtherRevenueAmt03313
IRS990/PYRevenuesLessExpensesAmt0120948
IRS990/PYSalariesCompEmpBnftPaidAmt0126787
IRS990/PYTotalExpensesAmt0309263
IRS990/PYTotalRevenueAmt0430211
IRS990/ReconcilationRevenueExpnssAmt010168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078684
IRS990ScheduleD/EquipmentGrp/BookValueAmt077118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165595
IRS990ScheduleD/LandGrp/BookValueAmt0125240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420353
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CORPORATION RECORDS ARE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS WHO OWN PROPERTY IN GULF HARBORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 AND THE 990 IS AVAILABLE FOR ANY BOARD MEMBER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177198
IRS990/TotalAssetsEOYAmt01185130
IRS990/TotalAssetsGrp/BOYAmt01177198
IRS990/TotalAssetsGrp/EOYAmt01185130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397084
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185130
IRS990/TotalProgramServiceExpensesAmt0392764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05345 WEST SHORE DR
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHUSTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277890355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF HARBORS BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0591651411
ReturnHeader/Filer/PhoneNum07277890355
ReturnHeader/Filer/USAddress/AddressLine1Txt05345 WEST SHORE DR
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113673675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W ORMISTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 TARPON WOODS BLVD F-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034685
ReturnHeader/PreparerPersonGrp/PhoneNum07277890355
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W ORMISTON CPA
ReturnHeader/ReturnTs02023-01-23T08:08:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUSTOWSKI
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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