UNITED STATES POWER SQUADRONS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES POWER SQUADRONS (EIN 59-6134945)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-15
IRS object ID
202322279349301212
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T09:28:07-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650232872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wright Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11226 N Tamiami Trail 200AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596134945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarasota Power SquadronBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Rita AugheyInCareOfNm
Business Name ControlSARABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12814 Hyde Park StAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342393227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel SullivanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDanielPersonFirstNm
Person LastSullivanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG C WrightPreparerPersonNm
PTINP01312478PTIN
Phone9413660344PhoneNum
Preparation2023-08-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDaniel SullivanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12814 Hyde Park StAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,783GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sarasotapowerandsailsquadron.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionInform the public of safe boating practice via courses, inspections, and seminars. Educate the membership on advanced navigation skills and safety, promote volunteer services to the general boating public.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,072PYContributionsGrantsAmt
CY Contributions Grants$138,851CYContributionsGrantsAmt
PY Program Service Revenue$22,762PYProgramServiceRevenueAmt
CY Program Service Revenue$43,869CYProgramServiceRevenueAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$780PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$54,614PYTotalRevenueAmt
CY Total Revenue$182,722CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$5,875PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$30,097CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,817PYOtherExpensesAmt
CY Other Expenses$102,116CYOtherExpensesAmt
PY Total Expenses$67,692PYTotalExpensesAmt
CY Total Expenses$132,213CYTotalExpensesAmt
PY Revenues Less Expenses-$13,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,509CYRevenuesLessExpensesAmt
Total Assets BOY$337,155TotalAssetsBOYAmt
Total Assets EOY$388,190TotalAssetsEOYAmt
Total Liabilities BOY$3,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$384,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionInforming the public of safe boating practices via courses, inspections and seminars. Educate the membership in advanced navigation skills and safety, and promote civic services and fraternal activities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,124ExpenseAmt
DescMember Education objectives are to improve navigation skills for inshore and offshore navigation. We offer courses on piloting, advanced piloting, celestial navigation, marine electrical communication and navigation systems, weather science, cruise planning, sailing, marine mechanics, and other course seminars.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,739ExpenseAmt
DescPublic Education includes courses and seminars for the public. Our main objective is to educate the public on basic boating skills for safe navigation and enjoyment of public waters. Seminars open to the public include power boating, handling, anchoring, basic coastal navigation, weather forcasting, use of nautical charts, hurricanes and boats, knots, compass, radar, rules of the road, sailing, trailering, using a GPS,and VHF/DSC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,128ExpenseAmt
DescCivic Services activities which benefit the community including vessel inspections to certify that the water craft are in safe and operational condition. Also included is Cooperative Charting which is an agreement with NOAA to conduct surveys on nautical chart conditions, coastal pilot publications, aids to navigation, depth measurements, small craft facilities, and other similar investigations. We report results to the NOS/NOAA and the US Coast Guard.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$76,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBarbara WolfePersonNm
Phone9419537565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12814 Hyde Park StAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Robert Wolfe
Parliamentarian001.00Yes (X)Yes (X)$0$0$0
Barbara Wolfe
Director001.00Yes (X)$0$0$0
Franklin Tugwell
Director001.00Yes (X)$0$0$0
Roxanne E Fox
Commander001.00Yes (X)$0$0$0
Bary Rush
Executive Officer001.00Yes (X)$0$0$0
Joseph Banette
Education Officer001.00Yes (X)$0$0$0
Austin Dickerson
Admin Officer001.00Yes (X)$0$0$0
Water Rodak
Secretary001.00Yes (X)$0$0$0
Daniel Sullivan
Treasurer001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$22,992MembershipDuesAmt
Fundraising$382FundraisingAmt
Related Organizations$111,205RelatedOrganizationsAmt
All Other Contributions$4,272AllOtherContributionsAmt
Total Contributions$138,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Educational Luncheons811000$22,644$22,644
Boating Education611600$11,804$11,804
Holiday events611420$4,543$4,543
MedPed Parking811000$2,365$2,365
Change of Watch811000$1,964$1,964

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$549TotalRevenueColumnAmt
Related Or Exempt Func Income$549RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$382ContriRptFundraisingEventAmt
Gross Sales Of Inventory$61GrossSalesOfInventoryAmt
Cost Of Goods Sold$61CostOfGoodsSoldAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,722TotalRevenueColumnAmt
Related Or Exempt Func Income$43,869RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$30,097TotalAmt
Program Services$30,097ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,225TotalAmt
Management And General$1,225ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Management And General$830ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Management And General$746ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,051TotalAmt
Program Services$21,051ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,503TotalAmt
Management And General$7,503ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,741TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$28,741ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Program Services$644ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
District meeting travel dues$3,460$3,460
Education office expenses$7,439$7,439
Suntex Boat Club membership$7,300$7,300
CC processing fees etc$1,889$1,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,288TotalAmt
Management And General$5,288ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,213TotalAmt
Program Services$76,991ProgramServicesAmt
Management And General$55,222ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,301BOYAmt
EOY$42,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,875BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$554BOYAmt
EOY$493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,421BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$900,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$555,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280,854BOYAmt
EOY$344,578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,155BOYAmt
EOY$388,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,453BOYAmt
EOY$3,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,453BOYAmt
EOY$3,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,702BOYAmt
EOY$384,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,702BOYAmt
EOY$384,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,155BOYAmt
EOY$388,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,509ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,072CurrentTaxYearMinus1YearAmt
Current Tax Year$31,913CurrentTaxYearAmt
Total$244,774TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,762CurrentTaxYearMinus1YearAmt
Current Tax Year$27,799CurrentTaxYearAmt
Total$212,637TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,834CurrentTaxYearMinus1YearAmt
Current Tax Year$59,712CurrentTaxYearAmt
Total$457,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$457,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780CurrentTaxYearMinus1YearAmt
Total$7,675TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780CurrentTaxYearMinus1YearAmt
Total$7,675TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,614CurrentTaxYearMinus1YearAmt
Current Tax Year$59,712CurrentTaxYearAmt
Total$465,086TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98350PublicSupportCY509Pct
Public Support PY5090.98710PublicSupportPY509Pct
Investment Income CY0.01650InvestmentIncomeCYPct
Investment Income PY0.01290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$783,721OtherCostOrOtherBasisAmt
Depreciation$464,143DepreciationAmt
Book Value$319,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,847OtherCostOrOtherBasisAmt
Depreciation$5,847DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,872OtherCostOrOtherBasisAmt
Depreciation$85,872DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,578TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4DThese services are fraternal events that promote interaction among members about safe boating, cruising opportunities, tips on vessel handling, maintenance and friendship. These activities include weekly luncheons, social events, ceremonies, sports.
Form 990, Part VI, Line 6The organization had 322 members as of 12/31/21
Form 990, Part VI, Line 7aExecutive Committee members are elected by the general membership
Form 990, Part VI, Line 11bReviewed by the Commander
Form 990, Part VI, Line 19Governing documents and Conflict of Interest Policy are made available to membership on the internet. Financial reports are presented monthly to the membership or upon requrest.

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