CLEARWATER YACHT CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLEARWATER YACHT CLUB (EIN 59-0197110)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-29
IRS object ID
202003039349302020
Schema version
2019v5.1
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)
Return2020-10-29T15:33:21-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DR SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337625539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590197110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEARWATER YACHT CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone7274421309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 SOUTH BAYWAY BLVDAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS SHEEHANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7274421309PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA HOLLOWAYPreparerPersonNm
PTINP01337755PTIN
Phone7275721400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.191.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-29IPDt
IP Tm15:32:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD82C90197FD45F629B98C341A9BAE8EB57CD25A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS SHEEHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 SOUTH BAYWAY BLVDAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,187,006GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCLEARWATERYACHTCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ENCOURGE YACHTING & PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$48,330TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,330NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,228,405PYProgramServiceRevenueAmt
CY Program Service Revenue$1,198,596CYProgramServiceRevenueAmt
PY Investment Income$6,342PYInvestmentIncomeAmt
CY Investment Income$5,535CYInvestmentIncomeAmt
PY Other Revenue$116,592PYOtherRevenueAmt
CY Other Revenue$68,428CYOtherRevenueAmt
PY Total Revenue$1,351,339PYTotalRevenueAmt
CY Total Revenue$1,272,559CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$442,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$622,003PYOtherExpensesAmt
CY Other Expenses$686,945CYOtherExpensesAmt
PY Total Expenses$1,089,335PYTotalExpensesAmt
CY Total Expenses$1,129,676CYTotalExpensesAmt
PY Revenues Less Expenses$262,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,883CYRevenuesLessExpensesAmt
Total Assets BOY$1,798,235TotalAssetsBOYAmt
Total Assets EOY$1,922,523TotalAssetsEOYAmt
Total Liabilities BOY$251,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,547,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,690,038NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURGE YACHTING & PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ENCOURGE YACHTING BY THE PUBLIC; TO PROMOTE AND ASSIST IN MAKING MEMBERS MORE PROFICIENT IN SEAMANSHIP AND NAVIGATION; TO PROVIDE GOOD FOOD, REFRESHMENTS, AND MAINTAIN A SUITABLE CLUBHOUSE, ANCHORAGE, AND FACILITIES FOR THE RECREATION AND USE OF ITS MEMBERS AND THEIR FAMILIES; TO PROMOTE THE SOCIAL WELFARE, ENTERTAINMENT, AND DIVERSION OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$167,874InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$140,086GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE GEISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7274421309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 SOUTH BAYWAY BLVDAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33767ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHIL BEAUCHAMP
COMMODORE1.00Yes (X)Yes (X)$0$0$0
GREG GARNER
VICE COMMODORE1.00Yes (X)Yes (X)$0$0$0
MARY KAY DELK
REAR COMMODORE1.00Yes (X)Yes (X)$0$0$0
DENNIS SHEEHAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DICK NORDMAN
FLEET CAPTAIN1.00Yes (X)Yes (X)$0$0$0
CURTIS WOLD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COLLIN HEIMENSEN
IMMEDIATE PAST COMMODORE1.00Yes (X)Yes (X)$0$0$0
DAN CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
GREG CRIST
DIRECTOR1.00Yes (X)$0$0$0
BILL CHEADLE
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GERACI
DIRECTOR1.00Yes (X)$0$0$0
JIM COATS
DIRECTOR1.00Yes (X)$0$0$0
RICH LIBONATE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713990$980,275$980,275
SLIP & DOCK RENTAL713990$138,188$131,740$6,448
INITIATION FEES713990$46,650$46,650
YACHTING713990$33,483$33,483
FieldValueIRS element (for citing)
Total Program Service Revenue$1,198,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,839TotalRevenueColumnAmt
Unrelated Business Revenue$13,839UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,304OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$8,304OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,304TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,304RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$965,902GrossSalesOfInventoryAmt
Cost Of Goods Sold$906,143CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,759TotalRevenueColumnAmt
Related Or Exempt Func Income$31,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,043UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT INCOME900099$6,133$6,133
LATE CHARGES713990$2,337$2,337

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199TotalRevenueColumnAmt
Related Or Exempt Func Income$199RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,559TotalRevenueColumnAmt
Related Or Exempt Func Income$1,224,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,330UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,580TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,099TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,052TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,533TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,794TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,263TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$204,708TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,100TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,465TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,943TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,664TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,170TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
ENTERTAINMENT$43,002
YACHTING EXPENSES$38,817

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,668TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,129,676TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,200BOYAmt
EOY$65,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$704,315BOYAmt
EOY$857,719EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$279,079BOYAmt
EOY$292,087EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,259BOYAmt
EOY$46,312EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,986BOYAmt
EOY$20,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,467,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,827,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$620,396BOYAmt
EOY$639,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,798,235BOYAmt
EOY$1,922,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,180BOYAmt
EOY$106,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,900BOYAmt
EOY$125,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,080BOYAmt
EOY$232,485EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,547,155BOYAmt
EOY$1,690,038EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,547,155BOYAmt
EOY$1,690,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,798,235BOYAmt
EOY$1,922,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,215OtherCostOrOtherBasisAmt
Book Value$240,215BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,004,372OtherCostOrOtherBasisAmt
Depreciation$865,052DepreciationAmt
Book Value$139,320BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,991OtherCostOrOtherBasisAmt
Depreciation$459,346DepreciationAmt
Book Value$114,645BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,597OtherCostOrOtherBasisAmt
Depreciation$502,810DepreciationAmt
Book Value$145,787BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639,967TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. ONCE COMPLETED AND SIGNED, FORM 990 IS PROVIDED TO VOTING MEMBERS BY EITHER PHYSICAL OR ELECTRONIC MEANS AS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED ON A CASE BY CASE BASIS. IF AN ISSUE ARISES, IT IS ADDRESSED IMMEDIATELY WITH THE GENERAL MANAGER THEN THE OFFICERS & DIRECTORS. TO DATE NO ISSUES HAVE BEEN IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AND BONUSES GO THROUGH AN APPROVAL PROCESS WITH THE OFFICERS, DIRECTORS AND BOARD MEMBERS. THE APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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