2013-06-19T12:45:24-05:00 2012-12-31 720549733 ERICKSEN KRENTEL & LAPORTE LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2012-01-01 720323180 SOUTHERN YACHT CLUB OF NEW ORLEANS SOUT 5042884200 105 NORTH ROADWAY NEW ORLEANS LA 70124 JULIAN RICHARDS 5042884200 2013-05-24 1 RONALD H DAWSON CPA P00442622 5044867275 2012 2016-03-07 17:11:31Z JULIAN RICHARDS 105 NORTH ROADWAY NEW ORLEANS LA 70124 4738032 0 X WWW.SOUTHERNYACHTCLUB.ORG X 1849 LA TO PROMOTE THE SPORT OF SAILING 12 12 140 100 142750 -48686 1485361 1414497 346684 1267134 104 28 2376308 1096375 4208457 3778034 0 0 0 0 1685252 1592909 0 0 0 2015243 2451011 3700495 4043920 507962 -265886 16150928 17447011 5055039 6672869 11095889 10774142 X TO PROMOTE THE SPORT OF SAILING. THE CLUB PROVIDES FACILITIES FOR STORING AND MAINTAINING BOATS AND BOATING EQUIPMENT. THE CLUB PROVIDES INSTRUCTION IN THE SCIENCE OF SAILING AND RACING. IT SPONSORS REGATTAS AND EVENTS TO ENCOURAGE PARTICIPATION IN SAILING. THE CLUB ALSO PROVIDES ITS CLUBHOUSE FACILITIES TO FOSTER SOCIAL INTERACTION. 0 0 PROVIDES FACILITIES FOR MEMBERS TO FOSTER SOCIAL INTERACTION PROVIDES FACILITIES FOR STORING AND MAINTAINING BOATS PROVIDES INSTRUCTIONS IN THE SCIENCE OF SAILING 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 140 1 1 1 0 0 0 0 909699 430617 0 X 12 12 0 0 0 0 1 0 1 1 1 0 0 1 0 1 1 0 0 0 LA X CATHERINE THOMSON 5042884200 105 NORTH ROADWAY NEW ORLEANS LA 70124 JULIAN S RICHARDS 5.00 X X 0 0 0 MERLIN R WILSON 5.00 X X 0 0 0 SCOTT J SONNIER 5.00 X X 0 0 0 GUY P BRIERRE 5.00 X X 0 0 0 ROBERT D FRIEND 5.00 X 0 0 0 JOHN C LOVELL III 5.00 X 0 0 0 J DWIGHT LEBLANC III 5.00 X 0 0 0 TIMOTHY B MOLONY 5.00 X 0 0 0 BLAINE M GAHAGAN 5.00 X 0 0 0 JAMES R SANCHEZ JR 5.00 X 0 0 0 CYRIL LAAN JR 5.00 X 0 0 0 GERARD J SONNIER 5.00 X 0 0 0 JERRY CLEMENS 40.00 X 115000 0 0 115000 0 0 1 0 0 0 BOH BROS CONTRUCTION LLC 730 SOUTH TONTI ST NEW ORLEANS LA 70119 CONTRUCTION 474479 SYSCO NEW ORLEANS 1451 RIVER OAKS WEST HARAHAN LA 70123 FOOD SERVICE 244592 AMERICAN SEAFOODS INC 3034 GEORGE NICK CONNOR DR NEW ORLEANS LA 70119 FOOD SERVICE 159994 ENTERGY 1600 PERDIDO ST NEW ORLEANS LA 70112 UTILITIES 137024 CERTIFIED CLEANING-RESTORATION 901 EDWARDS AVE 200 HARAHAN LA 70123 CLEANING SERVICE 126985 5 1301744 112753 1414497 ASSESSMENT INCOME 900099 576689 576689 INITIATION FEES 900099 367117 367117 CAMPS AND CLINICS 900099 253624 197844 55780 SPECIAL EVENTS 900099 46690 38055 8635 FITNESS CENTER 900099 23014 23014 1267134 28 28 1995747 959998 1035749 957442 78307 DELIQUENT FEES 900099 38438 38438 MISCELLANEOUS INCOME 900099 22188 22188 60626 3778034 2220787 142750 0 115000 1237013 93099 147797 8454 9134 51018 51689 17155 266000 133253 662059 219575 REPAIRS AND MAINTENANCE 678363 REGATTA AND EVENTS 130878 SUPPLIES 83162 SAILING EXPENSES 29978 110293 4043920 87613 105296 34735 970165 1360975 102837 74373 129387 265164 16145740 2694574 13474184 13451166 474857 911885 2155302 16150928 17447011 171554 516494 1383027 1454757 3500458 3053867 0 1647751 5055039 6672869 X 0 0 0 0 11095889 10774142 11095889 10774142 16150928 17447011 X -265886 -55861 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12987892 1305718 11682174 507129 257591 249538 2650719 1131265 1519454 13451166 INITIATION RECEIVABLE - NON-CURRENT 949258 EMERGENCY FUND 10000 CAPITAL ASSESSMENT RECEIVABLE - NON CURRENT 1191239 AD VALOREM TAX FUND 4805 2155302 CAPITAL ASSESSMENT 1647751 1647751 4738032 959998 959998 3778034 0 3778034 5003918 959998 959998 4043920 0 4043920 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 959,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 959,998. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 15 DIFFERENT TYPES OF MEMBER CLASSES WHICH ARE DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD HAS TWO ANNUAL MEETINGS (IN JUNE AND DECEMBER) WHERE MEMBERS CAN VOTE ON CHANGES TO THE BY LAWS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -55,861. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.