2011-08-10T15:23:18-05:00 2010-09-30 SUPLEE & SHEA PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2009-10-01 590436199 SARASOTA YACHT CLUB SARA 9413654191 1100 JOHN RINGLING CAUSEWAY SARASOTA FL 34236 JOHN WOELFEL 9413654191 2011-07-26 1 THOMAS R CRAMER 9413663600 2009 2016-02-24 21:20:13Z John Woelfel 1100 john ringling causeway sarasota FL 34236 5058128 0 X WWW.SARASOTAYACHTCLUB.ORG X 1926 FL RECREATIONAL ACTIVITIES 16 16 52 0 310141 4508 0 2085675 3019000 -28842 -59347 525455 1113920 2582288 4073573 0 0 1504132 1993243 0 0 1496894 2784775 3001026 4778018 -418738 -704445 11327166 17621502 8772935 15999646 2554231 1621856 TO PROVIDE BOATING AND SOCIAL FACILITIES AND SERVICES FOR ITS MEMBERS' ENJOYMENT. 0 0 THE CLUB PROVIDES FOOD, BEVERAGE, ENTERTAINMENT, AND MARINA FACILITIES FOR MEMBERS AND THEIR GUESTS TO ENCOURAGE YACHTING AND PROFICIENCY IN SEAMANSHIP AND NAVIGATION. 0 0 0 0 0 0 0 0 1 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 52 0 1 52 1 1 1 0 0 0 0 1300581 496065 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X MICHAEL BORKA 9413654191 1100 JOHN RINGLING CAUSEWAY sarasota FL 34236 X don payzant 2.00 X 0 0 0 jEFF BIRNBACH 2.00 X X 0 0 0 phil COUTURE 2.00 X 0 0 0 doug mampe 2.00 X 0 0 0 sue muir 2.00 X 0 0 0 paul OVERSMITH 2.00 X 0 0 0 ken D'AGOSTINO 2.00 X X 0 0 0 bob FARRINGTON 2.00 X 0 0 0 kay goODMAN 2.00 X X 0 0 0 dr sy rabins 2.00 X 0 0 0 lee goodwin 2.00 X 0 0 0 willa SAALWACHTER 2.00 X X 0 0 0 mike mcadaragh 2.00 X 0 0 0 john woelfel 2.00 X X 0 0 0 pete kujawski 2.00 X 0 0 0 jim tolley 2.00 X 0 0 0 0 0 0 0 0 0 0 0 Member Dues and Initia 713990 2458728 2458728 Marina Revenue 713990 539547 525216 14331 sailing program 713990 20725 20725 3019000 10012 10012 69359 -69359 -69359 -69359 1972733 915196 1057537 771739 285798 Minimum Income 713990 48031 48031 Miscellaneous Revenue 713990 8352 8352 56383 4073573 3763432 310141 0 1603667 4128 157549 227899 5140 54762 142976 139170 27609 195856 588819 476843 64635 Transition Expense 465915 Supplies 188356 Taxes and Licenses 65222 repairs and maintenance 45756 Submerged Land Lease 42634 281082 4778018 163279 235811 1695485 241630 343480 551739 54705 103849 45978 93500 17879598 1637480 8871384 16242118 152855 152855 11327166 17621502 764591 492364 343685 276233 7653394 15203995 11265 27054 8772935 15999646 X 2554231 1621856 2554231 1621856 11327166 17621502 X 0 1 1 X 0 137338 137338 12643152 158100 12485052 2003911 200449 1803462 3095197 1278931 1816266 16242118 deposits 21800 Capital Lease Payable 5254 27054 4073573 4778018 -704445 -227930 -227930 -932375 5058128 0 5058128 -984555 -984555 4073573 5762573 984555 984555 4778018 0 4778018 Part XI, Line 8 - Other Adjustments: Member donations for new building project: 62875. prior period adjustment: -290805. Part XII, Line 4b - Other Adjustments: Cost of goods sold: -915196. loss on disposal of assets: -69359. Part XIII, Line 2d - Other Adjustments: Cost of goods sold: 915196. Loss on disposal of assets: 69359. Form 990, Part VI, Section A, line 6 The corporation is a private yacht and social club that allows members to use its facilities by paying dues. Form 990, Part VI, Section A, line 7a Members of the board of governors are elected by a vote of equity members. Form 990, Part VI, Section A, line 7b Any amendment to the By-laws is subject to a vote and majority approval by the members if 50 or more members petition the Board for a vote. In addition, at anytime, 50 or more members may petition the Board for an amendment to the By-laws. Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the controller and general manager, compared to the audited financial statements and internal reports, then presented to the governing board for subsequent review. Form 990, Part VI, Section B, line 12c The written conflict of interest policy is given to officers, directors and key employees at the time of hire or appointment. The officers, directors and key employees are requested to disclose any possible conflicts of interest at that time. Form 990, Part VI, Section B, line 15 The Executive Committee, which is made up of independent members elected by the members, uses comparability data and available resources to the club to deliberate and determine compensation of the general manager and other key employees. Form 990, Part VI, Section C, line 18 The organization is a private entity and therefore only makes its tax forms available to its members. Tax information is provided to financial institutions, potential members, and other persons or entities as the Board of Directors sees fit. Form 990, Part VI, Section C, line 19 The organization is a private entity and therefore only makes its policies and audited financial statements available to its members. Policies and financial statements are provided to financial institutions, potential members, and other persons or entities as the Board of Directors sees fit.