2019-01-15T05:41:13-08:00 2018-03-31 202284169 Rick Harty CPA 603 Indies Rd Ramrod Key FL 33042 990 2017-04-01 650281546 MYC Youth Sailing Foundation Inc MYCY 3053779877 1001 MacArthur Causeway Miami FL 33132 Ted Felix Treasurer 2019-01-15 true Rick Harty P01691947 7862455700 X 2017 2019-02-21 02:37:17Z 287673 false false X mycyouthsailing.org X 1991 FL To promote the sport of sailing within the community 21 21 12 20 0 15040 3580 256012 253705 1236 993 24085 272288 282363 0 0 125528 116838 0 0 110616 144291 236144 261129 36144 21234 202723 206139 2050 3746 200673 202393 To promote the sport of sailing within the community false false 156791 233054 Sailing instruction of adult and youth in the community 18956 24231 Provide support for sailing races and regattas 175747 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 19 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false true true true false false false true false false false false true true false false X X Florencia Barletta 3053779877 1001 MacArthur Causeway Miami FL 33132 X Gonzalez Alain Director 0.00 1.00 X 0 0 0 Flood Bill Vice President 0.00 1.00 X 0 0 0 Neblett David Director 0.00 1.00 X 0 0 0 Powell Ken Director 0.00 1.00 X 0 0 0 Sastre Mike Director 0.00 1.00 X 0 0 0 Leavitt Donita Vice President 1.00 5.00 X X 0 0 0 Craven James Secretary 0.00 5.00 X X 0 0 0 Hall Rick President 1.00 5.00 X X 0 0 0 Choban Andrew Director 0.00 1.00 X 0 0 0 Nista Richard Director 0.00 1.00 X 0 0 0 Bedell Brenda Director 0.00 1.00 X 0 0 0 Olazabal Hugo Director 0.00 1.00 X 0 0 0 Holoman Keith Director 0.00 1.00 X 0 0 0 Hollenbeck Brian Vice President 3.00 5.00 X X 0 0 0 Felix Ted Treasurer 1.00 5.00 X X 0 0 0 Higgins David Director 0.00 1.00 X 0 0 0 Payton Luke Director 0.00 1.00 X 0 0 0 Nunez Juan Director 0.00 1.00 X 0 0 0 Enfield Brian Director 0.00 1.00 X 0 0 0 Phillips Tom Director 0.00 1.00 X 0 0 0 Peters Patric Director 0.00 1.00 X 0 0 0 0 false false false 0 3580 3580 Class / Camp income 713990 228909 228909 Other 565 565 Regatta income 24231 24231 253705 3308 3308 0 0 0 2995 5310 -2315 -2315 -2315 0 0 0 Insurance claim 713990 24085 24085 24085 282363 278783 X 0 0 0 0 0 0 107561 59457 48104 0 0 9277 5753 3524 0 0 5225 5225 0 0 0 33720 33720 660 170 490 11400 2510 8890 0 0 9516 9516 1695 1695 0 0 0 0 20051 19918 133 9100 9100 Race Expenses 18389 18389 Repairs & Maintenance 14685 14285 400 Program Supplies 11820 11820 Lunches / Snacks 7694 7694 336 336 261129 175747 85382 0 59495 78213 0 0 1400 0 0 11781 0 0 1400 174217 106144 69792 68073 61655 57052 0 0 0 1 202723 206139 1786 2050 1960 2050 3746 X 139018 145341 61655 57052 200673 202393 202723 206139 X 21234 1056 -20572 2 X false false false X 178 29425 10950 15040 3580 59173 194735 242681 221927 255512 253705 1168560 0 0 0 194913 272106 232877 270552 257285 1227733 0 0 1227733 10338 6353 1090 2335 3308 23424 0 10338 6353 1090 2335 3308 23424 0 0 205251 278459 233967 272887 260593 1251157 0.98130 0.98070 0.01870 0.01930 X 2355 1130 1225 170437 103788 66649 1425 1226 199 68073 Payroll withholding 1960 1960 282363 282363 282363 261129 261129 261129 Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Officers and Board members are elected by the Miami Yacht Club membership on an annual basis Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Changes may not be made to the Bylaws without approval of the membership. Major decisions, as described in the ByLaws, must be approved by the Board of Governors before they are implemented. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Commodore and Treasurer before it is filed. It is made available to the Board before it is filed. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Various websites such as Guidestar Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to members and potential members. Other Changes In Net Assets Or Fund Balances - Other Increases rounding error = $2 Miami Yacht Club Inc 1001 MacArthur Causeway Miami FL FL 33132 590681086 Yacht Club FL 501c7 Miami Yacht Club true false false false true false false false false false false false false true true false true false false false Miami Yacht Club Inc d 9695 per books Miami Yacht Club Inc m 3815 per MYC books Miami Yacht Club Inc n 8259 sq ft - % occup Miami Yacht Club Inc p 17700 mgrs estimate Trans D - Loan A bank transfer error and other due to / from MYC errors remained on books as loan until resolved in FYE 03.31.18. Trans M - Restaurant purchases The Youth Sailing Foundation used the Miami Yacht Club restaurant for events. Trans N - Sharing of Facilities The Youth Sailing Foundation programs use a portion of the Miami Yacht Club property. Trans P - Reimbursements The Youth Sailing Foundation reimburses the Miami Yacht Club for direct repairs, insurance, and utilities.