2019-02-13T07:52:16-06:00 2018-09-30 201277979 BERGER TOOMBS ELAM GAINES & FRANK 600 CITRUS AVENUE SUITE 200 FT PIERCE FL 34950 990 2017-10-01 650377617 UNITED STATES SAILING CENTER OF MARTIN COUNTY INC UNIT 7723348085 1955 NE INDIAN RIVER DR JENSEN BEACH FL 34957 JAMES CHEMEL TREASURER 7723348085 2019-02-13 1 JW GAINES P00770426 7724616120 50.242.168.177 2019-02-13 08:46:28 ES P F0CEE88DE630C4A855A38C28B3F05B8F11676038 79831605E2BAAA34A348A7902AA71B7EE5C73752 2017 2019-02-21 02:37:17Z JAMES CHEMEL 9600 S OCEAN DR UNIT 1208 JENSEN BEACH FL 34957 935750 0 X USSCMC.ORG X 1992 FL US SAILING CENTER OF MARTIN COUNTY, INC IS COMMITTED TO BROADENING THE BASE OF THE SPORT OF SAILING THROUGH DEDICATED, AFFORDABLE, COMMUNITY SAILING PROGRAMS FOR YOUTH AND ADULTS, AND PROVIDING SUPPORT FOR THE DEVELOPMENT OF FUTURE CHAMPIONS AND OLYMPIC RACERS. 13 12 39 238 0 0 287146 381432 274442 299084 2772 -10493 166000 213953 730360 883976 0 0 0 0 299158 360990 0 0 52947 292854 322283 592012 683273 138348 200703 841890 1049851 35557 42047 806333 1007804 US SAILING CENTER OF MARTIN COUNTY, INC IS COMMITTED TO BROADENING THE BASE OF THE SPORT OF SAILING THROUGH DEDICATED, AFFORDABLE, COMMUNITY SAILING PROGRAMS FOR YOUTH AND ADULTS, AND PROVIDING SUPPORT FOR THE DEVELOPMENT OF FUTURE CHAMPIONS AND OLYMPIC RACERS. 0 0 105457 115857 SAILING REGATTAS: ORGANIZED COMPETITIONS TO ATTRACT PARTICIPANTS FOR DEVELOPING, TRAINING, AND SELECTING CANDIDATES FOR OLYMPIC AND INTERNATIONAL COMPETITIONS. 240007 161434 YOUTH PROGRAMS: THE CENTER HAS ORGANIZED A YOUTH SAILING PROGRAM FOR INSTRUCTION AND TRAINING IN SAILING FOR THE LOCAL YOUTH COMMUNITY 152429 21793 ADULT SAILING: BROADENING THE BASE OF THE SPORT OF SAILING THROUGH DEDICATED, AFFORDABLE COMMUNITY SAILING PROGRAMS. 497893 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 39 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DENISE SEALEY 7723348085 1955 NE INDIAN RIVER DR JENSEN BEACH FL 34957 DAVE OTTAVIANI VICE PRESIDENT 3.00 X X 0 0 0 ALAN JENKINSON EXECUTIVE DIRECTOR 40.00 X 75005 0 0 JOHN FRANCIS DIRECTOR 2.00 X 0 0 0 PETER HANSEN SECRETARY 2.00 X 0 0 0 CHARLIE MACNIDER PRESIDENT 3.00 X 0 0 0 JEFF MILLAR DIRECTOR 2.00 X 0 0 0 CAMPBELL RICH DIRECTOR 2.00 X 0 0 0 JULIE ZAHNISER DIRECTOR 2.00 X 0 0 0 JIM CHEMEL TREASURER 3.00 X X 0 0 0 JULIE GIBSON DIRECTOR 2.00 X 0 0 0 JIM ST JOHN DIRECTOR 2.00 X 0 0 0 DENISE SEALEY BOOKKEEPER 24.00 X 21149 0 0 96154 0 0 0 0 0 0 0 87923 293509 381432 YOUTH PROGRAM 713940 161434 161434 SAILING REGATTAS 713940 115857 115857 CHARTERS AND ADULT PRO 713940 21793 21793 299084 1186 1186 25560 37239 -11679 -11679 -11679 227838 14535 213303 213303 MISCELLANEOUS INCOME 900099 650 650 650 883976 288055 0 214489 360990 283084 58824 19082 14341 3567 10433 341 1383 933 256 194 6855 2216 3848 791 1254 1254 4947 1921 3026 91004 72803 13651 4550 26424 21751 867 3806 REPAIRS & MAINTENANCE 49026 27107 20675 1244 SUPPLIES 24940 21230 2975 735 FOOD 23660 21042 195 2423 DUES AND SUBSCRIPTIONS 14051 2879 7994 3178 64398 39360 8435 16603 683273 497893 132433 52947 167052 45242 64898 10767 21032 1293561 676502 599173 617059 301620 0 64898 841890 1049851 3504 13004 32053 29043 35557 42047 X 806334 984831 22973 806333 1007804 841890 1049851 200703 768 0 X 0 0 0 X 161613 147938 122501 188069 314681 934802 263266 317081 202103 99077 299084 1180611 23837 16145 5443 4420 650 50495 448716 481164 330047 291566 614415 2165908 0 0 0 2165908 784 1558 1186 3528 784 1558 1186 3528 449500 481164 330047 293124 615601 2169436 0.99840 0.99860 0.00160 0.00140 X 749131 419881 329250 507208 256621 250587 37222 37222 617059 DUE FROM OTHERS 64898 64898 ADVANCE DEPOSITS 29043 29043 X 896422 768 11679 12447 883975 0 883975 694952 11679 11679 683273 0 683273 PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE OR THE FLORIDA DEPARTMENT OF REVENUE EXAMINED THE POSITIONS. ACCORDINGLY, A CONTIGENCY WOULD BE RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN IS LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. IN THE CURRENT YEAR THE ORGAINZATION PAID NO INCOME TAX, INCOME TAX PENATIES OR INTEREST AND HAS NO LIABILITY FOR INCOME TAXES AS OF YEAR END. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS GALA 226726 226726 14535 CENTER EVENTS 1112 1112 227838 227838 14535 14535 213303 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY FOR AN ANNUAL MEMBERSHIP WITH NO VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE COMMITTEE OF THE BOARD REVIEWS A DRAFT OF THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C YEARLY DISCUSSION AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST US SAILING FOUNDATION OF MARTIN COUNTY 1955 NE INDIAN RIVER DR JENSEN BEACH FL 34957 651104141 FINANCIAL SUPPORT FL 501(C)(3) 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 US SAILING FOUNDATION OF MARTIN COUNTY INC C 100000 CASH