2019-01-24T16:05:26-06:00 2018-09-30 BDO USA LLP 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2017-10-01 750275000 The Fort Worth Boat Club % THE FORT WORTH BOAT CLUB FORT 8172368393 10000 Boat Club Road Fort Worth TX 76179 CRAIG JOHNSON Principal Officer 8177822100 2019-01-22 Jamie Eversole P00839244 8177382400 2019-01-22 38.122.33.26 75963520190245000000 2019-01-24 P FB1E58E7898ED960E6CE01ED153D406A11FE67DB 2ACF36C24A01C036516A08B109FA1B23E7164C8C 2017 2019-02-21 02:37:17Z CRAIG JOHNSON 10000 Boat Club Road Fort Worth TX 76179 2603360 false X www.fwbc.com X 1932 TX The Fort Worth Boat Club exists to provide a boat club for the benefit of its members. 9 9 28 14 20049 19049 0 0 1151762 1174108 37 495 402946 414850 1554745 1589453 0 0 0 0 373902 387543 0 0 0 1124705 1154665 1498607 1542208 56138 47245 3492272 3462818 1320035 1243336 2172237 2219482 THE FORT WORTH BOAT CLUB EXISTS TO PROVIDE A BOAT CLUB FOR THE BENEFIT OF ITS MEMBERS. false false 909154 The Fort Worth Boat Club provides docking facilites and other amenities for the benefit and enjoyment of its members. false false false false false false false false false true false false false false true 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 true 28 0 true 28 true true true false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X THE FORT WORTH BOAT CLUB 8172368393 10000 BOAT CLUB ROAD Fort Worth TX 76179 X Vince Cruz Jr Commodore 0.0 0.0 X X 0 0 0 Michael Bornitz Treasurer 0.0 0.0 X X 0 0 0 Craig Johnson Vice Commodore 0.0 0.0 X X 0 0 0 Marc Nilsson Governor 0.0 0.0 X 0 0 0 Marshall Young Governor 0.0 0.0 X 0 0 0 E Mark Smith Rear Commodore 0.0 0.0 X X 0 0 0 Craig Dewitt Governor 0.0 0.0 X 0 0 0 JOhn Hardesty Governor 0.0 0.0 X 0 0 0 Michael Winfrey Secretary 0.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 0 MEMBERSHIP DUES 900099 829589 829589 MEMBERSHIP INITIATION 900099 65686 65686 SEWAGE DISPOSAL 221000 13879 13879 CAPITAL ASSESSMENT 900099 264954 264954 1174108 495 495 0 0 411570 117809 293761 0 293761 275104 18657 0 0 0 0 0 0 0 1017187 896098 121089 120192 897 0 1589453 1569404 20049 0 0 0 0 0 0 303344 8570 0 75629 0 9105 20380 0 0 0 0 0 56494 0 0 84415 1024 0 0 34261 0 267831 310454 RACING, REGATTA, & SAILING 74701 REPAIRS & MAINTENANCE 65134 ENTERTAINMENT & PROMOTION 60519 PROFESSIONAL DUES 48355 121992 1542208 308048 212898 0 0 0 0 213268 217569 0 0 0 0 0 0 49412 48226 1000 1321 8319185 5336381 2920544 2982804 0 0 0 0 0 0 0 0 0 0 3492272 3462818 165580 187574 0 0 343670 401467 0 0 0 0 0 0 810785 654295 0 0 0 0 1320035 1243336 X 2172237 2219482 0 0 0 0 2172237 2219482 3492272 3462818 47245 X false true X false false 0 1450429 876373 574056 0 4795675 2882480 1913195 0 2031423 1577528 453895 0 41658 41658 2982804 0 0 X 2603360 1013907 1013907 1589453 1589453 2556115 1013907 1013907 1542208 1542208 Part X, Line 2 The Club is generally exempt from federal income taxes under the provisions of Section 501(c)(7) of the Internal Revenue Code and is not classified as a private foundation. The Club is subject to federal income taxes on unrelated business income. For the years ended September 30, 2018 and 2017, unrelated business income tax was approximately $3,712 and $2,835, respectively. The Club believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Clubs tax years 2013 and thereafter remain subject to examination for federal tax purposes. Part XI, Line 2D Cost of Sales $ 896,098 Rental Expenses $ 117,809 ---------- Total $ 1,013,907 Part XII, Line 2D Cost of Sales $ 896,098 Rental Expenses $ 117,809 ---------- Total $ 1,013,907 Form 990, Part VI, Section A, Line 6 This is a 501(c)(7) Membership Organization. Form 990, Part VI, Section A, Line 7a The members elect the members of the governing body. Form 990, Part VI, Section A, Line 7b Any changes of organizational documents and fundamental policy are subject to approval by members. Form 990, Part VI, Section B, Line 11 A copy of the Form 990 was provided to the organization's board of governors and executive committee before it was filed. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, financial statements, Form 1024, Form 990 and 990-T available to the public upon request.