2020-08-14T09:02:04-05:00 2019-09-30 020662166 MILES & THIRION CPA FIRM INC 2050 PROCTOR ROAD SUITE F SARASOTA FL 34231 990 2018-10-01 592008905 SARASOTA YOUTH SAILING INC SARA 9415044236 PO BOX 2706 SARASOTA FL 34230 DAVID HILLMYER CHAIRMAN 9415044236 2020-08-12 1 DONNA M STROER P00352322 9419297725 198.0.0.17 2020-08-12 07:37:56 ED P 1CB0CBF18FBA86DA2214E6180F6102C8182B0784 1CB0CBF18FBA86DA2214E6180F6102C8182B0784 2018 2020-09-23 17:36:50Z DAVID HILLMYER PO BOX 2706 SARASOTA FL 34230 527405 0 X WWW.SARASOTAYOUTHSAILING.ORG X 1980 FL THE ORGANIZATION WAS FOUNDED IN 1980 TO ENCOURAGE, AID AND SUPPORT INSTRUCTIONAL SAILING PROGRAMS 6 6 34 80 0 0 243164 139462 286520 302627 -7879 16687 49562 34583 571367 493359 10042 9795 0 0 187128 201296 0 0 0 230531 241724 427701 452815 143666 40544 578940 620426 9921 3515 569019 616911 X THE ORGANIZATION WAS FOUNDED IN 1980 TO ENCOURAGE, AID AND SUPPORT INSTRUCTIONAL SAILING PROGRAMS FOR JUVENILES, AGES 8 TO 18. IT IS A BELIEF OF THE ORGANIZATION THAT THE PLEASURES OF SAILING HAVE A THERAPEUTIC EFFECT ON ALL CHILDREN. SAILING IS A PHYSICAL AND INTELLECTUAL CHALLENGE WHICH BUILDS SELF-ESTEEM, TEAM SPIRIT, SPORTSMANSHIP AND A STRONG APPRECIATION OF THE NATURAL ENVIRONMENT 0 0 340415 9795 321427 THE SARASOTA YOUTH SAILING PROGRAM CONTINUES TO MAINTAIN ITS FLEET OF SAILING CRAFT FOR SAFETY AND PERFORMANCE. THE CHILDREN'S PROGRAM HAS GROWN WITH THE ADDITIONS TO THE INSTRUCTIONAL AND RACING PROGRAMS. 340415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 FL X TIM THURMAN 9415453556 PO BOX 2706 SARASOTA FL 34230 X DAVID HILLMYER CHAIRMAN 10.00 X 0 0 0 TIM THURMAN TREASURER 10.00 X 0 0 0 REBECCA HERMAN SECRETARY 8.00 X 0 0 0 MARK LIEBEL BOARD MEMBER 2.00 X 0 0 0 JUSTIN KING BOARD MEMBER 2.00 X 0 0 0 TRAVIS YATES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 139462 139462 TUITION 611620 272608 272608 BOAT CHARTERS AND RENT 900002 30019 30019 302627 3472 3472 39487 26272 13215 13215 13215 40244 7774 32470 32470 MISCELLANEOUS 611710 2113 2113 2113 493359 321427 0 32470 9795 9795 187796 174440 13356 13500 12475 1025 29912 29912 1336 1336 5201 5201 4176 4176 51982 51982 23610 23610 REPAIRS AND MAINTENANCE 67253 67128 125 SAILING PROGRAMS 17821 17821 BANK CHARGES AND FEES 12254 12254 EQUIPMENT LEASE 7552 7552 20627 5438 15189 452815 340415 112400 0 323013 231381 155384 2675 2220 547334 315893 253252 231441 578940 620426 9921 3515 9921 3515 X 491212 543834 77807 73077 569019 616911 578940 620426 X 40544 7348 X 0 0 0 X 131429 197677 182953 243164 139462 894685 262769 283441 297060 348802 352548 1544620 16818 30652 20713 -767 15560 82976 411016 511770 500726 591199 507570 2522281 0 0 0 2522281 3472 3472 3472 3472 411016 511770 500726 591199 511042 2525753 0.99860 1.00000 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547334 315893 231441 231441 PAYROLL LIABILITES 31 CREDIT CARDS 3484 3515 SAILFEST 35329 35329 5314 MISCELLANEOUS 4915 4915 2460 40244 40244 7774 7774 32470 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO APPROPRIATE BOARD AND COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH VARIOUS FEDERAL AND STATE FILINGS IN ACCORDANCE WITH THEIR PUBLIC INFORMATION LAWS. PAPER COPIES MAY BE REQUESTED IN WRITING FROM THE ADMINISTRATIVE OFFICE AT P.O. BOX 2706 SARASOTA, FL 34230. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID HILLMYER - P.O. BOX 2706, SARASOTA, FL 34230. TIM THURMAN - P.O. BOX 2706, SARASOTA, FL 34230. REBECCA HERMAN - P.O. BOX 2706, SARASOTA, FL 34230. MARK LIEBEL - P.O. BOX 2706, SARASOTA, FL 34230. JUSTIN KING - P.O. BOX 2706, SARASOTA, FL 34230. TRAVIS YATES - P.O. BOX 2706, SARASOTA, FL 34230. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENT 7,348.