2021-12-01T14:39:22-06:00 2021-03-31 593071081 B2D SEMAGO CPA'S 5407 BORAN DR TAMPA FL 33610 990 2020-04-01 590870549 DAVIS ISLAND YACHT CLUB DAVI 8132511158 1315 SEVERN AVENUE TAMPA FL 33606 JOSH TURTON TREASURER 8132511158 2021-11-11 JOSH TURTON 999009999 JOHN SEMAGO JR P01075803 8132296300 2021-12-01 2020 2022-09-23 18:48:47Z JOSH TURTON 1315 SEVEREN AVE TAMPA FL 33606 1621709 false X WWW.DIYC.ORG X 1988 FL SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES 13 13 28 1200 8298 0 979743 995949 28212 4300 450338 332842 1458293 1333091 0 0 548066 586159 0 0 832542 706411 1380608 1292570 77685 40521 4953591 5036734 957614 854638 3995977 4182096 SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES false false 744218 995949 DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. 744218 false false false false true false false false false true false false false true 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 4 0 true 28 true true true false false false false 30385 65508 false false false X 13 13 false false false false true true false true true false false false false false false false false false FL X LYNDA GILWAY 8132511158 1315 SEVERN AVE TAMPA FL 33606 X DAVID FRIJOUF DIRECTOR X 0 0 0 CHRIS KUBISIAK DIRECTOR X 0 0 0 BRIAN MALONE DIRECTOR X 0 0 0 BETH OWENS DIRECTOR X 0 0 0 TIM RUTHERFORD DIRECTOR X 0 0 0 RALPH STODDARD DIRECTOR X 0 0 0 COLIN THOMPSON DIRECTOR X 0 0 0 SARI WAKEFIELD DIRECTOR X 0 0 0 JASON BARUCH COMMODORE X 0 0 0 NEAL BURNES REAR COMMODO X 0 0 0 SCOTT CAMPBELL MCWILLIAMS VICE COMMODO X 0 0 0 DAWN M NARRAMORE SECRETARY X 0 0 0 JOSH TURTON TREASURER X 0 0 0 false false false MEMBERSHIP DUES - ADM. 587243 587243 WET SLIP RENTAL - PERM 229713 229713 DRY SLIP RENTAL 48890 48890 UTILITY CHARGES- WET SLIP 46575 46575 INITIATION FEES 30385 30385 53143 53143 995949 8298 8298 3998 -3998 -3998 -3998 606303 284620 321683 321683 FINANCE CHARGE INCOME 10560 10560 CASH CREDIT CARDS 599 599 11159 1333091 1314233 8298 10560 494776 189249 305527 6246 6246 26102 8090 18012 59035 32556 26479 6200 6200 394973 394973 29201 29201 184837 81437 103400 9904 9904 SUPPLIES EXP 20299 17580 2719 PAYROLL LEASE EXP 12569 12569 WORK PARTY EXP DOCKS 8586 8586 EQUIPMENT RENTAL EXPENSE 7126 2417 4709 32716 8012 24704 1292570 744218 548352 0 219454 251793 1396294 1493711 198711 207305 10024 593 24537 22955 73321 81346 4991032 2044110 2963628 2946922 67622 32109 4953591 5036734 87719 119664 109491 108381 760404 626593 957614 854638 X 3995977 4182096 3995977 4182096 4953591 5036734 X 40521 145598 X true X false true false 1 146731 true false 2106492 904983 1201509 2552599 926823 1625776 291066 175236 115830 40875 37068 3807 2946922 CONSTRUCTION LOAN-DOCK EXP/REC 626593 626593 1556201 1556201 -223110 -223110 1333091 1516815 224245 224245 1292570 1292570 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALE OF INVENTORY - COST OF GOODS SOLD -219,112 TAX ASSET DISPOSAL -3,998 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF INVENTORY - COST OF GOODS SOLD 219,112 BOOK ASSET DISPOSAL 5,133 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS SEVERAL CLASSES OF MEMBERSHIP. MEMBERS VOTE FOR OFFICERS AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST FORM 990, PART XI, LINE 9 MEMBER CONTRIBUTIONS 146,731 BOOK/TAX DIFFERENCE DISPOSALS -1,133 TOTAL 145,598