2021-05-07T14:20:58-05:00 2020-06-30 592213319 SUPLEE SHEA CRAMER & ROCKLEIN PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2019-07-01 590906195 BIRD KEY YACHT CLUB INC BIRD 9419534455 301 BIRD KEY DRIVE SARASOTA FL 34236 DAVID THOMAS COMMODORE 9419534455 2021-05-03 1 THOMAS R CRAMER P00456445 9413663600 2019 2022-09-23 18:48:47Z SCOTT BRYNSKI 301 BIRD KEY DRIVE SARASOTA FL 34236 3137758 0 X N/A X 1960 FL RECREATIONAL ACTIVITIES 11 11 56 0 165039 3539 0 0 1805707 1808936 2984 5820 940708 830197 2749399 2644953 0 0 0 0 1424552 1579117 0 0 0 1346283 1386801 2770835 2965918 -21436 -320965 7321445 6976777 3598083 3346287 3723362 3630490 TO PROVIDE BOAT AND SOCIAL FACILITIES AND SERVICES FOR ITS MEMBERS ENJOYMENT. 0 0 THE CLUB PROVIDES ENTERTAINMENT, FOOD, BEVERAGE, AND MARINA FACILITIES FOR MEMBERS AND THEIR GUESTS TO ENCOURAGE YACHTING AND PROFICIENCY IN SEAMANSHIP AND NAVIGATION. 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 18 0 1 56 1 1 1 0 0 0 0 0 0 0 0 129000 257567 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X MARSHA WOERNER 9419534455 301 BIRD KEY DRIVE SARASOTA FL 34236 JAMES CHADWICK VICE COMMODORE 2.00 X X 0 0 0 DAVID THOMAS REAR COMMODORE 2.00 X X 0 0 0 MICHAEL R BAKER SECRETARY 2.00 X X 0 0 0 CHARLES S WILSON TREASURER 2.00 X X 0 0 0 LOUIS G SANANDRES GOVERNOR 2.00 X 0 0 0 WARREN ROSE GOVERNOR 2.00 X 0 0 0 BONNIE J MCINTYRE GOVERNOR 2.00 X 0 0 0 MARC KANOFF GOVERNOR 2.00 X 0 0 0 CARLA MALACHOWSKI GOVERNOR 2.00 X 0 0 0 PATRICK O'BRIEN GOVERNOR 2.00 X 0 0 0 CURTISS SCHANTZ COMMODORE 2.00 X 0 0 0 SCOTT BRYNSKI GENERAL MANAGER 40.00 X 74662 0 565 74662 0 565 0 0 0 0 0 MEMBER DUES AND INITIATION FEES 713990 1775702 1775702 OTHER REVENUES 713990 33234 30555 2679 1808936 7082 7082 2100 3362 -1262 -1262 -1262 1273492 489443 784049 628771 155278 MISCELLANEOUS 713990 46148 46148 46148 2644953 2479914 165039 0 127627 1052786 6294 266673 125737 3005 15179 8541 93898 117457 40 980 79085 349111 127191 REPAIRS AND MAINTENANCE 179671 TAXES AND LICENSES 159809 COMMITTEE EXPENSE 116369 LAUNDRY 23782 112683 2965918 1204177 943246 846749 710290 215314 132342 91064 76818 81365 97997 9477271 4461187 4882776 5016084 7321445 6976777 379788 226905 1353290 1322059 1865005 1797323 3598083 3346287 X 3723362 3630490 3723362 3630490 7321445 6976777 X -320965 228093 X 0 1 X 1 0 704637 704637 3856199 1961010 1895189 1408529 716286 692243 3507906 1783891 1724015 5016084 3375592 729377 729377 2646215 -1262 -1262 2644953 3468464 501284 501284 2967180 -1262 -1262 2965918 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 489,443. CAPITAL DONATIONS 12,500. CAPITAL DUES 215,593. EMPLOYEE RETENTION CREDIT 11,841. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -1,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 489,443. EMPLOYEE RETENTION CREDIT 11,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -1,262. PART XII AND PART XIII PART XII, LINE 2D - OTHER REVENUES NOT INCLUDED ON FORM 990: COGS $489,443 PART XII, LINE 4B - REVENUES IN LINE 1 NOT INCLUDED ON FORM 990: SERVICE CHARGES $170,517 PART XIII, LINE 2D - OTHER EXPENSES NOT INCLUDED ON FORM 990: COGS $489,443 PART XIII, LINE 4B - EXPENSES IN LINE 1 NOT INCLUDED ON FORM 990: SERVICE CHARGES $170,517 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A PRIVATE YACHT AND SOCIAL CLUB THAT ALLOWS MEMBERS TO USE ITS FACILITIES BY PAYING DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED BY A VOTE OF EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE ANY ASSESSMENT LEVIED UPON OR COLLETED FROM CLUB MEMBERS AT THE ANNUAL MEETING, OR AT A SPECIAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND INTERNAL REPORTS, THEN PRESENTED TO THE GOVERNING BOARD FOR SUBSEQUENT REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND THE CLUB MANAGEMENT EDUCATES ITS KEY EMPLOYEES, OFFICERS AND/OR GOVERNORS ABOUT THE CONFLICT OF INTEREST POLICY AND REVIEWS ALL KNOWN RELATIONSHIPS AND INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS DETERMINED COLLECTIVELY BY THE COMMODORE AND THE PERSONNEL ADVISORY COMMITTEE CONSIDERING COMPARIBILITY DATA, KNOWN MARKET CONDITIONS, AND NEEDS AND RESOURCES OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CLUB DOES, HOWEVER MAKE THE DOCUMENTS AVAILABLE FOR MEMBERS AND ALL POTENTIAL MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CAPITAL DONATIONS 12,500. CAPITAL DUES 215,593.