2021-02-01T13:53:56-06:00 2020-03-31 593071081 B2D SEMAGO CPA'S 5407 BORAN DR TAMPA FL 33610 990 2019-04-01 590870549 DAVIS ISLAND YACHT CLUB DAVI 8132511158 1315 SEVERN AVENUE TAMPA FL 33606 STEPHEN F YOUNG TREASURER 8132511158 2021-01-16 JOHN SEMAGO JR P01075803 8132296300 2021-02-01 2019 2022-09-23 18:48:47Z STEPHEN F YOUNG 1315 SEVEREN AVE TAMPA FL 33606 1941584 false X WWW.DIYC.ORG X 1988 FL SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES 14 14 30 1200 29683 0 992614 979743 2140 28212 489539 450338 1484293 1458293 0 0 545743 548066 0 0 743213 832542 1288956 1380608 195337 77685 4744995 4953591 1077092 957614 3667903 3995977 SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES false false 773955 979743 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. 773955 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 2 0 true 30 true true true false false false false 20635 185461 false false false X 14 14 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 LEE BURSTINER DIRECTOR X 0 0 0 DAVE GERMAN DIRECTOR X 0 0 0 JON HANSEN DIRECTOR X 0 0 0 DAWN NARRAMORE DIRECTOR X 0 0 0 DEL PALMER DIRECTOR X 0 0 0 BRIAN RICHARDSON DIRECTOR X 0 0 0 ROBI ROBINSON DIRECTOR X 0 0 0 HEATHER ROBYAK DIRECTOR X 0 0 0 SUSAN AITKEN VICE COMMODO X 0 0 0 CLAY MORRIS FLEET CAPTAI X 0 0 0 BENJAMIN W RICHMOND COMMODORE X 0 0 0 TIMOTHY L RUMAN REAR COMMODO X 0 0 0 TRISTA SNOOK SECRETARY X 0 0 0 STEPHEN F YOUNG TREASURER X 0 0 0 false false false MEMBERSHIP DUES - ADM. 578810 578810 WET SLIP RENTAL - PERM 228618 228618 DRY SLIP RENTAL 47581 47581 UTILITY CHARGES- WET SLIP 46775 46775 INITIATION FEES 20635 20635 57324 57324 979743 29683 29683 1471 -1471 -1471 -1471 918859 481820 437039 437039 FINANCE CHARGE INCOME 12285 12285 CASH CREDIT CARDS 1014 1014 13299 1458293 1416325 29683 12285 460755 216747 244008 6995 6995 24487 8193 16294 55829 29337 26492 6750 6750 376588 376588 39971 39971 277891 77701 200190 8780 8780 SUPPLIES EXP 31125 20889 10236 SOCIAL EXPENSES-EVENTS 13297 13297 PAYROLL LEASE EXP 12285 12285 SOCIAL EXPENSES - GENERAL 10185 10185 55670 12238 43432 1380608 773955 606653 0 242062 219454 1188968 1396294 220036 198711 10024 22534 24537 71716 73321 4903670 1940042 2984608 2963628 15071 67622 4744995 4953591 88342 87719 107271 109491 881479 760404 1077092 957614 X 3667903 3995977 3667903 3995977 4744995 4953591 X 77685 250389 X true X false true false 1 142700 true false 2104049 837265 1266784 2485655 913950 1571705 273091 152962 120129 40875 35865 5010 2963628 CONSTRUCTION LOAN-DOCK EXP/REC 760404 760404 1756123 1756123 -297830 -297830 1458293 1570748 297830 297830 1272918 107690 107690 1380608 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALE OF INVENTORY - COST OF GOODS SOLD -296,359 GAIN/(LOSS) ASSET DISPOSAL -1,471 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF INVENTORY - COST OF GOODS SOLD 296,359 GAIN/(LOSS) ASSET DISPOSAL 1,471 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 107,690 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 142,700 BOOK/TAX DEPRECIATION DIFFERENCE 107,691 ROUNDING ADJUSTMENT -2 TOTAL 250,389