2022-10-07T13:47:26-07:00 2021-12-31 650493649 DAVID RG SMITH CPACFPCVACFST 7765 SW 87TH AVE STE 201 MIAMI FL 33173 990 2021-01-01 592846357 UNITED STATES SAILING CENTER INC UNIT 3058541058 2476 SOUTH BAYSHORE DRIVE MIAMI FL 331331459 PATRICK DOWNEY EXECUTIVE DIRECTOR 3058541058 2022-07-29 true PATRICK DOWNEY XXX-XX-XXXX DAVID RG SMITH CPACFPCVACFST P00533126 7868976396 2022-10-07 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z LA Prieto Y Munoz 2476 BAYSHORE DRIVE MIAMI FL 33133 386214 false X N/A X 2000 FL MISSION TO PROMOTE SAILING AS A SPORT, PLANNING RACES FOR OLYMPIC TEAM AND OTHER COMPETITIVE RACING SAILORS 4 4 3 8 0 0 88994 83000 285565 300649 7654 2565 0 382213 386214 0 0 77460 82875 0 8287 214041 205077 291501 287952 90712 98262 1604449 1704109 15842 17516 1588607 1686593 MISSION TO PROMOTE SAILING AS A SPORT, PLANNING RACES FOR OLYMPIC TEAM AND OTHER COMPETITIVE RACING SAILORS false false 217948 0 300649 COSTS RELATED TO THE STORAGE, LAUNCHING AND RETRIEVAL OF OLYMPIC AND INTERNATIONAL CLASS BOATS, THE PLANNING OF PRACTICE RACES FOR THE OLYMPIC TEAM AND THE PLANNING OF SAILING RACES AMOUNG OLYMPIC AND OTHER COMPETITIVE RACING SAILORS 217948 true true false false false false false false false false true false 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 false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false true true true true false false true true true true false true true true false FL X DAVID R SMITH 7868976396 7765 SW 87 TH AVE SUITE 201 MIAMI FL 33173 X LUIZ PIERTO CHAIRMAN 4.00 X 0 0 0 SCOTT GIERING TREASURER 4.00 X 0 0 0 KAY KILPATRICK SECRETARY 4.00 X 0 0 0 CHRIS LARZA VICE CHAIRMAN 4.00 X 0 0 0 PAT DOWNEY EXECUTIVE DIRECTOR 40.00 X 66000 0 0 66000 false false false 83000 83000 300649 0 0 300649 2565 0 0 386214 303214 0 0 66970 50228 10045 6697 10000 7500 1500 1000 5905 4430 885 590 4647 0 4647 0 34819 27855 6964 0 41773 28880 12893 0 25360 20288 5072 0 BANK CHARGES 25 5 20 0 PAYROLL SERVICES 584 468 116 0 DUES AND SUBSCRIPTIONS 644 515 129 0 CONTRACT LABOR 12600 10080 2520 0 84625 67699 16926 0 287952 217948 61717 8287 487133 821203 203740 0 16641 17399 1573959 723452 881935 850507 15000 15000 1604449 1704109 15842 17516 15842 17516 X 1588607 1686593 1588607 1686593 1604449 1704109 98262 X false false false X 0 0 133611 112500 57000 88994 83000 475105 227418 216787 271121 285565 300649 1301540 0 0 361029 329287 328121 374559 383649 1776645 0 0 0 1776645 1109 3351 9099 7654 2565 23778 1109 3351 9099 7654 2565 23778 1800423 0.98680 0.98710 0.01320 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1573959 723452 850507 850507 SECURITY DEPOSITS 10000 SERCURITY DEPOSITS - EVENTS 5000 15000 Pt VI, Line 7a VOTING MEMBERS OF THE BOARD ELECT OFFICERS Pt VI, Line 7b VOTING MEMBERS OF THE BOARD ELECT OFFICERS Pt VI, Line 11b EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH ACCOUNTANT PRIOR TO FILING Pt VI, Line 12c OPERATIONAL POLICIES AND PROCEDURES ARE MONITORED BY THE BOARD,ACCOUNTANT & STAFF Pt VI, Line 12c ACCOUNTANT PREPARES RECONCILIATIONS ON A MONTHLY BASIS AND PRINTS FINANCIALS Pt VI, Line 12c NOTING VARIANCES AND FOLLOW UP W/ EXECUTIVE DIRECTOR AS TO THE REASONS Pt VI, Line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS Pt VI, Line 15b Board reviews compensation for executive director annually, other compensation was approved for treasurer Form 990, Part IX, Line 24e UTILITIES 15543. 12435. 3108. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 174. 139. 35. 0. Form 990, Part IX, Line 24e GROUNDS MAINTENANCE 1878. 1502. 376. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 274. 219. 55. 0. Form 990, Part IX, Line 24e REPAIRS 28206. 22564. 5642. 0. Form 990, Part IX, Line 24e TELEPHONE 5811. 4649. 1162. 0. Form 990, Part IX, Line 24e SUPPLIES 14998. 11998. 3000. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 9610. 7688. 1922. 0. Form 990, Part IX, Line 24e PRINTING 236. 189. 47. 0. Form 990, Part IX, Line 24e MERCHANT DEPOSIT FEES 7895. 6316. 1579. 0.