2022-12-21T11:01:57-06:00 2022-06-30 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2021-07-01 590655991 VENICE YACHT CLUB INC VENI 9414887708 1330 TARPON CENTER DRIVE VENICE FL 34285 DONNA BOLDT COMMODORE 9414887708 2022-12-05 1 DONNA BOLDT 999009999 THOMAS R CRAMER P00456445 9413663600 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRUCE FURMAN 1330 TARPON CENTER DRIVE VENICE FL 34285 5879413 0 X N/A X 1951 FL A. TO ENCOURAGE THE PROPER USE AND ENJOYMENT OF YACHTS AND BOATS AND TO ASSIST IN EDUCATING MEMBERS IN THE SCIENCE OF NAVIGATION, BOAT DESIGN, AND THE SKILLS OF SAILING.B. TO OWN AND OPERATE AN APPROPRIATE PRIVATE WATERFRONT CLUB IN THE FURTHERANCE OF THE AFORESAID PURPOSES AND TO PROMOTE SOCIAL COMMUNION AMONG ITS MEMBERS AND GUESTS.C. TO ENCOURAGE THE EDUCATION OF THE YOUNG PEOPLE IN THE COMMUNITY IN THE SCIENCE OF NAVIGATION, THE ART OF SAILING, AND SMALL BOAT HANDLING.D. TO PROVIDE AN OPPORTUNITY FOR PERSONS WHO SHARE THESE PURPOSES TO JOIN FORCES IN THE FURTHERANCE OF SUCH COMMON PURSUITS. 10 10 0 35 176469 6003 0 324672 2009993 2478955 1677 1165 1443281 1600323 3454951 4405115 20000 20000 0 0 1669790 1859794 0 0 0 1519924 1578055 3209714 3457849 245237 947266 5346616 5922417 856571 485106 4490045 5437311 X A. TO ENCOURAGE THE PROPER USE AND ENJOYMENT OF YACHTS AND BOATS AND TO ASSIST IN EDUCATING MEMBERS IN THE SCIENCE OF NAVIGATION, BOAT DESIGN, AND THE SKILLS OF SAILING.B. TO OWN AND OPERATE AN APPROPRIATE PRIVATE WATERFRONT CLUB IN THE FURTHERANCE OF THE AFORESAID PURPOSES AND TO PROMOTE SOCIAL COMMUNION AMONG ITS MEMBERS AND GUESTS.C. TO ENCOURAGE THE EDUCATION OF THE YOUNG PEOPLE IN THE COMMUNITY IN THE SCIENCE OF NAVIGATION, THE ART OF SAILING, AND SMALL BOAT HANDLING.D. TO PROVIDE AN OPPORTUNITY FOR PERSONS WHO SHARE THESE PURPOSES TO JOIN FORCES IN THE FURTHERANCE OF SUCH COMMON PURSUITS. 0 0 3457849 20000 THE CLUB PROVIDES ENTERTAINMENT, FOOD, BEVERAGE, AND MARINA FACILITIES FOR MEMBERS AND THEIR GUESTS TO ENCOURAGE YACHTING AND PROFICIENCY IN SEAMANSHIP AND NAVIGATION. 3457849 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 0 1 1 0 0 0 0 0 0 0 0 541450 561821 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 X JERILYN SCHNITZEL CONTROLLER 9414887708 1330 TARPON CENTER DRIVE VENICE FL 34285 JOE TERRANOVA EX-OFFICIO 2.00 X X 0 0 0 DONNA BOLDT COMMODORE 2.00 X X 0 0 0 JOHN HOLIC VICE COMMODORE/TREASURER 2.00 X X 0 0 0 VINCE PELLICIA REAR COMMODORE 2.00 X X 0 0 0 TERRI GRIFFITH SECRETARY 2.00 X X 0 0 0 STEVE JOHNSON DIRECTOR 2.00 X X 0 0 0 MARTY MOGFORD DIRECTOR 2.00 X 0 0 0 DAN MORGAN DIRECTOR 2.00 X 0 0 0 WENDY BARCLAY DIRECTOR 2.00 X 0 0 0 LINDA PASSANTINO DIRECTOR 2.00 X 0 0 0 BRUCE FURMAN GENERAL MANAGER 40.00 X X 161109 0 274 161109 0 274 1 0 1 0 0 324672 324672 MEMBERSHIP DUES AND INITIATION FE 713990 2443391 2443391 UNUSED MINIMUM CHARGE 713990 35564 35564 2478955 1451 1451 13942 34310 -20368 -20368 -20368 286 -286 -286 -286 3043577 1439702 1603875 1408489 195386 OTHER REVENUES 713990 16816 16816 16816 4405115 3903974 176469 0 20000 20000 161089 161089 1286277 1286277 13858 13858 223732 223732 174838 174838 1938 1938 16121 16121 33159 33159 35545 35545 47005 47005 178550 178550 9177 9177 11160 11160 342965 342965 219995 219995 REPAIRS AND MAINTENANCE 247185 247185 134479 134479 SUPPLIES 115436 115436 TAXES 98456 98456 86884 86884 3457849 3457849 0 0 850 850 1188822 1305351 557965 583738 128266 132342 192983 257325 8195669 4645858 3184730 3549811 93000 93000 5346616 5922417 251593 237935 25894 28251 579084 218920 856571 485106 X 4490045 5437311 4490045 5437311 5346616 5922417 947266 0 X 0 1 X 0 0 176880 176880 4653030 2442383 2210647 1503288 1147365 355923 1862471 1056110 806361 3549811 5889030 1483915 1483915 4405115 0 4405115 4941764 1483915 1483915 3457849 0 3457849 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,439,702. RENTAL EXPENSE 34,310. LOSS ON DISPOSITION OF ASSETS 286. EMPLOYEE RETENTION CREDIT 9,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,439,702. RENTAL EXPENSE 34,310. LOSS ON DISPOSITION OF ASSETS 286. EMPLOYEE RETENTION CREDIT 9,617. 1 VENICE YOUTH BOATING ASSOCIATION INC 1330 TARPON CENTER DRIVE VENICE FL 34285 237112816 20000 0 TO FOSTER IN YOUTHS THE LOVE AND THE RESPONSIBILITY OF BOATING. X 0 0 0 BRUCE FURMAN GENERAL MANAGER 138603 0 11700 0 10806 0 0 0 274 0 161383 0 0 0 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 COLLECTED FROM CLUB MEMBERS AT THE ANNUAL MEETING, OR AT A SPECIAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER RECEIVES THE 990 FROM THE CPA FIRM PREPARING THE RETURN, REVIEWS THE 990, AND THEN SUBMITS IT TO THE COMMODORE FOR SIGNATURE. IT IS NOT REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ADHERENCE TO THE POLICY IS MONITORED BY HAVING THE GENERAL MANAGER OR AN OFFICER REVIEW AND SIGN ALL CONTRACTS. 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 BOARD MEETS ANNUALLY TO DISCUSS AND APPROVE CHANGES TO COMPENSATION. 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.