2022-12-22T16:10:25-06:00 2022-06-30 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2021-07-01 590906195 BIRD KEY YACHT CLUB INC BIRD 9419534455 301 BIRD KEY DRIVE SARASOTA FL 34236 LISA ADAMS COMMODORE 9419534455 2022-11-28 1 LISA ADAMS 999009999 THOMAS R CRAMER P00456445 9413663600 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TAMMY HACKNEY 301 BIRD KEY DRIVE SARASOTA FL 34236 4985852 0 X N/A X 1960 FL RECREATIONAL ACTIVITIES 11 11 88 0 213773 0 0 295836 2083894 2758677 -69040 -25388 916520 1007657 2931374 4036782 0 0 0 0 1420840 1849221 0 0 0 1503489 1751520 2924329 3600741 7045 436041 8187337 9830418 4263331 5205436 3924006 4624982 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 15 0 1 88 1 1 1 0 0 0 0 0 0 0 0 411004 402549 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 STEVEN HORTON VICE COMMODORE 2.00 X X 0 0 0 MICHAEL LANDIS REAR COMMODORE 2.00 X X 0 0 0 CAROLYN BIALOSKY SECRETARY 2.00 X X 0 0 0 CURTIS NOTHSTINE TREASURER 2.00 X X 0 0 0 MICHAEL HUNTER GOVERNOR 2.00 X 0 0 0 DENNIS DEWITT GOVERNOR 2.00 X 0 0 0 LAURA TRAVIS GOVERNOR 2.00 X 0 0 0 ROBERT GIDEL GOVERNOR 2.00 X 0 0 0 LESLIE WILLIAMS GOVERNOR 2.00 X 0 0 0 CARLA MALACHOWSKI GOVERNOR 2.00 X 0 0 0 LISA ADAMS COMMODORE 2.00 X 0 0 0 SCOTT BRYNSKI GENERAL MANAGER 40.00 X 134250 0 0 TAMMY HACKNEY GENERAL MANAGER 40.00 X 0 0 0 134250 0 0 1 0 0 0 0 295836 295836 MEMBER DUES AND INITIATION FEES 713990 2696909 2696909 OTHER REVENUES 713990 61768 50550 11218 2758677 119 119 40484 65991 -25507 -25507 -25507 1890736 883079 1007657 805221 202436 4036782 3527173 213773 0 122815 1303799 14697 255339 152571 813 15527 22379 866 119735 123765 1268 73100 348356 179601 TAXES AND LICENSES 180191 REPAIRS AND MAINTENANCE 160022 COMMITTEE EXPENSE 150875 LAUNDRY 44880 330142 3600741 1720514 1891888 1134218 1114979 266896 1346738 104479 122321 118731 199099 10027611 4872218 4842499 5155393 8187337 9830418 300183 379353 1963978 3221245 1999170 1604838 4263331 5205436 X 3924006 4624982 3924006 4624982 8187337 9830418 X 436041 264935 X 0 1 X 1 0 718637 718637 4109529 2159532 1949997 1499188 787814 711374 3700257 1924872 1775385 5155393 5266005 1203716 1203716 4062289 -25507 -25507 4036782 4565029 938781 938781 3626248 -25507 -25507 3600741 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 883,079. CAPITAL DONATIONS 8,469. CAPITAL DUES 256,466. EMPLOYEE RETENTION CREDIT 55,702. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -25,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 883,079. EMPLOYEE RETENTION CREDIT 55,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -25,507. PART XII AND PART XIII PART XII, LINE 2D - OTHER REVENUES NOT INCLUDED ON FORM 990: COGS $883,079 PART XII, LINE 4B - REVENUES IN LINE 1 NOT INCLUDED ON FORM 990: SERVICE CHARGES $305,332 PART XIII, LINE 2D - OTHER EXPENSES NOT INCLUDED ON FORM 990: COGS $883,0793 PART XIII, LINE 4B - EXPENSES IN LINE 1 NOT INCLUDED ON FORM 990: SERVICE CHARGES $305,332 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 8,469. CAPITAL DUES 256,466.