2023-08-11T14:21:10-05:00 2022-09-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2021-10-01 520739274 SEVERN SAILING ASSOCIATION SEVE 4102688744 311 FIRST STREET ANNAPOLIS MD 21403 RICK STRUSE TREASURER 4102688744 2023-08-11 1 RICK STRUSE 999009999 GEOFFREY BENEDICT P00429534 3016523464 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICK STRUSE 311 FIRST STREET ANNAPOLIS MD 21403 977722 0 X WWW.SEVERNSAILING.ORG X 1954 MD NON-PROFIT OPERATION OF YACHT AND SAILING CLUB 9 9 4 0 7971 0 0 0 857917 942964 -1266 374 25294 27182 881945 970520 0 0 0 0 226784 258216 0 0 0 502165 483274 728949 741490 152996 229030 2369699 2596008 441433 438712 1928266 2157296 NON-PROFIT OPERATION OF YACHT AND SAILING CLUB 0 0 741490 OPERATION OF A YACHT AND SAILING CLUB N/A N/A 741490 0 0 0 0 0 0 0 0 0 1 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 0 0 1 35 0 4 1 1 1 0 0 0 1 1 27182 7135 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 MD X THE ORGANIZATION 4102688744 311 FIRST STREET ANNAPOLIS MD 21403 X BRUCE EMPEY COMMODORE 2.00 0.00 X 0 0 0 TED MORGAN VICE COMMODORE 2.00 0.00 X 0 0 0 BILL KRAFT REAR COMMODORE 2.00 0.00 X 0 0 0 LISA PLINE FLEET CAPTAIN 2.00 0.00 X 0 0 0 ROBIN RICHARDS MEMBER AT LARGE 2.00 0.00 X 0 0 0 TOM SHAW MEMBER AT LARGE 2.00 0.00 X 0 0 0 MIKE COLBERT SECRETARY 2.00 0.00 X 0 0 0 RICK STRUSE TREASURER 2.00 0.00 X 0 0 0 ERIC JOHNSON PAST COMMODORE 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 JUNIOR PROGRAM INCOME 713990 353141 353141 SLIP RENTAL & STORAGE 713990 279604 279604 MEMBERSHIP DUES 713990 247596 247596 REGATTA INCOME 713990 46626 46626 OTHER PROGRAM SERVICES 713990 8862 8862 7135 7135 942964 836 836 6740 7202 -462 -462 -462 SR INITIATION INCOME 713990 27182 27182 27182 970520 962549 7971 0 235876 1785 20555 7311 857 8557 16049 91877 74594 JUNIOR PROGRAM EXPENSES 90968 REPAIRS AND MAINTENANCE 58108 TAXES 43533 BANK & CC CHARGES 23679 67741 741490 344432 124155 583484 1025238 3179034 1776911 1441783 1402123 0 23403 0 21089 2369699 2596008 14365 15225 405647 405150 21421 18337 441433 438712 X 0 0 0 0 1928266 2157296 1928266 2157296 2369699 2596008 229030 0 X 0 0 0 105349 105349 3073685 1776911 1296774 1402123 CREDIT CARDS PAYABLE 17489 OTHER LIABILITIES 848 18337 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS VOTE ANNUALLY FOR THE BOARD AND OFFICERS FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS SALE OF REAL ESTATE FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED IN DETAIL BY TREASURER FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST