2023-11-13T11:07:13-08:00 2022-12-31 650493649 DAVID RG SMITH CPACFPCVACFST 7765 SW 87TH AVE STE 201 MIAMI FL 33173 990 2022-01-01 592846357 UNITED STATES SAILING CENTER INC UNIT 3058541058 2476 SOUTH BAYSHORE DRIVE MIAMI FL 331331459 PATRICK DOWNEY EXECUTIVE DIRECTOR 3058541058 2023-11-05 true PATRICK DOWNEY XXX-XX-XXXX true DAVID RG SMITH CPACFPCVACFST P00533126 7868976396 2023-11-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LA Prieto Y Munoz 2476 BAYSHORE DRIVE MIAMI FL 33133 411215 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 83000 75000 300649 335904 2565 311 0 386214 411215 0 0 82875 86354 0 8020 205077 251144 287952 337498 98262 73717 1704109 1778503 17516 18193 1686593 1760310 MISSION TO PROMOTE SAILING AS A SPORT, PLANNING RACES FOR OLYMPIC TEAM AND OTHER COMPETITIVE RACING SAILORS false false 253350 0 335904 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 253350 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 LUIS PRIETO CHAIRMAN 4.00 X 0 0 0 SCOTT GIERING TREASURER 4.00 X 0 0 0 SHARON BIVANS SECRETARY 4.00 X 0 0 0 CHRIS LANZA VICE CHAIRMAN 4.00 X 0 0 0 PAT DOWNEY EXECUTIVE DIRECTOR 40.00 X 68500 0 0 68500 false false false 75000 75000 335904 0 0 335904 311 0 0 411215 336215 0 0 67700 50775 10155 6770 12500 9375 1875 1250 6154 0 6154 0 5253 0 5253 0 38182 30546 7636 0 42256 29579 12677 0 44110 35288 8822 0 BANK CHARGES 917 184 733 0 PAYROLL SERVICES 570 456 114 0 DUES AND SUBSCRIPTIONS 415 332 83 0 CONTRACT LABOR 14065 11252 2813 0 105376 85563 19813 0 337498 253350 76128 8020 821203 8629 0 889766 17399 35462 1600354 765708 850507 834646 15000 10000 1704109 1778503 17516 18193 17516 18193 X 1686593 1760310 1686593 1760310 1704109 1778503 73717 X false false false X 0 0 112500 57000 88994 83000 75000 416494 216787 271121 285565 300649 335904 1410026 0 0 329287 328121 374559 383649 410904 1826520 0 0 0 1826520 3351 9099 7654 2565 311 22980 3351 9099 7654 2565 311 22980 1849500 0.98760 0.98680 0.01240 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600354 765708 834646 834646 SECURITY DEPOSITS 10000 SERCURITY DEPOSITS - EVENTS 0 10000 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 by treasurer Form 990, Part IX, Line 24e UTILITIES 18140. 14512. 3628. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 423. 338. 85. 0. Form 990, Part IX, Line 24e GROUNDS MAINTENANCE 4938. 3950. 988. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 46. 37. 9. 0. Form 990, Part IX, Line 24e REPAIRS 35419. 28335. 7084. 0. Form 990, Part IX, Line 24e TELEPHONE 5002. 4002. 1000. 0. Form 990, Part IX, Line 24e SUPPLIES 22708. 18166. 4542. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 2326. 1861. 465. 0. Form 990, Part IX, Line 24e PRINTING 1116. 893. 223. 0. Form 990, Part IX, Line 24e MERCHANT DEPOSIT FEES 8941. 7152. 1789. 0. Form 990, Part IX, Line 24e COMMUNITY SAILING OUTREACH 5671. 5671. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 646. 646. 0. 0.