2023-01-11T14:37:48-05:00 2022-03-31 593071081 B2D SEMAGO CPA'S 5407 BORAN DR TAMPA FL 33610 990 2021-04-01 590870549 DAVIS ISLAND YACHT CLUB DAVI 8132511158 1315 SEVERN AVENUE TAMPA FL 33606 JOSH TURTON TREASURER 8132511158 2022-08-15 JOSH TURTON 999009999 JOHN SEMAGO JR CPA P01075803 8132296300 2023-01-11 2021 2023-03-07 01:45:13Z JOSH TURTON 1315 SEVEREN AVE TAMPA FL 33606 1858102 false X WWW.DIYC.ORG X 1988 FL SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES 15 15 30 1200 1056 0 995949 1006009 4300 942 332842 526483 1333091 1533434 0 0 586159 551934 0 0 706411 776370 1292570 1328304 40521 205130 5036734 5257610 854638 720967 4182096 4536643 X SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES false false 943284 1006009 DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. 261 DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. 261 943545 false false false false true false false false false true false 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 1 1 true 30 true true true false false false false 22679 249090 false false false X 15 15 false false false false true true false true true false false false false false false false false false FL X LYNDA GILWAY 8132511158 1315 SEVERN AVE TAMPA FL 33606 X JASON BARUCH COMMODORE X 0 0 0 SCOTT CAMPBELL MCWILLIAMS VICE COMMODO X 0 0 0 JAMIE MYERS FLEET CAPTAI X 0 0 0 NEAL BURNES REAR COMMODO X 0 0 0 JOSH TURTON TREASURER X 0 0 0 DAWN M NARRAMORE SECRETARY X 0 0 0 DAVID FRIJOUF DIRECTOR X 0 0 0 TIM RUTHERFORD DIRECTOR X 0 0 0 COLIN THOMPSON DIRECTOR X 0 0 0 BRIAN MALONE DIRECTOR X 0 0 0 CHRIS KUBISIAK DIRECTOR X 0 0 0 BETH OWENS DIRECTOR X 0 0 0 RALPH STODDARD DIRECTOR X 0 0 0 SARI WAKEFIELD DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES - ADM. 599580 599580 WET SLIP RENTAL - PERM 223753 223753 DRY SLIP RENTAL 48986 48986 UTILITY CHARGES- WET SLIP 43970 43970 INITIATION FEES 22679 22679 67041 67041 1006009 1056 1056 114 -114 -114 -114 841859 324554 517305 517305 FINANCE CHARGE INCOME 9085 9085 CASH CREDIT CARDS 93 93 9178 1533434 1523293 1056 9085 454517 213755 240762 6593 6593 29721 7086 22635 61103 33791 27312 775 775 6300 6300 429639 429639 15014 15014 194470 194470 8914 8914 SUPPLIES EXP 37625 29506 8119 PAYROLL LEASE EXP 13102 13102 SOCIAL EXPENSES-EVENTS 12116 12116 WORK PARTY EXP ADMIN 10944 10944 47471 14268 33203 1328304 943545 384759 0 251793 352516 1493711 1652472 207305 228044 593 679 22955 27549 81346 85314 5122454 2225661 2946922 2896793 32109 14243 5036734 5257610 119664 129987 108381 110419 626593 480561 854638 720967 X 4182096 4536643 4182096 4536643 5036734 5257610 X 205130 149417 X true X false true false 1 149280 true false 2193858 960363 1233495 2557768 1023853 1533915 305132 203288 101844 40875 38157 2718 2871972 CONSTRUCTION LOAN-DOCK EXP/REC 480561 480561 1857874 1857874 -324440 -324440 1533434 1652830 324526 324526 1328304 1328304 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALE OF INVENTORY - COST OF GOODS SOLD -324,555 TAX ASSET DISPOSAL 115 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF INVENTORY - COST OF GOODS SOLD 324,555 BOOK ASSET DISPOSAL -29 FORM 990, PAGE 2, PART III, LINE 4D DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS SEVERAL CLASSES OF MEMBERSHIP. MEMBERS VOTE FOR OFFICERS AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST FORM 990, PART XI 149,280 FORM 990, PART XI, LINE 9 MEMBER CONTRIBUTIONS 149,280 GAIN ON DISPOSAL 29 MISCELLANEOUS 108 BOOK/TAX DIFFERENCE DISPOSALS 0 TOTAL 149,417