2023-05-15T19:11:51-07:00 2022-06-30 591817388 Jacqueline D Greenberg CPA 11113 Biscayne Blvd 352 Miami FL 33181 990 2021-07-01 471288727 COCONUT GROVE SAILING CLUB INSTRUCTIONAL CENTER INC COCO 3054444571 2990 S BAYSHORE DR MIAMI FL 33133 ROBERT CARLSON PRESIDENT 3054444571 2022-09-11 true ROBERT CARLSON XXX-XX-XXXX JACQUELINE D GREENBERG P00192210 3058128766 2023-05-15 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JAMES GRUPENHOFF 2990 S BAYSHORE DR MIAMI FL 33133 1036147 false X N/A X 2014 FL TO PROMOTE AN APPRECIATION OF SAILING AND TO PROVIDE EQUIPMENT AND INSTRUCTION IN ENHANCE AN INTEREST IN SAILING, AS WELL AS TO ENCOURAGE YOUNG PEOPLE TO LEARN SAILING 15 15 37 10 0 0 0 632744 904580 -212 -3194 77585 79257 710117 980643 0 0 331840 496475 0 0 413808 499622 745648 996097 -35531 -15454 284549 177946 357163 198517 -72614 -20571 TO PROMOTE AN APPRECIATION OF SAILING AND TO PROVIDE EQUIPMENT AND INSTRUCTION IN ENHANCE AN INTEREST IN SAILING, AS WELL AS TO ENCOURAGE YOUNG PEOPLE TO LEARN SAILING false false 933043 0 911725 TO PROVIDE EQUIPMENT AND INSTRUCTION TO BOTH ADULTS AND YOUNG PERSONS IN THE SPORT OF SAILING AND TEACH WATER SAFETY 933043 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 37 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false false false true false false false X OLIVIER DELAVALETTE 3054444571 2990 S BAYSHORE DR MIAMI FL 33133 X ROBERT CARLSON PRESIDENT 2.00 X 0 0 0 DAVE MARTIN VICE-PRESIDENT 3.00 X 0 0 0 RICHARD ELKIN VICE-PRESIDENT 3.00 X 0 0 0 DOREEN FISCHER SECRETARY 1.00 X 0 0 0 OLIVIER DELAVALETTE TREASURER 3.00 X 0 0 0 0 false false false SAILING CLASSES-INSTRUCTION 611620 850580 0 0 MDCPS + YOUTH SCHOLARSHIPS 611620 54000 0 0 904580 61145 61145 61145 61145 2585 5779 -3194 -3194 -3194 0 0 67837 49725 18112 0 18112 980643 962531 0 18112 456869 435621 21248 0 7307 7307 0 0 32299 30624 1675 0 7224 0 7224 0 14353 14353 0 0 32907 0 32907 0 20554 20554 0 0 43815 43815 0 0 REPAIRS & MAINTENANCE 150847 150847 0 0 YOUTH REGATTA EXP 45974 45974 0 0 YOUTH SCHOLARSHIPS 54000 54000 0 0 ADULT INSTRUCTIONAL 100351 100351 0 0 29597 29597 0 0 996097 933043 63054 0 83174 338 4770 4441 413911 246406 187748 167505 8519 6000 284549 177946 35231 19505 168058 126259 67497 86377 52753 357163 198517 X -72614 -20571 -72614 -20571 284549 177946 X -15454 67497 X false false false X 0 0 60677 62518 55031 49263 66027 293516 507698 626751 590217 632744 904580 3261990 0 0 0 0 0 0 0 568375 689269 645248 682007 970607 3555506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3555506 28722 34160 44809 59621 61145 228457 0 0 0 0 0 0 28722 34160 44809 59621 61145 228457 -42 -42 3783921 0.93960 0.94390 0.06040 0.05710 X 0 0 413911 246406 167505 167505 PREPAID EXPENSES 0 SECURITY DEPOSIT 6000 6000 DUE TO COCONUT GROVE SAILING CLUB 52753 52753 HALLOWEEN REGATTA 28687 28687 23527 MIAMI SAILING WK 33026 33026 20142 61713 61713 43669 43669 18044 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING AND IS MADE AVAILABLE TO ALL BOARD MEMBERS. Pt VI, Line 19 THE PUBLIC WILL BE FURNISHED COPIES OF THE DOCUMENTS, UPON REQUEST. DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. Pt XI THE SBA PPP LOAN WAS FORGIVEN IN FISCAL 2021-2022. COCONUT GROVE SAILING CLUB 2990 S BAYSHORE DRIVE MIAMI FL 33133 590636196 SOCIAL CLUB SAILING FL 501(C)7 false false false false false true false false false false false false false false true false false false false false COCONUT GROVE SAILING CLUB E CASH COCONUT GROVE SAILING CLUB N