2023-08-14T12:51:29-05:00 2022-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2021-10-01 592912008 CLEARWATER COMMUNITY SAILING ASSOCIATION INC CLEA 7275177776 1001 GULF BLVD CLEARWATER FL 33767 JEFFREY PARKE PRESIDENT 7275177776 2023-07-31 1 JEFFREY PARKE 999009999 CATHERINE HAUG P01395474 7274460504 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEFFREY PARKE 1001 GULF BLVD CLEARWATER FL 33767 728039 0 X CLEARWATERCOMMUNITYSAILING.ORG X 1988 FL TO PROVIDE SAFE, ENRICHING AND AFFORDABLE SAILING OPPORTUNITIES 10 10 31 150 3608 2608 272690 235379 315234 399678 10674 -104 21647 14407 620245 649360 0 0 0 0 315693 352037 0 0 12090 233856 262422 549549 614459 70696 34901 473928 393623 176815 58088 297113 335535 X TO PROVIDE SAFE, ENRICHING AND AFFORDABLE SAILING OPPORTUNITIES TO LOCAL RESIDENTS AND VISITORS, INCLUDING YOUTH, SENIORS AND THE DISABLED FOR THE ENJOYMENT AND BENEFIT OF OUR ENTIRE COMMUNITY. 0 0 526589 399678 THE ORGANIZATION OFFERS A WIDE RANGE OF BOATING INSTRUCTION AND WATER SAFETY COURSES AND HOSTS A VARIETY OF BOATING EVENTS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE, ENRICHING, AFFORDABLE AND ACCESSIBLE SAILING AND NON-MOTORIZED WATERSPORTS OPPORTUNITIES TO LOCAL RESIDENTS AND VISITORS, INCLUDING YOUTH, SENIORS AND THE DISABLED. THE ORGANIZATION IS COMMITTED TO PROVIDING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR ALL MEMBERS AND VISITORS. WE BELIEVE AND FOLLOW THE PRINCIPLE OF INCLUSION. WE WELCOME AND ENCOURAGE EVERYONE TO PARTICIPATE IN OUR ACTIVITIES REGARDLESS OF AGE, GENDER, RACE, CREED, PLACE OF ORIGIN, FINANCIAL STATUS OR PHYSICAL ABILITY. WE PROMOTE RESPECT AND APPRECIATION FOR ONE'S SELF, OTHERS, SOCIETY AS A WHOLE AND THE NATURAL ENVIRONMENT. WE STRIVE FOR CONTINUAL IMPROVEMENT OF INDIVIDUALS AND ORGANIZATIONS RECOGNIZING THAT THIS CAN BE FACILITATED THROUGH HEALTHY COMPETITION AND COOPERATION AMONG VARIOUS INDIVIDUALS AND GROUPS. WE PROMOTE THE DEVELOPMENT OF TRUE SPORTSMANSHIP. CLEARWATER COMMUNITY SAILING CENTER CONTINUES, THROUGH ITS DIVERSE PROGRAMS, TO CREATE SAILING AND WATER SPORT OPPORTUNITIES TO ALL IN THE COMMUNITY. THE CENTER IS THE BASE FOR PROGRAMS SUCH AS SAILABILITY, A PROGRAM DESIGNED FOR OUR SAILORS WITH PHYSICAL CHALLENGES, HEALTH ISSUES, AS WELL AS MANY ASSOCIATED WITH THE VETERAN'S ADMINISTRATION PROGRAMS. 526589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 1 0 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 FL X DEDE PLESSNER 7275177776 1001 GULF BLVD CLEARWATER FL 33767 X JEFFREY PARKE PRESIDENT 1.00 X X 0 0 0 CLAUDIA NABLE VICE PRESIDENT 1.00 X X 0 0 0 JEFF MULLER TREASURER 1.00 X X 0 0 0 MATTHEW CARNEY SECRETARY 1.00 X X 0 0 0 JEAN RAAS DIRECTOR 1.00 X 0 0 0 LAURA JANUARY DIRECTOR 1.00 X 0 0 0 STEVE MCNALLY DIRECTOR 1.00 X 0 0 0 PAT WINKELMAN DIRECTOR 1.00 X 0 0 0 DEBBIE ZEVENEY DIRECTOR 1.00 X 0 0 0 ERIN MOUNTS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 144798 44865 45716 235379 SAILING PROGRAM 713990 308494 308494 BOAT STORAGE 713990 49975 49975 BOAT RENTAL 532420 41209 41209 399678 199 199 43560 26697 16863 16863 3608 13255 18983 19286 -303 -303 -303 25862 44865 31948 -6086 -6086 4151 748 3403 3403 SALES TAX ADMIN FEE 532000 227 227 227 649360 399678 3608 10695 328743 308577 8930 11236 23294 21865 633 796 7682 7682 1695 1591 46 58 4898 4898 54269 5445 48824 61169 55052 6117 180 162 18 4409 4409 35760 35760 35303 31773 3530 EQUIPMENT MAINTENANCE 41564 41564 REGATTA EXPENSES 12519 12519 PROGRAM EXPENSES 2974 2974 614459 526589 75780 12090 166675 159415 148996 44372 12701 11703 8080 9126 423423 258941 135451 164482 2025 4525 473928 393623 18991 35561 157824 22527 176815 58088 X 0 0 0 0 297113 335535 297113 335535 473928 393623 X 34901 3521 X 0 0 0 X 208252 191762 196243 271053 235379 1102689 268915 301877 303666 313764 399678 1587900 151 135 129 155 227 797 477318 493774 500038 584972 635284 2691386 0 0 0 2691386 9212 4545 3927 5901 13454 37039 8757 6692 4453 4545 3608 28055 17969 11237 8380 10446 17062 65094 6946 2294 9745 6612 3403 29000 502233 507305 518163 602030 655749 2785480 0.96620 0.96070 0.02340 0.02380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 1048 952 421423 257893 163530 164482 STARS, SAILS & COCKTAILS II 27915 25795 2120 1168 425 11907 WINDS OF CHANGE 35947 18570 17377 2146 15977 1 6865 500 6365 325 70727 44865 25862 3639 425 27884 31948 -6086 FORM 990, PART VI, SECTION A, LINE 2 THE OPERATIONS MANAGER AND THE SAILING DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 16,523. BAD DEBT -13,002.