2024-08-07T16:17:32-04:00 2024-03-31 592479783 HAMILTON & ASSOCIATES CPA LLC 3447 BROOK CROSSING DR BRANDON FL 33511 990 2023-04-01 590870549 DAVIS ISLAND YACHT CLUB DAVI 8132511158 1315 SEVERN AVENUE TAMPA FL 33606 SCOTT LOWKE TREASURER 8132511158 2024-07-23 true DUSTIN R ORR CPA P01081335 8135322000 2024-08-07 2023 2024-08-08 14:25:15Z SCOTT LOWKE 1315 SEVERN AVENUE TAMPA FL 33606 2381257 false X WWW.DIYC.ORG X 1988 FL SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES 6 6 29 2276 56140 19913 5000 1047015 1096204 16337 56140 574465 568437 1637817 1725781 0 0 579021 588186 0 0 835817 698292 1414838 1286478 222979 439303 5503865 5751980 593392 461843 4910473 5290137 X SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES false false 888542 1096204 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. 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. 888542 false false false false true false false false false true 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 5 0 true 29 true true true false false false false false false false X 6 6 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 FRANK SELPH COMMODORE 5.00 X 0 0 0 ROBERT TINTERA VICE COMMODO 5.00 X 0 0 0 TIMOTHY RUTHERFORD REAR COMMODO 5.00 X 0 0 0 SCOTT LOWKE TREASURER 5.00 X 0 0 0 DAWN NARRAMORE SECRETARY 5.00 X 0 0 0 BRIAN MALONE FLEET CAPTAI 5.00 X 0 0 0 false false false 5000 5000 MEMBERSHIP DUES - ADM. 643615 643615 WET SLIP RENTAL - PERM 230905 230905 DRY SLIP RENTAL 46881 46881 UTILITY CHARGES- WET SLIP 46774 46774 INITIATION FEES 34500 34500 93529 93529 1096204 56140 56140 1215778 655476 560302 560302 FINANCE CHARGE INCOME 8135 8135 8135 1725781 1656506 56140 8135 486302 234651 251651 9259 9259 27673 6644 21029 64952 37443 27509 3165 3165 6350 6350 530022 530022 2650 2650 7041 7041 9486 9486 SUPPLIES EXP 33270 27799 5471 PAYROLL LEASE EXP 15364 15364 SOCIAL EXPENSES-EVENTS 14700 14700 WORK PARTY EXP ADMIN 10727 10727 65517 27797 37720 1286478 888542 397936 0 309641 367123 1141442 1240111 245218 243782 6965 4048 29429 28152 97885 102907 5352112 2626384 2938843 2725728 515986 719999 510000 14443 14143 5503865 5751980 151506 165703 110666 116955 331220 179185 593392 461843 X 4910473 5290137 4910473 5290137 5503865 5751980 X 439303 -59639 X true X false true false 1 154970 true false 7500 7500 5344612 2626384 2718228 2725728 CERTIFICATES OF DEPOSIT 510000 F 510000 CONSTRUCTION LOAN-DOCK EXP/REC 179185 179185 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 154,970 FORM 990, PART XI, LINE 9 SALE OF INVENTORY - COST OF GOODS SOLD 0 TAX ASSET DISPOSAL 0 SALE OF INVENTORY-COST OF GOODS SOLD 0 BOOK ASSET DISPOSAL 0 BOOK / TAX DEPRECIATION DIFFERENCE -214,609 MEMBER CONTRIBUTIONS 154,970 TOTAL -59,639