2024-02-05T12:20:05-05:00 2023-03-31 593071081 B2D SEMAGO CPA'S 5407 BORAN DR TAMPA FL 33610 990 2022-04-01 590870549 DAVIS ISLAND YACHT CLUB DAVI 8132511158 1315 SEVERN AVENUE TAMPA FL 33606 SCOTT LOWEKE TREASURER 8132511158 2023-09-20 JOSH TURTON 999009999 true JOHN SEMAGO JR CPA P01075803 8132296300 2024-02-05 2022 2023-04-26 12:10:37Z SCOTT LOWEKE 1315 SEVEREN AVE TAMPA FL 33606 2311373 false X WWW.DIYC.ORG X 1988 FL SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES 5 5 29 1200 17102 0 1006009 1047015 942 16337 526483 574465 1533434 1637817 0 0 551934 579021 0 0 776370 835817 1328304 1414838 205130 222979 5257610 5503865 720967 593392 4536643 4910473 X SOCIAL CLUB WHICH PROVIDES SAILING AND RELATED SERVICES false false 1021557 1047015 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. 1021557 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 5 0 true 29 true true true false false false false false false false X 5 5 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 SCOTT CAMPBELL MCWILLIIAMS COMMODORE 5.00 X 0 0 0 FRANK V SELPH JR VICE COMMODO 5.00 X 0 0 0 ROBERT TINTERA REAR COMMODO 5.00 X 0 0 0 SCOTT LOWEKE TREASURER 5.00 X 0 0 0 CARY L COLLIER SECRETARY 5.00 X 0 0 0 false false false MEMBERSHIP DUES - ADM. 614410 614410 WET SLIP RENTAL - PERM 216671 216671 DRY SLIP RENTAL 48409 48409 UTILITY CHARGES- WET SLIP 41220 41220 INITIATION FEES 24893 24893 101412 101412 1047015 17102 17102 765 -765 -765 -765 1238296 672791 565505 565505 FINANCE CHARGE INCOME 8960 8960 8960 1637817 1611755 17102 8960 479084 236648 242436 7004 7004 26825 5188 21637 66108 36927 29181 1675 1675 6800 6800 464300 464300 425 425 11048 11048 202328 202328 9304 9304 SUPPLIES EXP 41461 34725 6736 SOCIAL EXPENSES-EVENTS 14686 14686 PAYROLL LEASE EXP 14579 14579 WORK PARTY EXP DOCKS 12675 12675 56536 17451 39085 1414838 1021557 393281 0 352516 309641 1652472 1861441 228044 245218 679 6965 27549 29429 85314 97885 5350610 2411767 2896793 2938843 14243 14443 5257610 5503865 129987 151506 110419 110666 480561 331220 720967 593392 X 4536643 4910473 4536643 4910473 5257610 5503865 X 222979 150851 X X true X false true false 1 152960 true false 2229345 1032511 1196834 2618982 1119646 1499336 315045 220586 94459 40875 39024 1851 2792480 CONSTRUCTION LOAN-DOCK EXP/REC 331220 331220 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 152,960 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 MEMBER CONTRIBUTIONS 152,960 ASSET DISPOSAL 765 MISCELLANEOUS 0 BOOK/TAX DIFFERENCE DISPOSALS -2,874 TOTAL 150,851 FORM 990, PAGE 12, PART XII, LINE 1 YOU.