Boca Ciega Yacht Club

Address
4600 Tifton Dr S
Gulfport, FL 33711
Contact
Website: http://www.sailbcyc.org/
Phone: +1 (989) 220-7004
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 59-1143066

Mission

Yacht club activities
 20172016201520142013
Basic features of the organization
Year of formation1966
Subsection code07
PF filing required0    
Metropolitan statistical area8280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00   
Sum of reportable (W2/1099) compensation$0.00    
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers0    
Number of highly compensated contractors00   
Personnel
Bagby, Linda
Title Secretary   
Name of key/compensated person Linda Bagby   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Brown, Larry
TitleCommodore    
Name of key/compensated personLarry Brown    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Lofts, Marjorie
TitleSecretary    
Name of key/compensated personMarjorie Lofts    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Martin, Rick
Title Executive Dir.   
Name of key/compensated person Rick Martin   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Masson, James
TitleFleet Captain    
Name of key/compensated personJames Masson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Morse, Bill
Title Executive Dir.   
Name of key/compensated person Bill Morse   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Nell, Lee
Title Executive Dir.   
Name of key/compensated person Lee Nell   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Oertle, Michael
Title Treasurer   
Name of key/compensated person Michael Oertle   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Ogorek, Sheri
TitleVice Commodore    
Name of key/compensated personSheri Ogorek    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Reynolds, Garth
TitleRear Commodore    
Name of key/compensated personGarth Reynolds    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Schuler, Ralph
TitleAsst Treasurer    
Name of key/compensated personRalph Schuler    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Weber, Raymond
TitleTreasurer    
Name of key/compensated personRaymond Weber    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYacht club activitiesYacht club activities   
Programs, including revenue & expenses
Yacht club activities
Program descriptionYacht club activitiesYacht club activities   
Financial data
Revenue
Total revenue$149,651.00$183,146.00   
Revenue from contributions (total)$96,647.00$109,134.00$103,359.00$91,465.00$106,174.00
Investment income, current yr$31,150.00$45,000.00   
Total revenue from grants, etc., current yr$96,647.00$109,134.00   
Total unrelated business revenue$31,150.00$45,000.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue $35,482.00   
Program service revenue (total)$21,854.00$29,012.00$32,523.00$34,196.00$32,476.00
Gross receipts$149,651.00$183,146.00   
Sources of contributions
Contributions revenue from membership dues$96,645.00$107,284.00   
Revenue from all other contributions$2.00$1,850.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$31,150.00$45,000.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$151,606.00$127,255.00   
Total functional expenses: program service $74,994.00$64,276.00   
Total functional expenses: management and general$36,966.00$55,571.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total)$160.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$881,991.00$881,905.00$827,803.00$777,915.00$776,900.00
Total assets, beginning of year$881,905.00$827,803.00   
Total liabilities$2,432.00$2,432.00$2,222.00$2,432.00$2,432.00
Total liabilities, beginning of year$2,432.00$2,222.00   
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of yr$675,710.00$675,624.00   
Permanently restricted net assets, end of yr$203,849.00$203,849.00   
Net assets$879,559.00$879,473.00   
Net assets, beginning of year$879,473.00$825,581.00   
Intangible assets $0.00   
Other assets$5,000.00$5,201.00   
Investments: other securities $0.00   
Investments: publicly traded securities$749,850.00$728,421.00   
Cash: non-interest bearing$16,428.00$42,026.00   
Cash: non-interest bearing, beginning of year$42,026.00$34,915.00   
Investments -- program-related $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses-$1,955.00$55,891.00   
Advertising (total) $0.00   
Savings & temp cash investment $0.00   
Accounts receivable, net$4,611.00$10,369.00   
Prepaid expenses & deferred charges$0.00$6,629.00   
Accounts payable & accrued expenses$2,432.00$2,432.00   
Total net assets or fund balances$879,559.00$879,473.00   
Depreciation, depletion, amortization$9,370.00$7,408.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members55   
Number of independent voting members00   
Cash accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-08-272017-08-17   
IRS schema version2017v2.22016v3.0   
Filing identifier201830839349300603201720949349300422   
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