TY 2024 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JIM HORNIG COMMODORE	2.00	0
JEFF LEHRIAN VICE COMMODO	2.00	0
DAN HEADINGTON SECRETARY	2.00	0
DREW TUCKER TREASURER	2.00	0
DON SMITH DIRECTOR	2.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JIM HORNIG

COMMODORE

2.00

JEFF LEHRIAN

VICE COMMODO

2.00

DAN HEADINGTON

SECRETARY

2.00

DREW TUCKER

TREASURER

2.00

DON SMITH

DIRECTOR

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

BOCA GRANDE PASS YACHT CLUB INC

Employer identification number

65-0695654

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 16	LOGO ITEMS LOGO EXPENSES 1,134 FALL CRUISE FALL CRUISE EXPENSES 129 SPRING CRUISE SPRING CRUISE EXPENSES 12,364 ADVENTURE SERIES 1 ADVENTURE SERIES 1 EXP 8,795 ADVENTURE SERIES 2 ADVENTURE SERIES 2 EXP 5,232 RAFT UP PARTY RAFT UP PARTY 3,978 CABBAGE KEY EVENT CABBAGE KEY EXPENSES 10,274 TARPON LODGE TARPON LODGE EXPENSES 2,525 EXPENSES BANK FEES 33 CREDIT CARD FEES 1,498 WEBSITE 930 SECRETARIAL SUPPLIES 1,200 OPENING COCKTAIL EXPENSE 22,054 BOARD MEETINGS 542 EOY PARTY EXPENSE 15,485 INSURANCE 1,076 STORAGE 1,262 STATE ANNUALA REPORT 61 TOTAL 88,572
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 3,200 1,150 TOTAL 3,200 1,150
FORM 990-EZ, PART III	SOCIAL BOATING MEMBERSHIP CLUB IS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL AND EDUCATIONAL EVENTS FOR ITS MEMBERS.
FORM 990-EZ, PART III, LINE 28	TO PROVIDE SOCIAL EVENTS FOR ITS MEMBERS AND THEIR GUESTS; TO PROMOTE GOOD SEAMANSHIP; AND TO ERECT, CONSTRUCT, PURCHASE, REPAIR, IMPROVE, MAINTAIN, AND OPERATE RECREATIONAL FACILITIES, BUILDINGS AND AREAS OF EVERY KIND, FOR THE BENEFIT OF ITS MEMBERS, AND TO PROMOTE SOCIAL HARMONY AMONG THEM.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	77,350
2	Program service revenue including government fees and contracts ................	2	84
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	6,728
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	23,464
c	Less: direct expenses from gaming and fundraising events ...	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	23,464
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	107,626

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	5,570
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	429
16	Other expenses (describe in Schedule O) ...................	16	88,572
17	Total expenses. Add lines 10 through 16 .................	17	94,571

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	13,055
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	154,446
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	167,501

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? SOCIAL BOATING MEMBERSHIP CLUB IS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL AND EDUCATIONAL EVENTS FOR ITS MEMBERS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO PROVIDE SOCIAL EVENTS FOR ITS MEMBERS AND THEIR GUESTS; TO PROMOTE GOOD SEAMANSHIP; AND TO ERECT, CONSTRUCT, PURCHASE, REPAIR, IMPROVE, MAINTAIN, AND OPERATE RECREATIONAL FACILITIES, BUILDINGS AND AREAS OF EVERY KIND, FOR THE BENEFIT OF ITS MEMBERS, AND TO PROMOTE SOCIAL HARMONY AMONG THEM. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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