Skip to content
Nonprofiteer
← VENICE YACHT CLUB CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by VENICE YACHT CLUB CHARITABLE FOUNDATION.

Totals

Total revenue
$219,793
Total expenses
$164,049
Contributions and grants received
$209,156
Grants paid
$152,752
Program service revenue
$0
Investment income
$10,637
Other revenue
$0
Total assets, end of year
$313,667
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$313,667
Program services expenses (Part IX)
$163,499
Management and general expenses
$550
Fundraising expenses
$0
Program service expenses (Part III)
$163,499

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $209,156

  • 3 · Investment income

    total $10,637 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $209,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,752 · program services $152,752

  • 11f · Fees: investment management

    total $550 · program services $0 · management and general $550 · fundraising $0

  • 13 · Office expenses

    total $1,248 · program services $1,248 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,424 · program services $1,424 · management and general $0 · fundraising $0

  • 24a · Other expenses: EVENT COSTS

    total $8,075 · program services $8,075 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,923 · end of year $38,715

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $274,952

  • 31 · Retained earnings, endowment or other funds

    beginning of year $257,923 · end of year $313,667

Mission and programs · 2023

Mission

SOLICIT CONTRIBUTIONS FROM CLUB MEMBERS AND NON MEMBERS BY VARIOUS ACTIVITIES WHICH WILL BE DISTRIBUTED TO 501(C)(3) CHARITIES IN SARASOTA COUNTY.

  • BIKE RIDE, BIKE RIDE IN VENICE, FLORIDA CASH EXPENSES OF $4,945 PLUS GRANTS OF $81,855 FUNDS WERE DISBURSED TO VARIOUS 501(C)(3) ORGANIZATIONS IN THE SARASOTA COUNTY AREA

    Expenses $86,800 · Grants $81,855 · Revenue $116,634

  • GENERAL CASH CONTRIBUTIONS FUNDS WERE DISBURSED TO VARIOUS 501(C)(3) ORGANIZATIONS IN THE SARASOTA COUNTY AREA.

    Expenses $29,627 · Grants $26,595 · Revenue $37,896

  • BLUES BISTRO, MUSICAL EVENT,REVENUE $250 EXPENSES $0, GRANTS 0 JAZZ UNDER THE STARS, MUSICAL EVENT, REVENUE $10,630 EXPENSES $906, GRANTS $7,500 MISC EVENTS, REVENUE $23,663, EXPENSES $831, GRANTS $16,805

    Expenses $47,072 · Grants $44,302 · Revenue $54,626

As filed on the 2023 return.

Listed in Part VII

  • Sylvia Holloster

    DIRECTOR-CHAIRWOMEN

    Total calculated
    $0
    Hours/week
    20

  • John E O'Donnell

    DIRECTOR-TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Sandy Welch

    DIRECTOR-SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Slaman

    DIRECTOR-VP

    Total calculated
    $0
    Hours/week
    7

  • Haydn Fusia

    DIRECTOR-VP

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2025
IRS schema version
2023v6.0
Source object
202521599349300152

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.