2025-08-20T11:06:52-04:00 2024-12-31 812855234 WINGATE & OSINA PLLC 16856 Royal Crest Drive Houston TX 77058 990 2024-01-01 746017725 SEABROOK SAILING CLUB % JOHN WEBER SEAB 2814745827 PO BOX 644 SEABROOK TX 77586 JOHN WEBER TREASURER 2814745827 2025-02-14 true true LYNN BELL OSINA CPA P01444301 2813339296 2025-08-20 2024 2025-03-06 01:10:19Z 201499 false X WWW.SEABROOKSAILING.ORG X 1999 TX PRIVATE SAILING CLUB. NO RESTAURANT. NOT OPEN TO THE PUBLIC. FACILITIES FOR MEMBERS ONLY APPROXIMATELY 140 ACTIVE MEMBERS 10 10 0 285 0 129563 132462 61588 64928 3616 285 3646 3824 198413 201499 0 0 0 0 0 162882 186006 162882 186006 35531 15493 858942 858314 298214 282086 560728 576228 PRIVATE SAILING CLUB. NO RESTAURANT. NOT OPEN TO THE PUBLIC. FACILITIES FOR MEMBERS ONLY APPROXIMATELY 140 ACTIVE MEMBERS false false 160490 64928 PRIVATE SAILING CLUB. NO RESTAURANT. NOT OPEN TO THE PUBLIC. FACILITIES FOR MEMBERS ONLY APPROXIMATELY 140 ACTIVE MEMBERS. 160490 false false false false false false 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 false false false false true 1 0 0 false false false false true false 0 0 false false false X 10 10 false false false false false false false true true false false true false false false false false false X JOHN WEBER 2814745827 PO BOX 644 SEABROOK TX 77586 X JOHN WEBER TREASURER 0.00 0.00 X 0 0 0 TIM BARKLEY SECRETARY 0.00 0.00 X 0 0 0 MARK PEARSON HOUSE DIRECTOR 0.00 0.00 X 0 0 0 JAIME BALZAC VICE COMMODORE 0.00 0.00 X 0 0 0 VIC SANDERS GROUNDS DIRECTOR 0.00 0.00 X 0 0 0 GUILLERMO GARCIA-MANERO RACE DIRECTOR 0.00 0.00 X 0 0 0 JOE BIRKOFER SOCIAL DIRECTOR 0.00 0.00 X 0 0 0 ZAR WADE-GLEDHILL COMMODORE 0.00 0.00 X 0 0 0 JOHNATHAN ALLISON YOUTH DIRECTOR 0.00 0.00 X 0 0 0 PHIL LANE PIERS AND HARBOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 132041 421 132462 BOAT STORAGE 900099 52672 52672 REGATTA INCOME 900099 2223 2223 INITIATION FEES 900099 4900 4900 BUY OUT FEES 900099 750 750 4383 4383 64928 285 285 421 0 FINES 900099 875 875 MERCHANDISE SALES 900099 972 972 DRINKS 900099 1897 1897 80 80 3824 201499 68752 285 0 16443 16443 447 447 2029 2029 77445 77445 11495 11495 33830 33830 27825 27825 COMMODORE EXPENSE 250 250 SOCIAL PARTIES 4558 4558 11684 5087 6597 186006 160490 25516 0 X 30245 28922 260843 67351 1223154 461113 567725 762041 129 858942 858314 3465 1202 294749 280884 298214 282086 X 560728 576228 560728 576228 858942 858314 X 15493 7 X false false false 145853 145853 746438 378910 367528 228139 7603 220536 102722 74600 28122 2 2 762041 Form 990 governing body review Part VI line 11 FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE ASSOCIATION UPON REQUEST Governing documents etc available to public Part VI line 19 FORM 990 IS AVAILABLE TO ALL ASSOCIATION UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING -2