2026-01-26T09:41:41-06:00 2025-06-30 341897225 HILL BARTH & KING LLC 1777 MAIN STREET SUITE 301 SARASOTA FL 34236 990EZ 2024-07-01 813386568 SAILORS BOYS BASKETBALL BOOSTERS INC SAIL 9418098926 2155 BAHIA VISTA STREET SARASOTA FL 34239 JEFFREY E CHARLOTTE PRESIDENT 9418098926 2026-01-26 1 1 CRAIG M STEINHOFF P00539878 9419574242 2026-01-20 2024 2025-03-06 01:10:19Z X N/A X X 64114 X 35736 15925 12000 19182 -7182 453 44932 7594 36223 43817 1115 12120 0 13235 12120 13235 12120 13235 0 0 12120 13235 X SUPPORT FOR SARASOTA HIGHSCHOOL BOYS BASKETBALL PROGRAM (VARSITY AND JV) UNDERWRITE EXPENSES OF TEAM AWARDS DINNER AND SENIOR NIGHT, TEAM EQUIPMENT AND UNIFORMS, LODGING AND TEAM TRAVEL EXPENSES 0 43816 43816 JEFFREY E CHARLOTTE PRESIDENT 5.00 0 0 0 WILLIAM IVEY VICE PRESIDENT 5.00 0 0 0 BRIAN DRECHSLER SECRETARY 5.00 0 0 0 JOHN LACKAFF DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY CHARLOTTE 2155 BAHIA VISTA STREET SARASOTA FL 34239 9418098926 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 2100 1500 485 35736 39821 15020 14865 38269 31275 15925 115354 15020 16965 39769 31760 51661 155175 0 0 0 155175 12000 12000 15020 16965 39769 31760 63661 167175 0.92820 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 32336 20336 12000 19182 32336 20336 12000 19182 19182 -7182 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 453. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 535. DESCRIPTION: FEES. AMOUNT: 232. DESCRIPTION: TRAVEL. AMOUNT: 9,842. DESCRIPTION: CAMP EXPENSE & SUPPLIES. AMOUNT: 25,426. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 36,223. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.