2021-08-20T16:14:21-07:00 2020-12-31 Celeste W Moye CPA 255 Karen Way Tiburon CA 94920 990EZ 2020-01-01 941272972 Delta Yacht Club DELT 2094636063 2443 Filmore Street 380 San Francisco CA 94115 Kathleen Barr Treasurer 2021-08-20 true Kathleen Barr 999009999 Celeste W Moye CPA P00898195 4156720559 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.deltayachtclub.org X X 138747 X 5500 132890 44 0 0 0 313 2004 -1691 136743 46256 3412 25317 2003 82004 158992 -22249 140858 118609 X 201557 163706 41588 32278 13620 15993 256765 211977 115907 93368 140858 118609 Social and Recreational Club Delta Yacht Club is a 501(c)(7) club organized for the non-profit purposes of pleasure and recreation for its members and their guests. David Stickney Vice Commodore 5.00 0 Dave Humphrey Rear Commodore 5.00 0 Susan Rentschler Secretary 5.00 0 Bill Atthowe Island Manager 5.00 0 Jeff Lutzinger Director 2.00 0 Laura Cevello Director 2.00 0 Kathleen Barr Treasurer 5.00 0 Jo Ann Sustarich Commodore 10.00 0 Goeff Simcoe Director 2.00 0 Norm Pennington Jr Staff Comm 2.00 0 Dave Readler Director 2.00 0 false false false false false false false 6370 0 0 0 0 0 0 false CA Kathleen Barr 2443 Filmore Street 380 San Francisco CA 94115 2094636063 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $1579 Other Expenses.1002 Office Expenses $796 Other Expenses.1003 Information Technology $1939 Other Expenses.1009 Depreciation $9242 Other Expenses.1012 Insurance $29295 Other Expenses.1 Maintenance $7957 Other Expenses.2 Repairs $7638 Other Expenses.3 Lease - State Lands $7109 Other Expenses.4 Supplies $4818 Other Expenses.5 Fuel $2581 Other Expenses.6 Equipment $2106 Other Expenses.7 Property Taxes $1771 Other Expenses.8 Member Awards $1498 Other Expenses.9 Bank and Credit Card Charges $1414 Other Expenses.10 Payroll Service $1268 Other Expenses.13 Capital Expenditures $500 Other Expenses.14 Pool Permit $283 Other Expenses.15 Dues $144 Other Expenses.16 State Taxes $66 Other Assets.1 Inventory - Beginning $4391 Inventory - Ending $4257 Other Assets.2 Prepaid Expenses - Beginning $9229 Prepaid Expenses - Ending $11736 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Deferred Revenue - Beginning $115800 Deferred Revenue - Ending $78730 Total Liabilities.3 Sales Tax Payable - Beginning $107 Sales Tax Payable - Ending $0