2021-05-27T15:51:18-07:00 2020-12-31 680197298 Patrick Buzarellos Kendrick LLP 1900 Point West Way 102 Sacramento CA 95815 990 2020-01-01 941142605 SACRAMENTO YACHT CLUB SACR 9163715058 PO BOX 1245 WEST SACRAMENTO CA 95691 SAM TERESI commodore 2021-05-27 true SAM TERESI 999009999 TWYLA M BUZARELLOS P01339973 9169201604 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X SAM TERESI 3365 CHICORY LOOP WEST SACRAMENTO CA 95691 735851 false X SACYC.COM X 1935 CA PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS. 13 0 19 75 5236 4236 1570 553797 575769 13535 2463 12497 36150 579829 615952 0 0 102335 66152 0 0 326247 427089 428582 493241 151247 122711 803810 872053 476021 413722 327789 458331 X PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS. false false PROVIDE DOCKAGE FACILITIES FOR MEMBERS TO PROMOTE RECREATIONAL BOATING. ORGANIZE CLUB ACTIVITIES SUCH AS CRUISES AND OTHER BOATING ACTIVITIES. PROVIDE MONTHLY MEMBERSHIP DINNER MEETINGS TO DISCUSS CLUB ACTIVITIES AND BOATING SAFETY. 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 true 0 0 false 19 true true true false false false false 15500 9182 false false false X 13 0 false false false false true true true true true false false false false false false true false false X FRAN DULANEY 9163715058 3365 SOUTH RIVER ROAD WEST SACRAMENTO CA 95691 X PHIL CHOVANEC Director 1.00 0.00 X 0 0 0 MAGIC ROSSI Director 1.00 0.00 X 0 0 0 SIMON ANTILL Director 15.00 0.00 X 0 0 0 KAY MONTGOMERY Director 1.00 0.00 X 0 0 0 PETER ROBERTSON Director 1.00 0.00 X 0 0 0 paul anders Director 1.00 0.00 X 0 0 0 DANIELLE LOVE-RAWLINGS rear commodore 5.00 0.00 X 0 0 0 shirley lenert Secretary 5.00 0.00 X 0 0 0 SAM TERESI commodore 15.00 0.00 X 0 0 0 CHRIS KERHULAS measurer 5.00 0.00 X 0 0 0 kelley simmons port captain 15.00 0.00 X 0 0 0 MATT SMITH vice commodore 10.00 0.00 X 0 0 0 karen conrod Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 1570 1570 ADVERTISING INCOME 511120 725 725 CRUISE REVENUE 713990 23356 23356 DOCKAGE REVENUE 531190 416534 416534 Membership Dues & Assessments 531390 132445 132445 TRAILER STORAGE 2594 2594 115 115 575769 3362 3362 0 0 0 73783 74682 -899 -899 -899 9182 8033 1149 1149 0 48933 37184 11749 11749 MISCELLANEOUS 3105 3105 PPP LOAN 20147 20147 23252 615952 585894 5236 23252 X 0 0 0 0 0 0 56722 0 3531 5899 0 0 1165 0 0 0 0 0 4174 6083 0 26171 0 0 0 22069 0 38469 35885 DOCK EXPENSES 86037 SILT REMOVAL/WORK BOATS 62215 PROPERTY TAXES 28473 CRUISE EXPENSES 26031 90317 493241 0 0 0 301631 397606 0 0 0 0 0 0 26129 25640 0 2627039 2347398 318110 279641 157940 168998 0 0 0 168 803810 872053 35297 39606 117002 73302 321599 300814 2123 476021 413722 X 1776 38412 326013 419919 327789 458331 803810 872053 122711 14998 -7167 X false false false 35000 35000 473793 444574 29219 1765887 1624338 141549 350312 277754 72558 2047 732 1315 279641 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COMMUNITY OUTREACH TO NON-PROFIT CHILDREN'S ORGANIZATIONS, GIVING CHILDREN THE OPPORTUNITY TO ENJOY BOATING ACTIVITIES. OTHER PROGRAM SERVICES 5: PROVIDE MONTHLY NEWSLETTER TO KEEP MEMBERSHIP INFORMED OF CLUB ACTIVITIES AND BOATING SAFETY AND REGULATIONS. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THIS ORGANIZATION IS A MEMBERSHIP CLUB. ALL MEMBERS ARE GENERALLY OF THE SAME CLASS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ANNUALLY A GENERAL ELECTION IS HELD WHEN ALL MEMBERS CAN VOTE FOR ALL THE ELECTED OFFICIALS OF THE ORGANIZATION. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANY SIGNIFICANT CHANGES AFFECTING CLUB OPERATIONS, FOR EXAMPLE CHANGES IN DOCKAGE RATES, OBTAINING NEW FINANCING, MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CLUB BOOKKEEPER AND COMMODORE PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the finance committee approves the compensation of the CLUB BOOKKEEPER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available all of these documents are on file at the club's office and can be inspected by any interested parties. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ACCRUAL TO CASH ADJMTS: Column (A) - Total = $-513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ALLOCATION TO NON-MEMBER INC.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUB HOUSE REPAIRS: Column (A) - Total = $11164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $4895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECTV: Column (A) - Total = $1883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTRY SYSTEM: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT LEASE: Column (A) - Total = $7824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS MAINTENANCE: Column (A) - Total = $7420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INCOME TAXES: Column (A) - Total = $7460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $4255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $15154; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MILEAGE REIMBURSEMENT: Column (A) - Total = $1231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC. REPAIRS: Column (A) - Total = $2949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAINTING: Column (A) - Total = $9403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEE: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TREE REMOVAL: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0