2021-08-10T11:48:39-07:00 2020-09-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2019-10-01 941654962 INVERNESS YACHT CLUB INVE 7074779857 POST OFFICE BOX 186 INVERNESS CA 94937 STEVE CALETTI Treasurer 2021-08-10 true Mark Mumm P01765746 4154533341 X 2019 2022-09-23 18:48:47Z X TOM HICKMAN POST OFFICE BOX 186 INVERNESS CA 94937 352400 false X www.invernessyachtclub.org X 1949 CA THE INVERNESS YACHT CLUB, ON TOMALES BAY, WAS FOUNDED IN 1912 FOR THE PURPOSE OF PRESERVING TOMALES BAY, FOSTERING BOATING AND YACHTING AND TO SERVE AS A BASE FOR ADULT AND YOUTH ACTIVITIES IN THE COMMUNITY, BOTH ON AND OFF THE WATER. 10 10 19 404 4171 3171 762 15431 381833 317588 5625 4171 9488 388220 346678 0 0 65864 71618 0 0 210947 212093 276811 283711 111409 62967 876989 927900 22605 5548 854384 922352 THE INVERNESS YACHT CLUB, ON TOMALES BAY, WAS FOUNDED IN 1912 FOR THE PURPOSE OF PRESERVING TOMALES BAY, FOSTERING BOATING AND YACHTING AND TO SERVE AS A BASE FOR ADULT AND YOUTH ACTIVITIES IN THE COMMUNITY, BOTH ON AND OFF THE WATER. false false 261522 317588 The Inverness Yacht Club (IYC) hosted or provided space for community group meetings related to the Tomales Bay water shed and area that addressed environmental, organizational and social issues.The IYC performed the Youth Sail program with approximately 10 instructors and additional IYC voluneteers that schooled 60 youth sailors for a period of 6 weeks in June & July.IYC continued (through March 2020) with the social aspect of the club in bringing members and additonal community guests together at the Club facilities.IYC participated as a interested party in the development of the Point Reyes National Seashore updated plan.Private memorials and family gatherings were provided for at the IYC facilities through March 2020.The IYC overall programs (excepting the Youth Sail noted above) was completely curtailed in March 2020 and all events were cancelled. 261522 false true 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 11 0 true 19 true true true false false false false false false false X 10 10 true false false false true true false true true false false true false false false false false false X STEVE CALETTI 7074779857 PO BOX 186 INVERNESS CA 94937 MILLY BILLER PORT CAPTAIN 2.00 0.00 X X 11875 0 0 RICHARD BILLER PORT CAPTAIN 2.00 0.00 X X 900 0 0 TOM HICKMAN COMMODORE 2.00 0.00 X X 0 0 0 BOB STEPHENS VICE COMMODORE 2.00 0.00 X X 0 0 0 LAEL DUNCAN REAR COMMODORE 2.00 0.00 X X 0 0 0 DAVID WEST STAFF COMMODORE 2.00 0.00 X X 0 0 0 JOHN LONGSTRETH Treasurer 2.00 0.00 X X 0 0 0 CYNTHIA GERLINGER Secretary 2.00 0.00 X X 0 0 0 BREN MEYERS Director 2.00 0.00 X X 0 0 0 JON THOMAS Director 2.00 0.00 X X 0 0 0 12775 0 false false false 0 15431 15431 INITIATION FEES 18700 18700 MAJOR SOCIAL INCOME 8343 8343 Membership Dues & Assessments 183851 183851 YARD & LOCKER FEES 34581 34581 YOUTH SAILING PROGRAM 68293 68293 3820 3820 317588 4140 4140 0 0 0 31 31 31 31 5193 5193 5193 0 8217 5722 2495 2495 CLUB RENTAL 1800 1800 1800 346678 319388 4171 7688 X 0 0 0 0 0 0 61959 61959 0 3804 3804 5855 5855 0 0 12338 12338 0 0 0 0 0 4424 4424 0 0 725 725 0 0 0 0 0 68596 68596 34284 29842 4442 REPAIR & MAINTENANCE 14238 14238 YOUTH SAILING 13711 13711 UTILITIES 9939 9939 Scholarships 9920 9920 43918 42933 985 283711 261522 22189 0 144477 87384 154494 310895 0 12992 18520 0 0 930 0 0 0 1052524 762072 352479 290452 211617 220649 0 0 0 0 876989 927900 7905 5548 14700 22605 5548 X 854384 922352 854384 922352 876989 927900 62967 5001 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29700 29700 668659 518595 150064 150934 44072 106862 175059 171233 3826 28172 28172 290452 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS MILLY BILLER AND RICHARD BILLER ARE MARRIED TO EACH OTHER. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC BY LAW ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e: Other Expenses FEES: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL EXPENSE: Column (A) - Total = $7930; Column (B) - Program Services = $7930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBER DIRECTORY: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSE: Column (A) - Total = $2794; Column (B) - Program Services = $1809; Column (C) - Management & General = $985; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5734; Column (B) - Program Services = $5734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $4396; Column (B) - Program Services = $4396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIALS EXPENSE: Column (A) - Total = $7258; Column (B) - Program Services = $7258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE AND INTERNET: Column (A) - Total = $3903; Column (B) - Program Services = $3903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHY'S & AWARDS: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 CHANGE IN ACCOUNTING METHOD EFFECTIVE 10/1/2019, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL METHOD OF ACCOUNTING TO BE CONSISTENT WITH ITS INTERNAL FINANCIAL STATEMENTS. THERE WAS NO CHANGE TO THE ORGANIZATION'S REPORTED UNRELATED BUSINESS INCOME UNDER US CODE SECTION 511 FOR THE YEAR DUE TO THIS CHANGE. CONFLICT OF INTEREST POLICY CONFLICT OF INTEREST POLICY WAS ADOPTED AFTER YEAR END. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED BY ALL BOARD MEMBERS.