2021-07-19T12:13:54-05:00 2020-12-31 680334970 PH TAX & WEALTH SOLUTIONS CPAS INC 3220 BLUME DR STE 221 RICHMOND CA 94806 990 2020-01-01 940885073 SPORTSMEN YACHT CLUB INC SPOR PO BOX 518 ANTIOCH CA 94509 NEAL DRAPER COMMODORE 2021-07-19 true NEAL DRAPER 999009999 CARL S URATSU CPA P00243664 5102236300 2021-07-19 2020 2022-09-23 18:48:47Z NEAL DRAPER 2364 PEACHTREE CIRCLE ANTIOCH CA 94509 153220 false X X 1931 CA SOCIAL CLUB TO PROMOTE YACHTING, AND YACHTING RELATED AND OTHER SOCIAL ACTIVITIES. 9 9 0 0 11080 6972 133089 117161 582 475 23691 -381 168442 124227 0 0 0 0 0 165245 143567 165245 143567 3197 -19340 391146 369762 28593 26549 362553 343213 SOCIAL CLUB TO PROMOTE YACHTING, AND YACHTING RELATED AND OTHER SOCIAL ACTIVITIES. false false YACHT CLUB PROMOTED YACHTING AND OTHER SOCIAL ACTIVITIES. false false false false false false false false false true 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 true 0 0 0 false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false X MARIANNE TATE 9257531444 PO BOX 518 ANTIOCH CA 94509 X LIZ ALLEN DIRECTOR X 0 0 0 BOB BUCKLEY DIRECTOR X 0 0 0 DAN GORMAN DIRECTOR X 0 0 0 DON WILSON DIRECTOR X 0 0 0 NEAL DRAPER COMMODORE X 0 0 0 FREDA LUCIDO SECRETARY X 0 0 0 MIKE MINICK VICE COMMODO X 0 0 0 HEATHER NEWTON REAR COMMODO X 0 0 0 MARIANNE TATE TREASURER X 0 0 0 false false false 6972 6972 BERTHS, STORAGE & CABIN RENTS 50853 50853 MEMBERSHIP DUES & ASSESSMENTS 48196 48196 SOCIAL EVENTS 16827 16827 FEES 1285 1285 117161 475 475 28612 28993 -381 -381 124227 116780 475 X 7532 26520 GAS AND ELECTRICITY 26530 CLUB EVENTS 17579 HARBOR MAINTENANCE 9811 GROUNDS MAINTENANCE 9718 45877 143567 0 0 0 37688 27297 120679 121155 2546 4095 31485 25999 298990 107774 198748 191216 391146 369762 18480 16111 10113 10438 28593 26549 X 362553 343213 362553 343213 391146 369762 -19340 X false false 109925 109925 189065 107774 81291 191216 REFUNDABLE DEPOSITS 10438 10438 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ORGANIZATION MEMBERS HAVE THE RIGHT TO APPROVE THE DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GARBAGE 5,963 0 0 WATER 5,554 0 0 TAXES, LICENSES, PERMITS 5,300 0 0 HOUSEKEEPING 4,981 0 0 EQUIPMENT RENT AND MAINT 4,241 0 0 SECURITY 3,900 0 0 INTERNET SERVICE 3,554 0 0 BUILDING MAINTENANCE 3,534 0 0 TELEPHONE 2,731 0 0 SATELLITE TV SERVICE 2,145 0 0 BOATING ASSOCIATION 773 0 0 DONATIONS 700 0 0 OFFICERS EXPENSE 561 0 0 PRINTING AND PUBLICATIONS 490 0 0 WORKERS COMP INSURANCE 391 0 0 POSTAGE AND SHIPPING 326 0 0 BANK CHARGES 250 0 0 SUPPLIES 249 0 0 CARETAKER MOBILE 81 0 0 MISCELLANEOUS 77 0 0 PHOTOGRAPHY 76 0 0 TOTAL 45,877 0 0