2021-05-12T11:44:15-07:00 2020-12-31 680228024 HARMON BURSTYN CPA 1012 HACIENDA DR WALNUT CREEK CA 94598 990 2020-01-01 943106341 Dolphin Swimming and Boating Club DOLP 4154419329 502 Jefferson Street San Francisco CA 94109 Nanda Palmieri Treasurer 2021-05-12 true Nanda Palmieri 999009999 Harmon Burstyn P00855188 9252863522 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Nanda Palmieri 502 Jefferson Street San Francisco CA 94109 989762 false X www.dolphinclub.org X 1888 CA The Club provides safe, clean and healthful access to ocean swimming and recreational boating in the San Francisco Bay as well as provide access to public land for other recreation. 15 14 4 100 0 550 250876 727973 716523 13485 55739 8878 784262 989762 0 0 156122 123260 0 8066 606662 539192 762784 662452 21478 327310 1320253 1714824 21748 1320253 1693076 The Club provides safe, clean and healthful access to ocean swimming and recreational boating in the San Francisco Bay as well as provide access to public land for other recreation. false false 588996 Club members swim, row and kayak in the adjacent Aquatic Park. Club facilities also include handball court and weight room.Financial Aid is provided to members on a need basis, to cover a quarter or more of membership dues.The club is open to the public several days a week.Organized monthly swims are held throughout the year including an Escape from Alcatraz Triathlon.There is Pier Renovation project and a Building Renovation project underway. 588996 false true false false false false false false false true 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 true 4 0 false 4 true false false false false false false false false X 15 14 false false false false true true false true true false false true false false false false false false CA X X Nanda Palmieri 4154419329 502 Jefferson Street San Francisco CA 94109 Jon Bielinski Boat Captain 10.00 0.00 X 16532 0 0 Andrew Cassidy Governor 2.00 0.00 X 0 0 0 Andrew Wynn Governor 2.00 0.00 X 0 0 0 Davis Ja Governor 2.00 0.00 X 0 0 0 James Dilworth Governor 2.00 0.00 X 0 0 0 Ken Coren Governor 2.00 0.00 X 0 0 0 Lee Hammack Governor 2.00 0.00 X 0 0 0 Quincy Darbyshire Governor 2.00 0.00 X 0 0 0 Ward Bushee Governor 2.00 0.00 X 0 0 0 Nanda Palmieri Treasurer 10.00 0.00 X 0 0 0 Diane Walton President 10.00 0.00 X 0 0 0 Joe Marenda Vice President 10.00 0.00 X 0 0 0 John Hornor House Captain 10.00 0.00 X 0 0 0 David Zovickian Secretary 10.00 0.00 X 0 0 0 Janice Wood Membership Dir. 10.00 0.00 X 0 0 0 16532 0 false false false 0 250876 250876 Apparel Revenue 900099 14186 14186 Initiation Fee 900099 13212 13212 Locker Fees 900099 101075 101075 Membership Dues 713990 579541 579541 Swim Fee 713990 6000 6000 2509 2509 716523 13485 13485 0 0 0 0 0 0 0 Event Revenue 900099 7858 7858 Misc. Income 900099 400 400 Other 900099 405 405 215 215 8878 989762 725401 13485 0 0 0 0 16532 16532 0 97318 88638 8680 0 577 577 8833 8833 0 0 35955 35955 0 0 0 0 0 18684 18684 0 0 90645 90645 0 0 0 0 0 77200 77200 84391 84391 Fleet Maint. & Supplies 73948 73948 Boathouse Maint. & Supplies 48633 48633 Telephone & Utilities 32377 32377 Other 29595 27523 2071 1 47764 39699 8065 662452 588996 65390 8066 683922 530185 0 0 0 0 0 0 0 0 2720162 1689260 790068 1030902 0 0 0 0 0 1320253 1714824 21748 0 21748 X 1320253 1693076 1320253 1693076 1320253 1714824 X 327310 45513 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2068902 973254 1095648 651260 716006 -64746 1030902 X Part X : FIN48 Footnote As of December 31, 2020 the Organization had no uncertain tax positions requiring accrual. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder (a) Life MembersAny person who completes twenty-five (25) consecutive years of paid up membership in good standing shall automatically become a Life Member and shall be accorded all rights and privileges of active Members. Life Members shall not be liable for payment of dues. Life Members who maintain lockers in the Club shall pay a yearly locker fee in advance in an amount determined by the Board of Governors. If a member resigns, or is terminated for nonpayment of delinquencies, and later rejoins or is reinstated, prior and subsequent membership periods shall be counted in calculating years of consecutive paid up membership toward Life Membership, provided that all of the following requirements are met:1.the period elapsed between any date of resignation or termination and the subsequent date of rejoining or reinstatement does not exceed six (6) months;2.the member has paid all dues and other assessments that would have been applicableduring the elapsed period;3.the member has paid all amounts required if rejoining, or the reinstatement fee determined by the Board of Governors and other amounts if reinstating; and4.the member has paid any other fees and other obligations or charges incurred for services or benefits actually received, dues, assessments or fines as otherwise required.(b) Out of Town Members.Any person who resides more than 100 miles from the Clubs principal address, may, upon consent of the Board, be placed on the out of town membership list. Each Out of Town Member shall pay dues in an amount determined by the Board but shall not be entitled to maintain a locker at the Club.(c) Active Members.All other members of this Club shall be Active Members. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the Form 990 is provided for review. Any needed changes are made prior to its filing. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 is available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Fixed Asset Adjustment = $45513