2021-10-05T11:12:56-07:00 2020-12-31 832046694 Griesmer and Fereira CPAs 11500 Donner Pass Rd Suite B Truckee CA 96161 990 2020-01-01 946103596 TAHOE YACHT CLUB TAHO 5305814700 PO BOX 7620 TAHOE CITY CA 96145 SOL GOLD Treasurer 2021-10-05 true SOL GOLD 999009999 SHARON FEREIRA P00192613 5305879221 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z SOL GOLD PO BOX 7620 TAHOE CITY CA 96145 544454 false X WWW.TAHOEYC.COM X 1956 CA THE MISSION OF THE TAHOE YACHT CLUB IS TO PROMOTE CAMARADERIE AMONG ITS MEMBERS AND GUESTS IN A WELCOMING ATMOSPHERE BY HOSTING YEAR-ROUND BOATING, SOCIAL AND RECREATIONAL ACTIVITIES. 11 11 11 25 6435 2092 54550 41625 422129 417389 432 1087 94233 55504 571344 515605 0 0 121886 121419 0 0 386607 325548 508493 446967 62851 68638 598127 783901 108127 225263 490000 558638 X THE MISSION OF THE TAHOE YACHT CLUB IS TO PROMOTE CAMARADERIE AMONG ITS MEMBERS AND GUESTS IN A WELCOMING ATMOSPHERE BY HOSTING YEAR-ROUND BOATING, SOCIAL AND RECREATIONAL ACTIVITIES. false false MEMBERSHIP PROGRAMS AND SOCIAL EVENTS FOR APPROXIMATELY 377 MEMBERS EDUCATIONAL SAILING PROGRAM FOR MEMBERS RACES, REGATTAS, BOAT SHOWS AND SPECIAL EVENTS PRODUCED FOR MEMBERS 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 13 0 true 11 true true true false false false true true 41625 8872 false false false X 11 11 false false false false true true true true true false false false true true true true true true false false X X LAKESIDE ACCOUNTING SERVICES 5305831621 P O BOX 6463 TAHOE CITY CA 96145 X BOB HORVATH Director 0.00 0.00 X 0 0 0 GERALD LANDERS Director 0.00 0.00 X 0 0 0 VINCENT FORTE Director 0.00 0.00 X 0 0 0 MARGARET HOLIDAY SR STAFF COMMOD 0.00 0.00 X 0 0 0 MARGOT WOODWARD Director 0.00 0.00 X 0 0 0 ERIKA MATTSON Director 0.00 0.00 X 0 0 0 ROSS ARNO JR STAFF COMMOD 0.00 0.00 X 0 0 0 BILL KRIVAN COMMODORE 0.00 0.00 X 0 0 0 JOHN SAKRISON VICE COMMODORE 0.00 0.00 X 0 0 0 LYNN MULLEN PORT CAPTAIN 0.00 0.00 X 0 0 0 SOL GOLD REAR COMMODORE 0.00 0.00 X 0 0 0 0 false false false 0 41625 41625 Membership Dues & Assessments 385128 385128 ON WATER INCOME & SPONSOR 18265 18105 160 SOCIAL EVENTS 13996 13776 220 417389 1384 1384 0 0 0 297 -297 -297 -297 0 0 76206 28552 47654 42983 4671 EIDL GRANT 5000 5000 BOAT REPLACEMENT 3100 3100 MISC REFUNDS -250 -250 7850 515605 467545 6435 X 0 0 0 0 0 0 111308 0 0 10111 0 0 19204 0 0 0 1500 500 2188 0 0 85504 0 0 0 0 0 17752 19372 MERCHANT CHARGES 14226 SOFTWARE TECH SUPPORT 9259 UTILITIES 8900 EQUIPMENT/FACILITY 8275 138868 446967 0 0 0 27908 4810 355083 449146 0 22086 23488 0 0 0 28938 32505 86932 210689 482189 425121 70985 57068 0 0 0 0 6195 6195 598127 783901 26240 24135 81887 201128 108127 225263 X 490000 558638 490000 558638 598127 783901 68638 X false false false 270592 225728 44864 80011 74972 5039 131586 124421 7165 57068 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROVIDES KAYAKS, PADDLEBOARDS, AND SMALL SAILING CRAFTS TO THE MEMBERSHIP FOR ON WATER ACTIVITY. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE PEOPLE WHO SHARE A LOVE OF LAKE TAHOE AND THE BOATING LIFESTYLE WHO HAVE APPLIED FOR MEMBERSHIP AND HAVE BEEN APPROVED BY THE MEMBERSHIP COMMITTEE. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. 60 DAYS PRIOR TO THE MEETING A NOTICE IS POSTED AT THE CLUB. 30 DAYS PRIOR TO THE MEETING AN EMAIL IS SENT TO EACH MEMBER AS NOTIFICATION. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANY CHANGES TO THE BYLAWS MUST BE MADE IN WRITING AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE TREASURER REVIEWED THE RETURNS PRIOR TO FILING THE RETURNS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CLUB'S BYLAWS HAVE A WRITTEN CONFLICT OF INTEREST POLICY SIGNED BY ALL OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GENERATE CONFLICT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE WEBSITE. Form 990, Part IX, Line 24e: Other Expenses CAPITAL EXPENSE: Column (A) - Total = $8011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEDERAL AND STATE TAX: Column (A) - Total = $7375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXCESS MAGAZINE EXPENSE: Column (A) - Total = $7189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSE: Column (A) - Total = $7152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAR EXPENSES: Column (A) - Total = $7069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $6111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE SUPPORT: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IT SUPPORT: Column (A) - Total = $5885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BEER CAN RACES: Column (A) - Total = $5749; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ON LINE SERVICES: Column (A) - Total = $5684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LASER EXPENSES: Column (A) - Total = $5581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TYC WOTB EVENT: Column (A) - Total = $4909; 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 = $4899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANS TAHOE COSTS: Column (A) - Total = $4175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DINNER AT THE CLUB: Column (A) - Total = $3740; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUB SUPPLIES: Column (A) - Total = $3701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOURTH OF JULY: Column (A) - Total = $3678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUMMER KICK OFF: Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANNUAL MEETING: Column (A) - Total = $3513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $3493; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMITTEE BOAT: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OCTOBERFEST: Column (A) - Total = $2772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER COMP EVENTS: Column (A) - Total = $2663; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EAGLES GOLF: Column (A) - Total = $2555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEBRUARY SOCIAL: Column (A) - Total = $2543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD MEETINGS: Column (A) - Total = $2344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $2275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $1640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIRST FRIDAY PARTY: Column (A) - Total = $1519; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUOY RENTAL: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COBIA BOAT EXPENSE: Column (A) - Total = $1174; 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 = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PICYA: Column (A) - Total = $1035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WINE EVENT: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RUMGATTA CRUISE: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSOR COMP DRINKS: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEEKEND REGATTAS: 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 CASUAL FRIDAYS: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUDDY BOAT EXPENSE: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HALLOWEEN POTLUCK: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHINESE NEW YEAR: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SNOWFEST: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUBHOUSE DECORATIONS: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AWARDS & TROPHIES: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WINTER FONDUE POTLUCK: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENTUCKY DERBY: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOTBALL SOCIALS: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OVER/SHORT: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRIOR PERIOD ADJUSTMENTS: 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 STAFF COMMODORE EXP: 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 MCPOTLUCK: 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 JULY COMMODORES CRUISE: 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 SANTA PARTY: 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 NEW YEARS EVE: 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 SOUPER SATURDAY: 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 MURDER MYSTERY: 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 FIZZ FLING: 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 JUNE SOCIAL: 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 JULY SOCIAL: 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 SUMMER PARTY: 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 MAHOGANY MAGIC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0