2021-08-23T15:38:24-07:00 2021-03-31 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990 2020-04-01 946016729 STOCKTON SAILING CLUB STOC 2099515600 4980 BUCKLEY COVE WAY STOCKTON CA 95219 EVAN LEWIS Treasurer 2021-08-23 true EVAN LEWIS 999009999 Robert S Gross P00228692 2094741084 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TOM LUECK 4980 BUCKLEY COVE WAY STOCKTON CA 95219 655041 false X WWW.STOCKTONSC.ORG X 1965 CA THE CLUB'S EXEMPT PURPOSE IS TO ENCOURAGE SAILING AND THE ART AND SCIENCE OF DESIGNING, BUILDING, NAVIGATING AND HANDLING YACHTS AND SMALL BOATS, AND TO PROVIDE A MEETING PLACE WHERE MEMBERS CAN ASSIST ONE ANOTHER IN THESE PURSUITS. 11 11 17 42576 184473 178014 530079 460019 606 378 -7254 -5838 707904 632573 0 0 280910 282505 0 0 466781 363925 747691 646430 -39787 -13857 1734177 1779410 40600 100902 1693577 1678508 THE CLUB'S EXEMPT PURPOSE IS TO ENCOURAGE SAILING AND THE ART AND SCIENCE OF DESIGNING, BUILDING, NAVIGATING AND HANDLING YACHTS AND SMALL BOATS, AND TO PROVIDE A MEETING PLACE WHERE MEMBERS CAN ASSIST ONE ANOTHER IN THESE PURSUITS. false false STOCKTON SALING CLUB PROVIDES SOCIAL ACTIVITIES INCLUDING SAILING REGATTAS AND CRUISING, AND FORMAL AND INFORMAL SAILING INSTRUCTION TO ITS MEMBERS, AND TO MEMBERS OF OTHER YACHTS CLUBS AND SAILING ORGANIZATIONS. THE SAILING CLUB PROVIDES FACILITIES FOR STORAGE, BERTHING AND OPERATION OF SAILING VESSELS. THE SAILING CLUB HOSTS FORMAL LEARN-TO-SAIL PROGRAMS FOR THE COMMUNITY'S ADULTS AND CHILDREN. 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 true 17 true true true false false false false 5225 42576 false false false X 11 11 false false false false true true true true true false false true true true true true true false false false CA X CLUB MANAGER 2099515600 4980 BUCKLEY COVE WAY STOCKTON CA 95219 X TOM LUECK COMMODORE 15.00 0.00 X X 0 0 0 MARVIN MCDOUGAL PAST COMMODORE 2.00 0.00 X X 0 0 0 PAM WRIGHT Secretary 1.00 0.00 X X 0 0 0 RICK GIBSON REAR COMMODORE 1.00 0.00 X X 0 0 0 TOM SNYDER PORT CAPTAIN 10.00 0.00 X X 0 0 0 JIM PAINTER Director 1.00 0.00 X 0 0 0 ANDY GOODMAN Director 1.00 0.00 X 0 0 0 LINDA BUCK VICE COMMODORE 1.00 0.00 X X 0 0 0 RUTH HOWELL Director 1.00 0.00 X 0 0 0 VINCENT WORTHAM Director 1.00 0.00 X 0 0 0 EVAN LEWIS Treasurer 3.00 0.00 X X 0 0 0 0 false false false 0 178014 178014 BERTH & BOAT STORAGE RENT 401506 401506 CLUB FUNCTIONS 48342 9065 39277 INITIATION FEES 5225 5225 MISCELLANEOUS 4946 1647 3299 460019 378 378 0 0 0 0 0 0 16630 22468 -5838 -5838 0 632573 411983 42576 0 0 0 0 0 0 233267 0 26856 22382 0 0 25 0 0 0 0 5093 12515 0 0 38549 0 0 0 0 0 67557 44825 UTILITIES 75289 TAXES & LICENSES 45829 REPAIRS & MAINTENANCE 26492 LANDSCAPE SERVICE 16111 31640 646430 0 0 0 335581 388805 401242 11612 0 20869 374487 0 0 0 6956 6750 9455 12812 4411880 3507619 960074 904261 0 0 0 0 80683 1734177 1779410 5465 61396 35135 39506 40600 100902 X 1693577 1678508 1693577 1678508 1734177 1779410 -13857 -1212 X false false false 4086675 3215139 871536 304240 273424 30816 20965 19056 1909 904261 ACCRUED CHRISTMAS FUND 1457 REFUNDABLE SECURITY DEPOSITS 38049 39506 Client Note 1 Client Note 1 - Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CLUB HAS SEVERAL DIFFERENT MEMBERSHIP CATEGORIES, INCLUDING 1) FAMILY MEMBERSHIP, 2) YOUNG ADULT MEMBERSHIP, 3) JUNIOR MEMBERSHIP, 4) LIFETIME MEMBERSHIP, 5) HONORARY MEMBERSHIP, 6) LEGACY MEMBERSHIP AND 7) CRUISING MEMBERSHIP. PERSONS MAY BECOME MEMBERS BY REQUESTING MEMBERSHIP AND ARE REQUIRED TO BE SPONSORED BY EXISTING CLUB MEMBERS. MEMBERS ARE APPROVED FOR MEMBERSHIP AT A MEETING OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO BYLAWS, AS WELL AS APPROVING ANY NOTES PAYABLE ISSUED BY THE CLUB. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANY CHANGES TO BYLAWS OR ISSUANCE OF NOTES PAYABLE BY THE CLUB PROPOSED BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP BEFORE BECOMING EFFECTIVE. Form 990, Part VI, Line 11b: Form 990 Review Process IT IS THE CLUB'S POLICY EFFECTIVE MARCH 2010, THAT THE CLUB'S FINANCE BUDGET, LEGAL AND INSURANCE COMMITTEE ("FBLI") WILL MEET TO REVIEW AND DISCUSS THE ANNUAL FORM 990, INCLUDING SIGNIFICANT SCHEDULES, IN DRAFT FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE, AND THE FBLI SHALL, BY VOTE OF A MAJORITY OF COMMITTEE MEMBERS ATTENDING THAT MEETING, MAKE ANY RECOMMENDATIONS AS TO CHANGES TO THE DOCUMENT. THEREAFTER, FBLI SHALL REPORT TO THE BOARD OF DIRECTORS ITS RECOMMENDATIONS AND REASONING AS TO ANY REVISIONS, AND ITS RECOMMENDATION THAT THE FORM 990 AND SIGNIFICANT SCHEDULES, BE FILED. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AT OR, UPON REQUEST, BEFORE THE BOARD MEETING AT WHICH IT IS TO BE DISCUSSED. THE BOARD MAY DISCUSS THE FORM 990, AND SHALL BY AFFIRMATIVE VOTE APPROVE THE FILING OF THE FORM 990, AND ANY REVISIONS, BEFORE SUCH IS DONE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH DIRECTOR, OFFICER AND KEY EMPLOYEE (AS DEFINED BY IRS) MUST ANNUALLY COMPLETE A STATEMENT AFFIRMING THE CLUB'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES AND/OR IS DISCLOSED, THE BOARD OF DIRECTORS REVIEWS THE FACTS AND DETERMINES A COURSE OF ACTION WHICH MAY INCLUDE ENTERING THE TRANSACTION WITH THE PARTY TO THE CONFLICT IF THE BOARD DETERMINES AN ARRANGMENT MORE ADVANTAGEOUS TO THE CLUB IS NOT AVAILABLE. THE PARTY TO THE CONFLICT DOES NOT PARTICIPATE IN BOARD DSICUSSIONS OF, NOR THE BOARD'S VOTE ON THE ISSUE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND CLUB POLICIES ARE PROVIDED TO ALL NEW CLUB MEMBERS WHEN THEY ARE ACCEPTED FOR MEMBERSHIP. FINANCIAL STATEMENTS, TAX RETURNS AND AVAILABLE EXEMPTION DOUCMENTS ARE PROVIDED UPON REQUEST. THE CLUB WAS GRANTED EXEMPTION BY IRS IN NOVEMBER 1965, AND IN ITS POSSESSION AT JULY 15, 1987 HAD, AND HAS CURRENTLY, A COPY OF THE LETTER GRANTING EXEMPTION, BUT NOT THE ORGINAL EXEMPTION APPLICATION.