2021-11-15T18:20:33-06:00 2020-12-31 812570219 MAULDIN & COMPANY 2121 41ST AVE STE 301 CAPITOLA CA 95010 990 2020-01-01 946041657 SANTA CRUZ YACHT CLUB SANT 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 JOHN MIZELL SECRETARY 8314250690 2021-11-12 true JOHN MIZELL 999009999 PATRICK MAULDIN P00111297 8314648481 2021-11-15 2020 2022-09-23 18:48:47Z JASON LAUER 728027 false X WWW.SCYC.ORG X 1928 CA ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS 417 4 14 24331 316286 386023 317866 283253 732 11732 82090 28687 716974 709695 0 0 140597 116101 0 0 545997 532977 686594 649078 30380 60617 1183380 1500813 306161 562977 877219 937836 X ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS false false DRY DOCK AND WET SLIP STORAGE FOR BOATS BELONGING TO MEMBERS AND GUESTS. INCLUDES HOIST FOR BOAT LAUNCHING, MAINTENANCE, AND REPAIR OF FACILITIES INSTRUCTION IN SAILING, RACING, AND CRUISING, FOR JUNIOR MEMBERS AND GUESTS. USES BOATS AND FACILITIES OWNED BY THE CLUB. INCLUDES SEVERAL RACES HOSTED BY THE CLUB. SOCIAL AND RECREATIONAL FUNCTIONS HOSTED BY THE CLUB, INCLUDING ANNUAL BANQUET, LIGHTED BOAT PARADE, LUNCHEONS, CHILDREN'S PROGRAMS. MEMBERS USE OF FACILITIES, EQUIPMENT AND SUPPLIES OWNED BY THE CLUB. ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS 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 false 6 0 14 false true true false false false false false false false X 417 4 false false false false true true false true true false false false false false false false false false CA X THE ORGANIZATION 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 X ASHLEY BASANESE DIRECTOR X 0 0 0 STEPHAN BERLANSKI REGATTA CHAI X 0 0 0 TIM GILMORE DIRECTOR X 0 0 0 CHRIS HOFMANN PORT CAPTAIN X X 0 0 0 VANCE LANDIS-CAREY DIRECTOR X 0 0 0 JASON LAUER COMMODORE X X 0 0 0 HOMER LIGHTHALL DIRECTOR X 0 0 0 JOHN MIZELL SECRETARY X 0 0 0 TOM POSTLEWAITE REAR COMMODO X 0 0 0 TINA VERUTTI VICE COMMODO X 0 0 0 SCOTT WALECA TREASURER X 0 0 0 false false false 294896 91127 386023 BASE SLIP RENT 161052 161052 JR SAILING REGATTA,RACES 46254 46254 DRY DOCK SLIPS 531190 22745 22745 TENNIS COURT SLIP RENT 18950 18950 SPECIALTY REGATTA INCOME 16704 16704 17548 17548 283253 782 782 10950 10950 10950 10950 47019 18332 28687 27101 1586 709695 299341 24331 X 87849 19729 8523 59060 251 63647 35531 PORT DISTRICT FEES 153084 REPAIRS & MAINTENANCE 51169 JUNIOR/CORINTHIAN SAILING 36518 MISCELLANEOUS 35396 98321 649078 0 0 0 81218 175470 16353 78841 27462 269582 22072 20485 5980 500 2086113 1130178 980899 955935 49396 1183380 1500813 16738 18519 8250 289970 281173 254488 306161 562977 X 877219 937836 877219 937836 1183380 1500813 60617 X false false 16343 16343 1433372 1433372 14718 14718 621680 1130178 -508498 955935 BANK OF THE WEST LOAN 251028 CREDIT CARDS 2624 SALES TAXES PAYABLE 836 254488 FORM 990, PAGE 2, PART III, LINE 4D ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SOCIAL COMMITTEE & EVENT 19,063 0 0 BANK FEES 17,310 0 0 UTILITIES 17,008 0 0 REGATTA ADMIN 16,124 0 0 PROPERTY TAXES 12,883 0 0 CLUB EXPENSE-NONMEMBER 9,612 0 0 COMMUNICATION 5,753 0 0 DRYDOCK EXPENSE-NONMEMBER 5,632 0 0 ALLOCABLE ADMIN COSTS 5,290 0 0 SUPPLIES 4,623 0 0 LICENSE/OTHER TAXES 2,282 0 0 PAYROLL PROCESSING FEES 2,050 0 0 DUES & SUBSCRIPTIONS 1,225 0 0 DRYDOCK EXPENSE-MEMBER -5,632 0 0 ADMIN EXPENSE ALLOCATED-N -14,902 0 0 TOTAL 98,321 0 0