2022-04-26T20:31:13-07:00 2021-12-31 680197298 Patrick Buzarellos Kendrick LLP 1900 Point West Way 102 Sacramento CA 95815 990 2021-01-01 941142605 SACRAMENTO YACHT CLUB SACR 9163715058 PO BOX 1245 WEST SACRAMENTO CA 95691 DANIELLE LOVE-RAWLINGS COMMODORE 2022-04-26 true DANIELLE LOVE-RAWLINGS 999009999 TWYLA M BUZARELLOS P01339973 9169201604 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DANIELLE LOVE-RAWLINGS PO BOX 1245 WEST SACRAMENTO CA 95691 830719 false X SACYC.COM X 1935 CA PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS. 13 0 14 100 14479 12580 1570 27603 575769 629110 2463 10118 36150 11460 615952 678291 0 0 66152 62661 0 0 427089 450605 493241 513266 122711 165025 872053 985006 413722 348117 458331 636889 X PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS. false false PROVIDE DOCKAGE FACILITIES FOR MEMBERS TO PROMOTE RECREATIONAL BOATING. ORGANIZE CLUB ACTIVITIES SUCH AS CRUISES AND OTHER BOATING ACTIVITIES. PROVIDE MONTHLY MEMBERSHIP DINNER MEETINGS TO DISCUSS CLUB ACTIVITIES AND BOATING SAFETY. false false false false false false false false false true false false false true 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 true 0 0 false 14 true true true false false false false 22000 12194 false false false X 13 0 false false false false true true true true true false false false false false true true false false X FRAN DULANEY 9163715058 3365 CHICORY LOOP WEST SACRAMENTO CA 95691 X SAM TERESI Director 5.00 0.00 X 0 0 0 CRAIG CHAVEZ Director 1.00 0.00 X 0 0 0 SANTINO VIRAMONTES Director 1.00 0.00 X 0 0 0 RAY DE LA PENA Director 1.00 0.00 X 0 0 0 LESLIE ZUCKA Director 1.00 0.00 X 0 0 0 RUSS KAISER Director 1.00 0.00 X 0 0 0 DANIELLE LOVE-RAWLINGS COMMODORE 5.00 0.00 X 0 0 0 JENNIFER PIKE Secretary 5.00 0.00 X 0 0 0 KEVIN ROGERS VICE COMMODORE 15.00 0.00 X 0 0 0 JESSICA CUMMINGS measurer 10.00 0.00 X 0 0 0 kelley simmons port captain 15.00 0.00 X 0 0 0 TIM HODGE REAR COMMODORE 5.00 0.00 X 0 0 0 MAGIC ROSSI Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 27603 27603 ADVERTISING INCOME 511120 825 825 CRUISE REVENUE 713990 39128 39128 DOCKAGE REVENUE 531190 438015 438015 Membership Dues & Assessments 531390 145686 145686 TRAILER STORAGE 531390 5456 5456 629110 3428 3428 0 0 0 60736 54046 6690 6690 6690 27658 11299 16359 3536 12823 0 79084 87083 -7999 -7999 MISCELLANEOUS 3100 3100 3100 678291 623386 14479 12823 X 0 0 0 0 0 0 52826 0 4064 5771 0 0 975 0 0 0 0 0 4230 6427 0 26122 0 0 0 17925 0 39113 44068 DOCK EXPENSES 90184 CRUISE EXPENSES 40269 MEMBERSHIP EXPENSES 33029 REPAIRS/UPGRADES 31725 116538 513266 0 0 0 397606 517196 0 0 0 0 0 0 25640 21358 0 2639459 2386511 279641 252948 168998 193504 0 0 0 168 0 872053 985006 39606 39599 73302 27622 300814 277866 3030 413722 348117 X 38412 153340 419919 483549 458331 636889 872053 985006 165025 13533 X false false false 35000 35000 473793 446944 26849 1765887 1651723 114164 362732 286820 75912 2047 1024 1023 252948 dog park funds 754 SALES TAX PAYABLE 2276 3030 false JAZZ FESTIVAL 15464 15464 2641 NON-MEMBER EVENTS 12194 12194 8658 27658 27658 11299 11299 16359 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COMMUNITY OUTREACH TO NON-PROFIT CHILDREN'S ORGANIZATIONS, GIVING CHILDREN THE OPPORTUNITY TO ENJOY BOATING ACTIVITIES. OTHER PROGRAM SERVICES 5: PROVIDE MONTHLY NEWSLETTER TO KEEP MEMBERSHIP INFORMED OF CLUB ACTIVITIES AND BOATING SAFETY AND REGULATIONS. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THIS ORGANIZATION IS A MEMBERSHIP CLUB. ALL MEMBERS ARE GENERALLY OF THE SAME CLASS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ANNUALLY A GENERAL ELECTION IS HELD WHEN ALL MEMBERS CAN VOTE FOR ALL THE ELECTED OFFICIALS OF THE ORGANIZATION. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANY SIGNIFICANT CHANGES AFFECTING CLUB OPERATIONS, FOR EXAMPLE CHANGES IN DOCKAGE RATES, OBTAINING NEW FINANCING, MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CLUB BOOKKEEPER AND COMMODORE PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the finance committee approves the compensation of the CLUB BOOKKEEPER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available all of these documents are on file at the club's office and can be inspected by any interested parties. Form 990, Part IX, Line 24e: Other Expenses ALLOCATION TO NON-MEMBER INC.: Column (A) - Total = $-7598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BACK DECK PROJECT: Column (A) - Total = $10616; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT: Column (A) - Total = $4750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUB HOUSE REPAIRS: Column (A) - Total = $17117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $5418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECTV: Column (A) - Total = $1973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTRY SYSTEM: Column (A) - Total = $2342; 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 = $1150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FLOOD DAMAGE: Column (A) - Total = $8645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS MAINTENANCE: Column (A) - Total = $10713; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INCOME TAXES: 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 LICENSES & PERMITS: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARINA DIVERSION PROJECT: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MILEAGE REIMBURSEMENT: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC. REPAIRS: Column (A) - Total = $1143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAINTING: 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 PAYROLL PROCESSING FEE: Column (A) - Total = $1693; 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 = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $28939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECYCLING EXPENSE: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SILT REMOVAL/WORK BOATS: Column (A) - Total = $7074; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1948; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TREE REMOVAL: Column (A) - Total = $7200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORK PARTIES: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0