2022-07-18T10:02:20-07:00 2021-12-31 832046694 Griesmer and Fereira CPAs 11500 Donner Pass Rd Suite B Truckee CA 96161 990 2021-01-01 946103596 TAHOE YACHT CLUB TAHO 5305814700 PO BOX 7620 TAHOE CITY CA 96145 SOL GOLD VICE COMMODORE 2022-06-16 true SOL GOLD 999009999 SHARON FEREIRA P00192613 5305879221 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JOHN SAKRISON PO BOX 7620 TAHOE CITY CA 96145 724168 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 13 30 25416 18165 41625 72070 417389 430263 1087 662 55504 163809 515605 666804 0 0 121419 139177 0 0 325548 344334 446967 483511 68638 183293 783901 976777 225263 234846 558638 741931 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 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 9 0 true 13 true true true false false false true true 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 ROSS ARNO SR STAFF COMMOD 0.00 0.00 X 0 0 0 MARGOT WOODWARD Director 0.00 0.00 X 0 0 0 HEIDI BENSLEY Director 0.00 0.00 X 0 0 0 BILL KRIVAN JR STAFF COMMOD 0.00 0.00 X 0 0 0 JOHN SAKRISON COMMODORE 0.00 0.00 X 0 0 0 SOL GOLD VICE COMMODORE 0.00 0.00 X 0 0 0 JERRY LANDERS PORT CAPTAIN 0.00 0.00 X 0 0 0 LYNN MULLEN REAR COMMODORE 0.00 0.00 X 0 0 0 0 false false false 0 72070 72070 Membership Dues & Assessments 388569 388569 SOCIAL EVENTS 21424 21139 285 ON WATER INCOME & SPONSOR 20270 14430 5840 430263 662 662 0 0 3341 3341 3341 2291 1050 0 0 0 145767 57364 88403 70824 17579 EMPLOYER RETENTION CREDIT 68965 68965 BOAT REPLACEMENT 3100 3100 72065 666804 180749 25416 388569 X 0 0 0 0 0 0 129007 0 0 10170 0 1290 23151 0 0 0 1500 6136 631 0 0 95919 0 0 0 0 0 14927 19664 MERCHANT CHARGES 16368 EQUIPMENT/FACILITY 13950 UTILITIES 10285 BAR EXPENSES 9396 131117 483511 0 0 0 4810 16016 449146 532644 0 23488 33405 0 0 0 32505 37302 210689 203632 518666 440048 57068 78618 0 0 0 0 6195 75160 783901 976777 24135 30877 201128 203969 225263 234846 X 558638 741931 558638 741931 783901 976777 183293 X false false false 307069 234956 72113 80011 77751 2260 131586 127341 4245 78618 DEPOSITS 6195 EMPLOYER RETENTION CREDIT RECEIVABLE 68965 75160 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 = $7679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOFTWARE TECH SUPPORT: Column (A) - Total = $6721; 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 = $6463; 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 = $6045; 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 = $5940; 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 = $5859; 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 = $5859; 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 = $5707; 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 = $5268; 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 = $5213; 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 = $5161; 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 = $5012; 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 = $4055; 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 = $3677; 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 = $3554; 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 = $3551; 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 = $3383; 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 = $3171; 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 = $3133; 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 = $3068; 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 = $2806; 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 = $2656; 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 = $2090; 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 = $2060; 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 = $1824; 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 = $1774; 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 = $1717; 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 = $1712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRIOR YEAR EXPENSES: Column (A) - Total = $1656; 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 = $1637; 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 = $1496; 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 = $1338; 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 TAXES & LICENSES: Column (A) - Total = $1078; 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 = $1044; 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 = $979; 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 = $898; 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 = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAY SOCIAL: Column (A) - Total = $472; 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 = $460; 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 = $407; 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 = $402; 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 = $397; 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 = $375; 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 = $256; 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 = $225; 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 = $200; 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 = $199; 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 = $185; 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 = $181; 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 = $178; 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 = $141; 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 = $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 Form 990, Part IX, Line 24e: Other Expenses WINE EVENT: 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 KICK OFF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0