2022-10-25T16:49:24-07:00 2021-12-31 680197298 Patrick Buzarellos Kendrick LLP 1900 Point West Way 102 Sacramento CA 95815 990 2021-01-01 941479811 SAN JOAQUIN YACHT CLUB INC SANJ 9162039241 PO BOX 326 BETHEL ISLAND CA 94511 SHARON DERVIS Treasurer 2022-10-25 true SHARON DERVIS 999009999 MALIA KENDRICK P01058845 9169201604 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z YVONNE MORRISON PO BOX 326 BETHEL ISLAND CA 94511 174357 false X N/A X 1948 CA WE ARE A SOCIAL ORGANIZATION THAT PROMOTES BOATING SAFETY AND ACTIVITY FOR THE MEMBERSHIP AND GENERAL PUBLIC WHILE RAISING MONEY FOR COMMUNITY CHARITIES, NAMELY WHEELS ON MEALS. 10 10 4 16575 7660 7145 8124 54411 74539 6 7 20543 71545 82105 154215 0 0 7448 14524 0 0 78998 102263 86446 116787 -4341 37428 129342 169930 7475 10635 121867 159295 WE ARE A SOCIAL ORGANIZATION THAT PROMOTES BOATING SAFETY AND ACTIVITY FOR THE MEMBERSHIP AND GENERAL PUBLIC WHILE RAISING MONEY FOR COMMUNITY CHARITIES, NAMELY WHEELS ON MEALS. false false THE CLUB PROVIDED SOCIAL ACTIVITIES FOR ITS MEMBERS AND GUESTS. 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 false 4 true true true false false false false false false false X 10 10 false false false false true true false true false false false false false false false false false false CA SHARON DERVIS 9256842666 PO BOX 326 BETHEL ISLAND CA 94511 X SHARON DERVIS Treasurer 3.00 0.00 X X 0 0 0 YVONNE MORRISON COMMODORE 3.00 0.00 X X 0 0 0 SCOTT MCKENZIE PORT CAPTAIN 1.00 0.00 X 0 0 0 SANDRA SMITH VICE COMMODORE 3.00 0.00 X X 0 0 0 VICKIE LIKES FLEET CAPTAIN 1.00 0.00 X 0 0 0 THOMAS LETCHER Director 1.00 0.00 X 0 0 0 LISA ORTIZ Secretary 3.00 0.00 X X 0 0 0 TY SILVA STAFF COMMODORE 1.00 0.00 X 0 0 0 BONNIE MCGUIRE Director 1.00 0.00 X 0 0 0 SHERRY HOCTER Director 1.00 0.00 X 0 0 0 KEVEN SMITH REAR COMMODORE 3.00 0.00 X X 0 0 0 0 false false false 0 8124 8124 CLUB EVENT REVENUE 37985 37985 Membership Dues & Assessments 531390 36554 36554 74539 7 7 0 0 0 0 0 0 62068 20142 41926 41926 DOCKAGE REVENUE 975 975 OTHER REVENUE 13044 13044 RENTAL INCOME 15600 15600 29619 154215 129509 16575 7 X 0 0 0 0 0 0 13157 0 0 1367 0 0 2565 0 0 0 0 0 0 0 0 18846 0 0 0 0 0 3500 16197 SPECIAL EVENTS 18147 TAX AND LICENSES 8371 REPAIRS AND MAINTENANCE 7917 RENTAL EXPENSES 5327 21393 116787 0 0 0 10809 25734 16465 23692 0 681 0 0 500 500 4997 16680 9572 444393 351322 96571 93071 0 0 0 0 0 129342 169930 6250 6250 1225 4385 7475 10635 X 121867 159295 121867 159295 129342 169930 37428 X false false false 444393 351322 93071 93071 OTHER -7372 PAYROLL LIABILITIES 954 RBOC PAYABLE 6311 SALES TAX PAYABLE 3442 SECURITY DEPOSIT HELD 1050 4385 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS DUES PAYING MEMBERS AND AN ELECTED BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BAND EXPENSE: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LANDSCAPE MAINTENANCE: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBER EXPENSES: Column (A) - Total = $2729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $1492; 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 = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RIVERBOAT SUPPLIES: Column (A) - Total = $4133; 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 = $4509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0