2022-07-29T11:15:01-07:00 2021-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990 2021-01-01 941506261 SAUSALITO YACHT CLUB SAUS 4153327400 100 HUMBOLDT AVENUE SAUSALITO CA 94965 John Wales Treasurer 2022-07-29 true John Wales 999009999 Lorelie A Schaitberger P00544384 5308853797 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 100 HUMBOLDT AVENUE SAUSALITO CA 94965 2041063 false X www.sausalitoyachtclub.org X 1942 CA SOCIAL AND RECREATIONAL CLUB MEMBERS INTERESTED IN BOATING. 5 0 61 4225 1088732 1149762 502566 864395 13054 142 -309 7448 1604043 2021747 0 0 661194 704150 0 0 794599 1018087 1455793 1722237 148250 299510 1558177 1909846 35097 87256 1523080 1822590 TO ACTIVELY PROMOTE THE SPORT OF BOATING, SAIL TRAINING AND DEVELOP AND SPONSOR YACHTING AND YACHT RACING EVENTS; EDUCATE MEMBERS ABOUT MARINE ORIENTED SKILLS; TO BE ACTIVELY INVOLVED IN THE COMMUNITY WITH A FOCUS ON ACTIVITIES THAT ENHANCE OUR STANDING IN THE COMMUNITY AND TO PROVIDE AND MANAGE A CONVIVIAL BAR AND GALLEY OPERATION FOR THE BENEFIT OF THE MEMBERSHIP. false false 1100637 715494 PROVISION OF BAR AND RESTAURANT SERVICES AND SHIPS STORE FOR MEMBERS AND THEIR GUESTS. 184524 140196 RACE REGATTAS AND SAILING INSTRUCTION 147780 MAINTENENCE OF CLUB HOUSE AND DOCKING FACILITIES FOR MEMBERS AND GUESTS 1432941 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 20 0 true 61 true true true false false false false false false false X 5 0 false false false false true true false true true false false false true true true false true true false false JERI KIRIHAWA 4153327400 100 HUMBOLDT AVENUE SAUSALITO CA 94965 X MARY WAND Commodore 0.00 0.00 X X 0 0 0 JOHN WALES Treasurer 0.00 0.00 X X 0 0 0 JOHN HILDEBRAND Chairman 0.00 0.00 X X 0 0 0 JIM HENRY FINANCE CHAIR 0.00 0.00 X X 0 0 0 BILL AUBREY AUDIT CHAIR 0.00 0.00 X X 0 0 0 TAMMY BLANCHARD VICE COMMODORE 0.00 0.00 X 0 0 0 TODD WHEELER REAR COMMODORE 0.00 0.00 X 0 0 0 KAREN TISCHLER Secretary 0.00 0.00 X 0 0 0 RUSSELL CROCE PORT CAPTAIN 0.00 0.00 X 0 0 0 0 false false false 0 1149762 1149762 BAR & RESTAURANT 722100 719719 715494 4225 ENTERTAINMENT 900099 1480 1480 MISCELLANEOUS INCOME 3000 3000 RACING-REGATTAS 900099 19710 19710 SAIL TRAINING 713990 120486 120486 864395 142 142 0 0 0 0 0 0 26764 19316 7448 7448 0 2021747 867760 4225 0 0 0 0 0 0 559073 11161 62239 71677 0 3200 15163 0 0 0 0 0 9946 32758 0 131696 0 0 0 0 0 49979 75169 FOOD & BEVERAGE COSTS 310941 REPAIRS & MAINTENANCE 179055 UTILITIES 41063 SAIL TRAINING EXPENSE 40381 128736 1722237 0 0 0 260508 429377 862692 982367 0 151032 195726 0 0 0 0 59689 57629 1223268 979281 223495 243987 0 0 0 0 761 760 1558177 1909846 35097 87255 1 35097 87256 X 1523080 1822590 1523080 1822590 1558177 1909846 299510 X false false false 587914 464670 123244 309004 264045 44959 326350 250566 75784 243987 Rounding 1 1 Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer (with relevant experience) reviews form 990 prior to filing with CPA preparing return. The Treasurer (or CPA preparer) goes over entire tax return(s) with executive board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Audit Committee annually asks for for and receives conflict of information from all officers and directors. It also investigates any allegations of conflicts of interest and takes whatever remedial actions considered necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management General Manager's compensation is reviewed by Executive Board and review is given by the chairman of that board. The manager is hired after selection from a committee specifically charged with developing selection list or candidate. Comparison data from other non-profit organizations or yacht clubs is used where available. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to public.