2022-11-09T16:22:12-08:00 2021-12-31 943165445 Merchants Accounting Services Inc 1880 Pleasant Valley Ave E Oakland CA 94611 990 2021-01-01 946102077 GOLDEN GATE YACHT CLUB GOLD 4153462628 ONE YACHT ROAD SAN FRANCISCO CA 94123 RONALD MATLIN Treasurer 2022-11-09 true RONALD MATLIN 999009999 Ted R Barben P01214594 5106539424 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ONE YACHT ROAD SAN FRANCISCO CA 94123 579779 false X WWW.GGYC.ORG X 1939 CA PROVIDES FACILITIES FOR SOCIAL AND YACHTING ACTIVITIES FOR ITS MEMBERS 375 375 6 14552 56725 123972 388827 403258 138 1320 -20944 -18237 424746 510313 0 0 162968 184027 0 0 318820 317319 481788 501346 -57042 8967 449131 785076 236097 563075 213034 222001 THE YACHT CLUB IS ORGANIZED TO PROVIDE FACILITIES AND SUPPORT STAFF FOR THE SOCIAL AND YACHTING RELATED RECREATIONAL ACTIVITIES OF THE MEMBERS. false false THE GOLDEN GATE YACHT CLUB PROVIDES SOCIAL AND YACHTING FACILITIES AND EVENTS FOR ITS MEMBERS 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 6 true true true false false false false 18000 14552 false false false X 375 375 false false false false true true false true true false false false true true true false false false true false X MERCHANTS ACCOUNTING SERVICES 5106539424 1880 PLEASANT VALLEY AVE OAKLAND CA 94611 ROBERT MULHERN GENERAL MANAGER 40.00 0.00 X 103379 0 0 APOLINARIO SANTA MARIA BAR 40.00 0.00 18972 0 0 RANDY ROSAL KITCHEN HELP 40.00 0.00 18387 0 0 GERUEL SUNGA KITCHEN HELP 40.00 0.00 18037 0 0 JOSE CASTRO KITCHEN HELP 40.00 0.00 5162 0 0 JAMES POTTS KITCHEN HELP 40.00 0.00 3800 0 0 CLINT BAKAJKIAN Director 0.00 0.00 X 0 0 0 BRETT BASTIEN Director 0.00 0.00 X 0 0 0 BRIAN MADDEN Director 0.00 0.00 X 0 0 0 WES HORNER Director 0.00 0.00 X 0 0 0 PAM VOLPE Director 0.00 0.00 X 0 0 0 CONWAY JONES Director 0.00 0.00 X 0 0 0 LESLIE ANNE IACOPI COMMODORE 0.00 0.00 X 0 0 0 BRETT DAVIS Secretary 0.00 0.00 X 0 0 0 RONALD MATLIN Treasurer 0.00 0.00 X 0 0 0 JIM FLAHERTY REAR COMMODORE 0.00 0.00 X 0 0 0 MAURICE QUILLEN VICE COMMODORE 0.00 0.00 X 0 0 0 167737 1 false false false 0 56725 67247 123972 FOOD AND BEVERAGE SERVICE 722320 122756 122756 Membership Dues & Assessments 713910 280502 280502 403258 1320 1320 0 0 51229 51229 51229 14552 36677 0 0 0 69466 -69466 -69466 0 510313 335112 14552 36677 0 0 0 0 103379 93920 9459 0 66693 60591 6102 0 0 13955 12679 1276 0 1050 1050 22838 21000 1838 0 0 0 0 0 0 0 0 54000 49059 4941 0 0 0 4788 4788 0 25798 25798 63391 57591 5800 OPERATING EXPENSES 68254 63428 4826 UTILITIES 23355 21218 2137 CREDIT CARD/PAYPAL CHARGES 20051 18216 1835 REPAIRS 9491 8820 671 24303 23067 1236 501346 461225 40121 0 14534 26473 275309 543655 0 11343 18206 0 0 3712 77880 15300 15300 4989 5416 1282919 1189773 118944 93146 0 0 0 0 5000 5000 449131 785076 32750 19381 179679 511138 23668 32556 236097 563075 X 6232 6232 206802 215769 213034 222001 449131 785076 8967 X false false false 810034 722447 87587 17004 17004 455881 450322 5559 93146 ACCRUED EXPENSES 21757 EVENT DEPOSITS 9034 Sales Tax Payable 1630 TIPS PAYABLE 135 32556 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY THE COMMODORE AND THE TREASURER AND REPORTED TO THE BOARD Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD REVIEW Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD APPROVAL REQUIRED Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, POLICIES, BOARD MINUTES, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST, NOT THE GENERAL PUBLIC.