2023-02-27T16:46:14-08:00 2022-10-31 271415589 MCKINNEY AND COMPANY CPA PROFESSIONAL CORP 19244 REDWOOD ROAD CASTRO VALLEY CA 94546 990 2021-11-01 941436155 AEOLIAN YACHT CLUB AEOL 5105232586 980 FERNSIDE BLVD ALAMEDA CA 94501 TONYA HAMLETT COMMODORE 2023-02-27 true TONYA HAMLETT 999009999 TIMOTHY R MCKINNEY P00497244 5105822484 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 980 FERNSIDE BLVD ALAMEDA CA 945010215 368901 false X WWW.AEOLIANYC.ORG X 1907 CA SOCIAL CLUB FOR BOATING AND YACHTING ENTHUSIASTS. 10 10 2 50 5071 4071 80797 77885 292072 282161 70 1861 6866 4734 379805 366641 0 0 33637 23714 0 0 193882 294102 227519 317816 152286 48825 994147 1308521 2456 268005 991691 1040516 SOCIAL CLUB FOR BOATING AND YACHTING ENTHUSIASTS. false false THE AEOLIAN YACHT CLUB PROMOTES SOCIAL INTERACTION AMONGST PEOPLE WHO HAVE A COMMON INTEREST IN BOATING AND YACHTING. A CLUBHOUSE AND BERTHING FACILITIES ARE MAINTAINED. BOATING EVENTS, MAILINGS FOR SPECIAL EVENTS AND THE PUBLICATION OF AN ANNUAL YEARBOOK HELPS PROMOTE SOCIAL INTERACTION. 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 false false false false false false false false false false false false false false true 1 0 true 2 true true true false false false false false false false X 10 10 false false false false true true false true true false false true false false false false false false X SHERRI ARMIJO 5105232586 980 FERNSIDE BLVD ALAMEDA CA 94501 X BILL DAVIS Director 1.00 0.00 X 0 0 0 TOM OSTLY Director 1.00 0.00 X 0 0 0 LARRY LAMAR Director 1.00 0.00 X 0 0 0 TONYA HAMLETT COMMODORE 5.00 0.00 X 0 0 0 JIM BLEWER VICE COMMODORE 5.00 0.00 X 0 0 0 MARI MIYAKI REAR COMMODORE 1.00 0.00 X 0 0 0 KRIS LEVERICH PORT CAPTAIN 5.00 0.00 X 0 0 0 DIANE SURBER RECORDING SECY 1.00 0.00 X 0 0 0 VICKI DEMPSEY MEMBERSHIP SECT 1.00 0.00 X 0 0 0 PATRICK MCDAID Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 76884 1001 77885 BERTHAGE 900099 199156 199156 DRY STORAGE 900099 14359 14359 FOOD AND BEVERAGES 900099 19874 19874 LIVEABOARDS 900099 17619 17619 UTILITIES 900099 15463 15463 15690 15690 282161 1861 1861 0 0 3210 3210 3210 3210 0 1862 561 1301 0 1480 1699 -219 -219 MISC INCOME 900099 442 442 442 366641 282384 5071 X 0 0 0 0 0 0 21515 0 0 2199 0 0 2110 0 0 0 0 130 1957 0 0 29143 0 0 0 0 0 23429 33149 DREDGING 62514 REPAIRS & MAINTENANCE 44059 JANITORIAL SVC 16300 REAL ESTATE TAXES 14433 66878 317816 0 0 0 262527 705371 269037 157822 0 0 0 0 0 6530 7636 0 890522 456555 456053 433967 0 0 0 0 3725 994147 1308521 2456 7005 261000 2456 268005 X 991691 1040516 991691 1040516 994147 1308521 48825 X false false false 134088 134088 720714 422533 298181 20990 19292 1698 14730 14730 433967 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF ACTIVE, HONORARY, LIFE, ASSOCIATE, AND JUNIOR MEMBERS. ALL MEMBERS SHALL BE ACCORDED THE PRIVILEDGES OF THE CLUB WITH THE FOLLOWING EXCEPTIONS: (A) ONLY ACTIVE AND LIFE MEMBERS SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE; AND (B) ONLY ACTIVE, LIFE , AND JUNIOR MEMBERS SHALL HAVE THE PRIVILEDGE OF BERTHING IN THE AEOLIAN YACHT CLUB HARBOR. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER AND COMMODORE FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BANK & CREDIT CARD CHGS: Column (A) - Total = $6310; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAR TIP FUND: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BULLETIN: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUBHOUSE PURCHASES: Column (A) - Total = $4792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT: Column (A) - Total = $4380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD & BEVERAGES: Column (A) - Total = $13227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET/WEBSITE: Column (A) - Total = $6852; 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 = $6152; 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 = $949; 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 = $1119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PURCHASE/MAINT/LEASE OFFICE : Column (A) - Total = $3352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIAL EVENTS: Column (A) - Total = $7429; 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 = $1694; 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 = $2923; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOOLS: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHYS: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WATER: Column (A) - Total = $3772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0