2023-06-20T13:06:31-07:00 2022-12-31 680197298 Patrick Buzarellos Kendrick LLP 1900 Point West Way 102 Sacramento CA 95815 990 2022-01-01 941479811 SAN JOAQUIN YACHT CLUB INC SANJ 9162039241 PO BOX 326 BETHEL ISLAND CA 94511 SHARON DERVIS Treasurer 2023-06-20 true SHARON DERVIS 999009999 true MALIA KENDRICK P01058845 9169201604 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SCOTT MCKENZIE PO BOX 326 BETHEL ISLAND CA 94511 261581 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. 9 9 4 17225 6742 8124 8536 74539 126463 7 12 71545 80354 154215 215365 0 0 14524 27050 0 0 102263 130076 116787 157126 37428 58239 169930 231057 10635 13523 159295 217534 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 3 0 true 4 true true true false false false false false false false X 9 9 true 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 STAFF COMMODORE 3.00 0.00 X X 0 0 0 SCOTT MCKENZIE COMMODORE 3.00 0.00 X X 0 0 0 DIANA ROWLAND REAR COMMODORE 3.00 0.00 X X 0 0 0 CHRIS BOHLMAN Director 1.00 0.00 X 0 0 0 SUSAN BERNHARD Director 1.00 0.00 X 0 0 0 GIOVANNI ORTIZ MASTER AT ARMS 1.00 0.00 X 0 0 0 HEATHER CHADWICK Director 1.00 0.00 X 0 0 0 BONNIE MCGUIRE Secretary 3.00 0.00 X X 0 0 0 SHERRY HOCTER VICE COMMODORE 3.00 0.00 X X 0 0 0 KEN HOCTOR PORT CAPTAIN 1.00 0.00 X 0 0 0 0 false false false 0 8536 8536 CLUB EVENT REVENUE 46706 46706 Membership Dues & Assessments 531390 79757 79757 126463 12 12 0 0 0 0 0 0 94613 46216 48397 48397 DOCKAGE REVENUE 1625 1625 OTHER REVENUE 14732 14732 RENTAL INCOME 15600 15600 31957 215365 189592 17225 12 X 0 0 0 0 0 0 24745 0 0 2305 0 0 2530 0 0 0 0 0 0 1454 0 23145 0 0 0 0 0 3835 15133 SPECIAL EVENTS 33989 REPAIRS AND MAINTENANCE 10882 TAX AND LICENSES 8664 RENTAL EXPENSES 6894 23550 157126 0 0 0 25734 58417 23692 9402 0 681 41075 0 0 500 500 16680 15898 9572 11744 449178 355157 93071 94021 0 0 0 0 0 169930 231057 6250 6250 4385 7273 10635 13523 X 159295 217534 159295 217534 169930 231057 58239 X false false false 449178 355157 94021 94021 DEFERRED DUES REVENUE 2420 OTHER -7372 PAYROLL LIABILITIES 1377 RBOC PAYABLE 6311 SALES TAX PAYABLE 3487 SECURITY DEPOSIT HELD 1050 7273 Form 990, Part VI, Section A, Line 2 MEMBERS OF THE BOARD OF DIRECTORS ARE SPOUSES. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS DUES PAYING MEMBERS AND AN ELECTED BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BAND EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPE MAINTENANCE: Column (A) - Total = $3950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER EXPENSES: Column (A) - Total = $4263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $3082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RIVERBOAT SUPPLIES: Column (A) - Total = $4209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $5279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0