2023-09-11T17:24:52-07:00 2022-12-31 943165445 Merchants Accounting Services Inc 1880 Pleasant Valley Ave E Oakland CA 94611 990 2022-01-01 946102077 GOLDEN GATE YACHT CLUB GOLD 4153462628 1 YACHT ROAD SAN FRANCISCO CA 94123 RONALD MATLIN Treasurer 2023-09-11 true RONALD MATLIN 999009999 true Ted R Barben P01214594 5106539424 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1 YACHT ROAD SAN FRANCISCO CA 94123 660038 false X WWW.GGYC.ORG X 1939 CA PROVIDES FACILITIES FOR SOCIAL AND YACHTING ACTIVITIES FOR ITS MEMBERS 375 375 10 42295 123972 0 403258 511656 1320 204 -18237 29080 510313 540940 0 0 184027 204966 0 0 317319 442004 501346 646970 8967 -106030 785076 683041 563075 567070 222001 115971 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 10 true true true false false false false 33500 42295 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 CA X MERCHANTS ACCOUNTING SERVICES 5106539424 1880 PLEASANT VALLEY AVE OAKLAND CA 94611 ROBERT MULHERN GENERAL MANAGER 40.00 0.00 X 106975 0 0 APOLINARIO SANTA MARIA BAR 40.00 0.00 24458 0 0 CARLO LARA BAR 40.00 0.00 20284 0 0 GERUEL SUNGA KITCHEN HELP 40.00 0.00 18969 0 0 RANDY ROSAL KITCHEN HELP 40.00 0.00 4557 0 0 PHOEBE COX BAR 40.00 0.00 4356 0 0 CLINT BAJAKIAN 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 JOHN VOLPE Director 0.00 0.00 X 0 0 0 CONWAY JONES Director 0.00 0.00 X 0 0 0 BRETT BASTIEN REAR COMMODORE 0.00 0.00 X 0 0 0 LESLIE ANNE IACOPI STAFF 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 VICE COMMODORE 0.00 0.00 X 0 0 0 NORBERT BAJURIN PORT CAPTAIN 0.00 0.00 X 0 0 0 MAURICE QUILLEN COMMODORE 0.00 0.00 X 0 0 0 179599 1 false false false 0 0 FOOD AND BEVERAGE SERVICE 722320 205456 205456 Membership Dues & Assessments 713910 306200 306200 511656 204 204 0 0 148178 148178 148178 42295 105883 0 0 0 119098 -119098 -119098 0 540940 392762 42295 105883 0 0 0 0 106975 92892 14083 0 83025 72997 10028 0 0 14966 13067 1899 0 4985 4985 28670 25381 3289 0 0 0 0 0 0 0 0 65350 57057 8293 489 427 62 0 0 13806 12054 1752 0 27655 27655 77460 67630 9830 OPERATING EXPENSES 107779 96030 11749 UTILITIES 37144 32430 4714 CREDIT CARD/PAYPAL CHARGES 27863 24327 3536 REPAIRS 22800 20137 2663 28003 25682 2321 646970 572751 74219 0 26473 41226 543655 523858 0 18206 12523 0 0 77880 5349 15300 15300 5416 4657 1292554 1217428 93146 75126 0 0 0 0 5000 5002 785076 683041 19381 27312 511138 519250 32556 20508 563075 567070 X 6232 6232 215769 109739 222001 115971 785076 683041 -106030 X false false false 810034 746761 63273 26639 18931 7708 455881 451736 4145 75126 ACCRUED EXPENSES 6598 EVENT DEPOSITS 10534 Sales Tax Payable 3376 20508 Form 990, Part VI, Section B, Line 11b REVIEWED BY THE COMMODORE AND THE TREASURER AND REPORTED TO THE BOARD Form 990, Part VI, Section B, Line 12c BOARD REVIEW Form 990, Part VI, Section B, Line 15b BOARD APPROVAL REQUIRED Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, POLICIES, BOARD MINUTES, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST, NOT THE GENERAL PUBLIC.