2023-11-13T15:04:52-05:00 2023-06-30 454677985 MARCIA B HALL CPA 388 E YOSEMITE AVE STE 200 E MERCED CA 953408219 990 2022-07-01 941710524 MCCLURE BOAT CLUB INC MCCL 2099969850 9885 BOAT CLUB DRIVE SNELLING CA 95369 MARY HANSON SECRETARY/TREASURER 2099969850 2023-11-13 true MARY HANSON XXX-XX-XXXX true MARCIA B HALL P00469623 2097226794 2023-11-13 X 2022 2023-04-26 12:10:37Z MARY HANSON 9849 BOAT CLUB DR SNELLING CA 95369 313497 false X N/A X 1970 CA MCCLURE BOAT CLUB'S PRIMARY PURPOSE IS TO PROVIDE BOATING AND FISHING FACILITIES FOR SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. 7 0 5 1 2250 1250 309328 310227 0 86 1020 2200 2250 311614 313497 0 0 94525 101345 0 0 173534 191284 268059 292629 43555 20868 803576 824233 2093 69 801483 824164 X MCCLURE BOAT CLUB'S PRIMARY PURPOSE IS TO PROVIDE BOATING AND FISHING FACILITIES FOR SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. false false IMPROVEMENTS TO INFRASTRUCTURE, WATER STORAGE AND PLATFORM CONNECTIONS. IMPROVEMENTS TO INFRASTRUCTURE, WATER STORAGE AND PLATFORM CONNECTIONS. 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 2 0 5 true true true false false false false false false false X 7 0 false false false false false false false true true false false false true false false false true false false false X MCCLURE BOAT CLUB TREASURER 2097772927 9849 BOAT CLUB DRIVE SNELLING CA 95369 X JENNIFER COFFEY DIRECTOR X 0 0 0 KEVIN COFFEY PRESIDENT X 0 0 0 MARY HANSON SECRETARY/TR X 0 0 0 BEN JOHNSON DIRECTOR X 0 0 0 JIM JOHNSON DIRECTOR X 0 0 0 JUSTINE PITTS DIRECTOR X 0 0 0 TIM TORRECILLAS VICE-PRESIDE X 0 0 0 false false false 303625 6602 310227 1020 1020 UTILITIES PROVIDED 900099 2250 2250 2250 313497 1020 2250 93505 93505 7840 7840 1743 1743 2480 2480 25933 25933 1042 1042 625 625 41210 39251 1959 32108 32108 UTILITIES 40064 40064 WASTE AND WATER 23539 23539 REPAIRS & MAINTENANCE 13000 13000 DOCK SUPPLIES/EXP. 4511 4511 5029 5029 292629 39251 253378 0 16500 21814 277421 317556 1459408 974545 509655 484863 803576 824233 2093 69 2093 69 X 300523 300523 328000 328000 172960 195641 801483 824164 803576 824233 X 20868 1813 X false false false 52407 52407 52407 CREDIT CARD PAYABLE 60 PAYROLL TAXES PAYABLE 9 69 FORM 990, PAGE 1, PART I, LINE 6 DROPS OFF RECYCLING TO RECYCLE CENTER. FORM 990, PAGE 2, PART III, LINE 4D IMPROVEMENTS TO INFRASTRUCTURE, WATER STORAGE AND PLATFORM CONNECTIONS. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY TREASURER AND PROVIDED TO BOARD AT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW BY ALL PARTIES. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS 1,813