2023-11-14T13:29:56-06:00 2022-12-31 942517281 IACOPI LENZ & COMPANY 3031 W MARCH LANE SUITE 300E STOCKTON CA 95219 990 2022-01-01 940902970 STOCKTON YACHT CLUB STOC 2099469259 3235 RIVER DRIVE STOCKTON CA 952041322 ROGER BEEBE CHAIRMAN 2099469259 2023-11-14 1 ROGER BEEBE 999009999 0 X AMBER BELL P00441634 2099573691 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM KOPSHEVER 3235 RIVER DRIVE STOCKTON CA 952041322 269231 0 X HTTPS://STOCKTONYC.CLUBEXPRESS.COM/ X 1939 CA STOCKTON YACHT CLUB IS A MEMBERSHIP OF PERSONS TO PROMOTE BOATING AND SOCIAL ACTIVITIES. TO ACCOMPLISH THIS PURPOSE MEMBERS CONTRIBUTE DUES AND PAY ASSESSMENTS. 15 12 0 0 -2570 4554 3287 3312 295460 254097 123 42 -2859 -2570 296011 254881 0 0 0 0 8489 7020 0 0 0 252265 235153 260754 242173 35257 12708 509709 452939 288931 217378 220778 235561 STOCKTON YACHT CLUB IS A MEMBERSHIP OF PERSONS TO PROMOTE BOATING AND SOCIAL ACTIVITIES. TO ACCOMPLISH THIS PURPOSE MEMBERS CONTRIBUTE DUES AND PAY ASSESSMENTS. 0 0 STOCKTON YACHT CLUB IS A MEMBERSHIP OF PERSONS TO PROMOTE BOATING AND SOCIAL ACTIVITIES. TO ACCOMPLISH THIS PURPOSE MEMBERS CONTRIBUTE DUES AND PAY ASSESSMENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JIM KOPSHEVER 2099469259 3235 RIVER DRIVE STOCKTON CA 952041322 X CLIFF KENST DIRECTOR 1.00 X 0 0 0 JORJA IVIE DIRECTOR 1.00 X 0 0 0 RAY FOREST DIRECTOR 1.00 X 0 0 0 DOUG WATERHOUSE VICE CHAIRMAN 1.00 X X 0 0 0 STEPHEN SALZMAN DIRECTOR 1.00 X 0 0 0 ROGER BEEBE BOARD CHAIRMAN 1.00 X X 0 0 0 BILL JONES COMMODORE 1.00 X X 0 0 0 LESLIE CARSON DIRECTOR 1.00 X 0 0 0 BOB CAIN DIRECTOR 1.00 X 0 0 0 JIM KOPSHEVER DIRECTOR 1.00 X 0 0 0 MARINA FACONTI VICE COMMODORE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3312 3312 MEMBERSHIP DUES & ASSE 713990 254097 254097 254097 42 42 9600 13958 -4358 -4358 -4358 2180 392 1788 1788 254881 254097 -2570 42 X 5500 5500 777 777 743 743 4665 4665 159 159 1829 1829 18352 18352 52397 28966 28966 UTILITIES 39324 39324 REPAIRS/MAINTENANCE 29320 29320 ACTIVITES EXPENSE 24573 24573 BAR SUPPLIES 7963 7963 27605 27605 242173 0 189776 0 10268 30569 167363 131990 5707 8000 8569 1676384 1404703 324078 271681 0 4423 509709 452939 6882 113803 46102 156536 163708 11710 7568 288931 217378 X 0 0 0 0 220778 235561 220778 235561 509709 452939 12708 2075 0 X 0 0 0 557991 406465 151526 57894 54867 3027 1060499 943371 117128 271681 KEY DEPOSITS 2681 PAYROLL TAXES PAYABLE 255 RBOC PAYABLE 990 TOKEN DEPOSITS 3592 PARADE DONATIONS 50 7568 DONALD JORJA IVE DIRECTOR DOCKS X 30000 19758 0 1 1 JIM KOPSHEVER DIRECTOR DOCKS X 20000 13172 0 1 1 PAT LESLIE CARSON DIRECTOR DOCKS X 20000 13172 0 1 1 46102 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ALL MEMBERS OF THE ORGANIZATION ARE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - VOTE AT GENERAL MEETING HELD TWO TIMES A YEAR FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BYLAW CHANGES REQUIRE A VOTE OF GENERAL MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY CPA AND ORGANIZATION TREASURER AND BOARD CHAIRMAN FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY BOARD EACH YEAR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,923. BERTH RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. APPAREL COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,537. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. NAME TAGS & BADGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. FEDERAL INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. GALLEY & FLEET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. CHANGE OF WATCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PICYA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23.