2023-11-15T04:20:51-05:00 2022-12-31 812570219 MAULDIN & COMPANY 2121 41ST AVE STE 301 CAPITOLA CA 95010 990 2022-01-01 946041657 SANTA CRUZ YACHT CLUB SANT 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 SKIP ELY TREASURER 8314250690 2023-11-09 true JOHN MIZELL 999009999 true PATRICK MAULDIN P00111297 8314648481 2023-11-14 2022 2023-04-26 12:10:37Z VANCE LANDIS-CAREY 945798 false X WWW.SCYC.ORG X 1928 CA ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS 11 11 24 52396 365226 422280 347181 327965 9386 1219 72547 109559 794340 861023 0 0 209076 193524 0 0 556066 682250 765142 875774 29198 -14751 1216953 1234320 249919 241108 967034 993212 X ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS false false DRY DOCK AND WET SLIP STORAGE FOR BOATS BELONGING TO MEMBERS AND GUESTS. INCLUDES HOIST FOR BOAT LAUNCHING, MAINTENANCE, AND REPAIR OF FACILITIES INSTRUCTION IN SAILING, RACING, AND CRUISING, FOR JUNIOR MEMBERS AND GUESTS. USES BOATS AND FACILITIES OWNED BY THE CLUB. INCLUDES SEVERAL RACES HOSTED BY THE CLUB. SOCIAL AND RECREATIONAL FUNCTIONS HOSTED BY THE CLUB, INCLUDING ANNUAL BANQUET, LIGHTED BOAT PARADE, LUNCHEONS, CHILDREN'S PROGRAMS. MEMBERS USE OF FACILITIES, EQUIPMENT AND SUPPLIES OWNED BY THE CLUB. ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS false true 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 false 15 0 24 false true true false false false false false false false X 11 11 false false false false true true false true true false false false false false false false false false CA X THE ORGANIZATION 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 X TIM GILMORE REAR COMMODO X X 0 0 0 CARRIE DARLING DIRECTOR X 0 0 0 TOM POSTLEWAITE DIRECTOR X 0 0 0 MARK MERRITT PORT CAPTAIN X X 0 0 0 VANCE LANDIS-CAREY COMMODORE X 0 0 0 SARAH RAYMOURE REGATTA CHAI X 0 0 0 PJ PANZICA SECRETARY X 0 0 0 SKIP ELY TREASURER X 0 0 0 HOMER LIGHTHALL VICE COMMODO X 0 0 0 DE SCHUYLER DIRECTOR X 0 0 0 JACK DIGBY DIRECTOR X 0 0 0 false false false 366804 55476 422280 BASE SLIP RENT 172176 172176 JR SAILING REGATTA,RACES 36109 36109 DRY DOCK SLIPS 531190 28061 28061 SPECIALTY REGATTA INCOME 25950 25950 RENTAL INCOME 19122 19122 46547 46547 327965 19 19 1200 1200 1200 1200 193334 84775 108559 85224 23335 SCYC BULLETIN 531190 1000 1000 1000 861023 386347 52396 X 162049 17066 14409 49195 274 75843 44594 PORT DISTRICT FEES 159141 REPAIRS & MAINTENANCE 137716 SOCIAL COMMITTEE & EVENT 53935 BANK FEES 31948 129604 875774 0 0 0 119211 141952 78906 30839 -1264 1237 20327 19316 750 1390 2215821 1176235 999023 1039586 1216953 1234320 27214 46404 222705 194704 249919 241108 X 967034 993212 967034 993212 1216953 1234320 X -14751 40933 -4 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16343 16343 1473977 1473977 14718 14718 710783 1176235 -465452 1039586 BANK OF THE WEST LOAN 185159 SALES TAXES PAYABLE 5488 VACATION PAYABLE 2586 CREDIT CARDS 1471 194704 FORM 990, PAGE 2, PART III, LINE 4D ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CLUB EXPENSE-NONMEMBER 27,166 0 0 DRYDOCK EXPENSE-NONMEMBER 26,261 0 0 REGATTA ADMIN 24,530 0 0 UTILITIES 24,067 0 0 SUPPLIES 22,247 0 0 PROPERTY TAXES 18,150 0 0 JUNIOR/CORINTHIAN SAILING 16,487 0 0 BAR EXPENSES-NONMEMBERS 13,185 0 0 ALLOCABLE ADMIN COSTS 12,980 0 0 COMMUNICATION 11,092 0 0 MISCELLANEOUS 6,787 0 0 PAYROLL PROCESSING FEES 2,347 0 0 LICENSE/OTHER TAXES 1,790 0 0 FEDERAL INCOMETAX 1,382 0 0 DUES & SUBSCRIPTIONS 725 0 0 DRYDOCK EXPENSE-MEMBER -26,261 0 0 ADMIN EXPENSE ALLOCATED-N -53,331 0 0 TOTAL 129,604 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4