2023-05-02T09:06:22-07:00 2022-12-31 680197298 Patrick Buzarellos Kendrick LLP 1900 Point West Way 102 Sacramento CA 95815 990 2022-01-01 941142605 SACRAMENTO YACHT CLUB SACR 9163715058 PO BOX 1245 WEST SACRAMENTO CA 95691 KEVIN ROGERS COMMODORE 2023-05-02 true KEVIN ROGERS 999009999 true TWYLA M BUZARELLOS P01339973 9169201604 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KEVIN ROGERS PO BOX 1245 WEST SACRAMENTO CA 95691 958175 false X SACYC.COM X 1935 CA PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS. 13 0 23 100 17405 16405 27603 14863 629110 679613 10118 6776 11460 37734 678291 738986 0 0 62661 63636 0 0 450605 435278 513266 498914 165025 240072 985006 1144156 348117 296909 636889 847247 X PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS. false false PROVIDE DOCKAGE FACILITIES FOR MEMBERS TO PROMOTE RECREATIONAL BOATING. ORGANIZE CLUB ACTIVITIES SUCH AS CRUISES AND OTHER BOATING ACTIVITIES. PROVIDE MONTHLY MEMBERSHIP DINNER MEETINGS TO DISCUSS CLUB ACTIVITIES AND BOATING SAFETY. false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 23 true true true false false false false 11912 26113 false false false X 13 0 false false false false true true true true true false false false false false true true false false X FRAN DULANEY 9163715058 3365 CHICORY LOOP WEST SACRAMENTO CA 95691 X JASON CHASTAIN Director 1.00 0.00 X 0 0 0 SAM TERESI Director 1.00 0.00 X 0 0 0 CRAIG CHAVEZ Director 1.00 0.00 X 0 0 0 SANTINO VIRAMONTES Director 1.00 0.00 X 0 0 0 BOB LYGREN Director 1.00 0.00 X 0 0 0 RUSS KAISER Director 1.00 0.00 X 0 0 0 JENNIFER PIKE Secretary 5.00 0.00 X 0 0 0 KEVIN ROGERS COMMODORE 15.00 0.00 X 0 0 0 JESSICA CUMMINGS REAR COMMODORE 15.00 0.00 X 0 0 0 CHRIS TULLY port captain 15.00 0.00 X 0 0 0 TIM HODGE VICE COMMODORE 15.00 0.00 X 0 0 0 MAGIC ROSSI Treasurer 1.00 0.00 X 0 0 0 LESLIE ZUCKA MEASURER 5.00 0.00 X 0 0 0 0 false false false 0 14863 14863 CLUB EVENT REVENUE 900099 3491 3491 CRUISE REVENUE 713990 49936 49936 DOCKAGE REVENUE 531190 469465 469465 Membership Dues & Assessments 531390 151336 151336 TRAILER STORAGE 531390 4575 4575 810 810 679613 4748 4748 0 0 0 75552 72815 709 2737 -709 2028 -709 2737 40966 18775 22191 9110 13081 0 140945 126890 14055 14055 MISCELLANEOUS 1488 1488 1488 738986 692149 17405 14569 X 0 0 0 0 0 0 52815 0 4541 6280 0 5000 815 0 0 0 0 0 4986 10447 0 30170 0 0 0 14751 0 41039 49702 DOCK EXPENSES 104480 CRUISE EXPENSES 50304 PROPERTY TAXES 30217 CLUB HOUSE REPAIRS 27881 65486 498914 0 0 0 517196 705237 3368 0 0 0 0 0 21358 19239 0 2660862 2413371 252948 247491 193504 168521 0 0 0 300 985006 1144156 39599 40814 27622 277866 253654 3030 2441 348117 296909 X 153340 341001 483549 506246 636889 847247 985006 1144156 240072 -29714 X false false false 35000 35000 473793 449315 24478 1761873 1665330 96543 388149 297409 90740 2047 1317 730 247491 RBOC PAYABLE 60 SALES TAX PAYABLE 2381 2441 false NON-MEMBER EVENTS 26113 26113 2391 14612 JAZZ FESTIVAL 14853 14853 1772 40966 40966 2391 1772 14612 18775 22191 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY OUTREACH TO NON-PROFIT CHILDREN'S ORGANIZATIONS, GIVING CHILDREN THE OPPORTUNITY TO ENJOY BOATING ACTIVITIES. OTHER PROGRAM SERVICES 5: PROVIDE MONTHLY NEWSLETTER TO KEEP MEMBERSHIP INFORMED OF CLUB ACTIVITIES AND BOATING SAFETY AND REGULATIONS. Form 990, Part VI, Section A, Line 6 THIS ORGANIZATION IS A MEMBERSHIP CLUB. ALL MEMBERS ARE GENERALLY OF THE SAME CLASS. Form 990, Part VI, Section A, Line 7a ANNUALLY A GENERAL ELECTION IS HELD WHEN ALL MEMBERS CAN VOTE FOR ALL THE ELECTED OFFICIALS OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 7b ANY SIGNIFICANT CHANGES AFFECTING CLUB OPERATIONS, FOR EXAMPLE CHANGES IN DOCKAGE RATES, OBTAINING NEW FINANCING, MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CLUB BOOKKEEPER AND COMMODORE PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a the finance committee approves the compensation of the CLUB BOOKKEEPER. Form 990, Part VI, Section C, Line 19 all of these documents are on file at the club's office and can be inspected by any interested parties. Form 990, Part IX, Line 24e ALLOCATION TO NON-MEMBER INC.: Column (A) - Total = $-14612; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BACK DECK PROJECT: Column (A) - Total = $9830; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $4568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTV: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTRY SYSTEM: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLOOD DAMAGE REIMBURSEMENT: Column (A) - Total = $-21705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS MAINTENANCE: Column (A) - Total = $13534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $3838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $3308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXPENSES: Column (A) - Total = $27539; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $1649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEE: Column (A) - Total = $1854; 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 = $947; 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 = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SILT REMOVAL/WORK BOATS: Column (A) - Total = $3832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOUTH LOT IMPROVEMENTS: Column (A) - Total = $3658; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $2181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TREE REMOVAL: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORK PARTIES: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0