2023-09-12T10:13:23-07:00 2023-03-31 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990 2022-04-01 946016729 STOCKTON SAILING CLUB STOC 2099515600 4980 BUCKLEY COVE WAY STOCKTON CA 95219 JOHN GREEN Treasurer 2023-09-12 true JOHN GREEN 999009999 true Robert S Gross P00228692 2094741084 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARVIN MCDOUGAL 4980 BUCKLEY COVE WAY STOCKTON CA 95219 1063671 false X WWW.STOCKTONSC.ORG X 1965 CA THE CLUB'S EXEMPT PURPOSE IS TO ENCOURAGE SAILING AND THE ART AND SCIENCE OF DESIGNING, BUILDING, NAVIGATING AND HANDLING YACHTS AND SMALL BOATS, AND TO PROVIDE A MEETING PLACE WHERE MEMBERS CAN ASSIST ONE ANOTHER IN THESE PURSUITS. 11 11 15 322594 147464 188197 192852 707785 802130 464 914 -10774 -5451 885672 990445 0 0 278387 285155 0 0 465749 584447 744136 869602 141536 120843 1859358 1938587 39905 46425 1819453 1892162 THE CLUB'S EXEMPT PURPOSE IS TO ENCOURAGE SAILING AND THE ART AND SCIENCE OF DESIGNING, BUILDING, NAVIGATING AND HANDLING YACHTS AND SMALL BOATS, AND TO PROVIDE A MEETING PLACE WHERE MEMBERS CAN ASSIST ONE ANOTHER IN THESE PURSUITS. false false STOCKTON SALING CLUB PROVIDES SOCIAL ACTIVITIES INCLUDING SAILING REGATTAS AND CRUISING, AND FORMAL AND INFORMAL SAILING INSTRUCTION TO ITS MEMBERS, AND TO MEMBERS OF OTHER YACHTS CLUBS AND SAILING ORGANIZATIONS. THE SAILING CLUB PROVIDES FACILITIES FOR STORAGE, BERTHING AND OPERATION OF SAILING VESSELS. THE SAILING CLUB HOSTS FORMAL LEARN-TO-SAIL PROGRAMS FOR THE COMMUNITY'S ADULTS AND CHILDREN. 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 15 true true true false false false false 2900 334718 false false false X 11 11 false false false false true true true true true false false true true true true true true false false false CA X X CLUB MANAGER 2099515600 4980 BUCKLEY COVE WAY STOCKTON CA 95219 X MARVIN MCDOUGAL COMMODORE 15.00 0.00 X X 0 0 0 LINDA BUCK PAST COMMODORE 2.00 0.00 X X 0 0 0 EVAN LEWIS Secretary 1.00 0.00 X X 0 0 0 PAM WRIGHT REAR COMMODORE 1.00 0.00 X X 0 0 0 JOHN PURL PORT CAPTAIN 10.00 0.00 X X 0 0 0 PETE CORSUN Director 1.00 0.00 X 0 0 0 WILLIAM HUMPHREYS Director 1.00 0.00 X 0 0 0 SAM DAMERON VICE COMMODORE 1.00 0.00 X X 0 0 0 TIM CALLAHAN Director 1.00 0.00 X 0 0 0 LINDA DRIVER Director 1.00 0.00 X 0 0 0 JOHN GREEN Treasurer 3.00 0.00 X X 0 0 0 0 false false false 0 192852 192852 BERTH & BOAT STORAGE RENT 501414 434275 67139 CLUB FUNCTIONS 54388 43765 10623 INITIATION FEES 2900 2900 MISCELLANEOUS 14511 1580 12931 WAREHOUSE RENT 228917 228917 802130 914 914 0 0 0 0 0 0 67775 73226 -5451 -8435 2984 0 990445 474999 322594 X 0 0 0 0 0 0 247266 0 13683 24206 0 0 2613 0 0 0 0 8703 12915 0 0 40691 0 0 0 0 0 55663 51259 UTILITIES 152126 REPAIRS & MAINTENANCE 70172 CLUB FUNCTIONS 58123 TAXES & LICENSES 43071 89111 869602 0 0 0 315060 307637 461832 463302 0 137904 182673 0 0 0 6750 6750 7920 8732 4519589 3622231 929892 897358 0 0 0 0 72135 1859358 1938587 -4739 -2758 44644 49183 39905 46425 X 1819453 1892162 1819453 1892162 1859358 1938587 120843 -48134 X false false false 4167455 3307450 860005 331169 295031 36138 20965 19750 1215 897358 ACCRUED CHRISTMAS FUND 1731 REFUNDABLE SECURITY DEPOSITS 47452 49183 Form 990, Part VI, Section A, Line 6 THE CLUB HAS SEVERAL DIFFERENT MEMBERSHIP CATEGORIES, INCLUDING 1) FAMILY MEMBERSHIP, 2) YOUNG ADULT MEMBERSHIP, 3) JUNIOR MEMBERSHIP, 4) LIFETIME MEMBERSHIP, 5) HONORARY MEMBERSHIP, 6) LEGACY MEMBERSHIP AND 7) CRUISING MEMBERSHIP. PERSONS MAY BECOME MEMBERS BY REQUESTING MEMBERSHIP AND ARE REQUIRED TO BE SPONSORED BY EXISTING CLUB MEMBERS. MEMBERS ARE APPROVED FOR MEMBERSHIP AT A MEETING OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7a MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO BYLAWS, AS WELL AS APPROVING ANY NOTES PAYABLE ISSUED BY THE CLUB. Form 990, Part VI, Section A, Line 7b ANY CHANGES TO BYLAWS OR ISSUANCE OF NOTES PAYABLE BY THE CLUB PROPOSED BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP BEFORE BECOMING EFFECTIVE. Form 990, Part VI, Section B, Line 11b IT IS THE CLUB'S POLICY EFFECTIVE MARCH 2010, THAT THE CLUB'S FINANCE BUDGET, LEGAL AND INSURANCE COMMITTEE ("FBLI") WILL MEET TO REVIEW AND DISCUSS THE ANNUAL FORM 990, INCLUDING SIGNIFICANT SCHEDULES, IN DRAFT FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE, AND THE FBLI SHALL, BY VOTE OF A MAJORITY OF COMMITTEE MEMBERS ATTENDING THAT MEETING, MAKE ANY RECOMMENDATIONS AS TO CHANGES TO THE DOCUMENT. THEREAFTER, FBLI SHALL REPORT TO THE BOARD OF DIRECTORS ITS RECOMMENDATIONS AND REASONING AS TO ANY REVISIONS, AND ITS RECOMMENDATION THAT THE FORM 990 AND SIGNIFICANT SCHEDULES, BE FILED. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AT OR, UPON REQUEST, BEFORE THE BOARD MEETING AT WHICH IT IS TO BE DISCUSSED. THE BOARD MAY DISCUSS THE FORM 990, AND SHALL BY AFFIRMATIVE VOTE APPROVE THE FILING OF THE FORM 990, AND ANY REVISIONS, BEFORE SUCH IS DONE. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, OFFICER AND KEY EMPLOYEE (AS DEFINED BY IRS) MUST ANNUALLY COMPLETE A STATEMENT AFFIRMING THE CLUB'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES AND/OR IS DISCLOSED, THE BOARD OF DIRECTORS REVIEWS THE FACTS AND DETERMINES A COURSE OF ACTION WHICH MAY INCLUDE ENTERING THE TRANSACTION WITH THE PARTY TO THE CONFLICT IF THE BOARD DETERMINES AN ARRANGMENT MORE ADVANTAGEOUS TO THE CLUB IS NOT AVAILABLE. THE PARTY TO THE CONFLICT DOES NOT PARTICIPATE IN BOARD DSICUSSIONS OF, NOR THE BOARD'S VOTE ON THE ISSUE. Form 990, Part VI, Section C, Line 18 990 AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND CLUB POLICIES ARE PROVIDED TO ALL NEW CLUB MEMBERS WHEN THEY ARE ACCEPTED FOR MEMBERSHIP. FINANCIAL STATEMENTS, TAX RETURNS AND AVAILABLE EXEMPTION DOUCMENTS ARE PROVIDED UPON REQUEST. THE CLUB WAS GRANTED EXEMPTION BY IRS IN NOVEMBER 1965, AND IN ITS POSSESSION AT JULY 15, 1987 HAD, AND HAS CURRENTLY, A COPY OF THE LETTER GRANTING EXEMPTION, BUT NOT THE ORGINAL EXEMPTION APPLICATION. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CREDIT CARD CHARGE: Column (A) - Total = $3694; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEDERAL INCOME TAX: Column (A) - Total = $30967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL & AUTO: Column (A) - Total = $885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $9129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPE SERVICE: Column (A) - Total = $15684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN: Column (A) - Total = $6275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES & FEES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY SERVICES: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE INCOME TAX: Column (A) - Total = $14300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $7037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0