2023-11-15T13:21:36-08:00 2022-12-31 Celeste W Moye CPA 255 Karen Way Tiburon CA 94920 990 2022-01-01 941272972 Delta Yacht Club DELT 2094636063 2443 Filmore Street 380 Box 3730 San Francisco CA 94115 Kathleen Barr Treasurer 2023-11-15 true Kathleen Barr 999009999 true Celeste Moye P00898195 4156720559 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jo Ann Sustarich 2443 Filmore Street 380 Box 3730 San Francisco CA 94115 223194 false X www.deltayachtclub.org X 1941 CA Social and Recreational Club 9 8 1 2464 23053 8600 165106 178313 25 17 14195 18759 202379 205689 0 0 48947 48096 0 0 132460 144141 181407 192237 20972 13452 271683 284542 132102 131509 139581 153033 Social and Recreational Club false false 176974 187666 Delta Yacht Club is a 501(c)(7) club organized for the non-profit purposes of pleasure and recreation for its members and their guests. 176974 false true false false false false false false false true false false false false 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 1 true true true false false false false 9785 false false false X 9 8 false false false false true true false true true false false false true true false true true false false false CA Kathleen Barr 2094636063 2443 Filmore Street 380 San Francisco CA 94115 X David Stickney Commodore 5.00 0.00 X X 0 0 0 Dave Humphrey Vice Commodore 5.00 0.00 X X 0 0 0 Janice Simcoe Secretary 5.00 0.00 X X 0 0 0 Joan Flinn Island Manager 5.00 0.00 X X 0 0 0 Jeff Lutzinger Rear Commodore 5.00 0.00 X 0 0 0 Chuck Schoeller Director 2.00 0.00 X 0 0 0 Kathleen Barr Treasurer 5.00 0.00 X X 0 0 0 Jo Ann Sustarich Jr Staff Comm 5.00 0.00 X X 0 0 0 John Walker Director 2.00 0.00 X 0 0 0 Dave Readler Director 2.00 0.00 X 0 0 0 0 false false false 0 2600 6000 8600 Membership Dues & Assessments 713990 178313 178313 178313 17 17 0 0 0 0 18437 2600 11478 6959 0 10897 6027 4870 2406 2464 Credit Card Rebate 381 381 Employee Retention Credit 6492 6492 State Fee Refund 57 57 6930 205689 187666 2464 X 0 0 0 0 0 0 46392 46392 0 -1999 -1999 3703 3703 0 0 1828 1828 0 0 0 1426 1426 959 959 800 800 915 915 0 35454 35454 0 0 0 0 0 5985 18974 15864 3110 Maintenance 18221 18221 Lease - Port of Stockton 15946 15946 Repairs 12706 12706 Supplies 7185 7185 23742 22543 1199 192237 176974 9278 0 113208 59696 120488 190505 0 0 0 0 0 3097 3029 8879 10469 471244 450401 26011 20843 0 0 0 0 0 271683 284542 163 132102 131346 132102 131509 X 139581 153033 139581 153033 271683 284542 13452 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5440 5440 398174 377985 20189 50372 50372 17258 16604 654 20843 false Member Parties 21037 2600 18437 304 9617 1557 21037 2600 18437 304 9617 1557 11478 6959 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank and Credit Card Charges: Column (A) - Total = $2377; Column (B) - Program Services = $2330; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $2464; Column (B) - Program Services = $2464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $6713; Column (B) - Program Services = $6713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lease - State Lands: Column (A) - Total = $5895; Column (B) - Program Services = $5895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Member Awards: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pool Permit: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $676; Column (B) - Program Services = $434; Column (C) - Management & General = $242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1957; Column (B) - Program Services = $1957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Statement Note 1 RETURN FILED PURSUANT TO DISASTER POSTPONEMENT CA-2023-02