2023-11-15T17:37:34-05:00 2022-12-31 680334970 PH TAX & WEALTH SOLUTIONS CPAS INC 3220 BLUME DR STE 221 RICHMOND CA 94806 990 2022-01-01 940885073 SPORTSMEN YACHT CLUB INC SPOR 9257531444 PO BOX 518 ANTIOCH CA 94509 WILLIAM ODUM COMMODORE 2023-11-09 true MIKE MINICK 999009999 false CARL S URATSU CPA P00243664 5102236300 2023-11-15 2022 2023-04-26 12:10:37Z WILLIAM ODUM PO BOX 518 ANTIOCH CA 94509 216054 false X X 1931 CA SOCIAL CLUB TO PROMOTE YACHTING, AND YACHTING RELATED AND OTHER SOCIAL ACTIVITIES. 9 9 0 0 6972 7751 110430 110116 91 22 17113 39433 134606 157322 0 0 0 0 0 120318 143508 120318 143508 14288 13814 381662 390591 24161 19276 357501 371315 SOCIAL CLUB TO PROMOTE YACHTING, AND YACHTING RELATED AND OTHER SOCIAL ACTIVITIES. false false YACHT CLUB PROMOTED YACHTING AND OTHER SOCIAL ACTIVITIES. 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 0 false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false X DIANNE CHAPMAN 9257531444 PO BOX 518 ANTIOCH CA 94509 X JOE ARTZ DIRECTOR 2.00 X 0 0 0 BOB BUCKLEY DIRECTOR 15.00 X 0 0 0 JOHN FRANCISCO DIRECTOR 2.00 X 0 0 0 MIKE SILVA DIRECTOR 2.00 X 0 0 0 DIANNE CHAPMAN TREASURER 12.00 X 0 0 0 PETER DRAGULA REAR COMMODO 8.00 X 0 0 0 FREDA LUCIDO SECRETARY 15.00 X 0 0 0 WILLIAM ODUM COMMODORE 12.00 X 0 0 0 JIM VICKNAIR VICE COMMODO 8.00 X 0 0 0 false false false 7751 7751 BERTHS, STORAGE & CABIN RENTS 55389 55389 MEMBERSHIP DUES & ASSESSMENTS 46731 46731 FEES 5415 5415 SOCIAL EVENTS 2581 2581 110116 22 22 98165 58732 39433 39433 157322 149549 22 X 1531 7052 29701 GAS AND ELECTRICITY 31839 BUILDING MAINTENANCE 13226 GROUNDS MAINTENANCE 11910 HOUSEKEEPING 9943 38306 143508 0 0 0 44341 61294 121317 121339 3652 -745 28328 31731 298990 122018 184024 176972 381662 390591 12128 3229 12033 16047 24161 19276 X 357501 371315 357501 371315 381662 390591 13814 X false false 109925 109925 189065 122018 67047 176972 REFUNDABLE DEPOSITS 16047 16047 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ORGANIZATION MEMBERS HAVE THE RIGHT TO APPROVE THE DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GARBAGE 6,814 0 0 TAXES, LICENSES, PERMITS 6,024 0 0 CLUB EVENTS 5,190 0 0 TELEPHONE 3,917 0 0 HARBOR MAINTENANCE 2,878 0 0 WATER 2,806 0 0 INTERNET SERVICE 2,673 0 0 SATELLITE TV SERVICE 2,096 0 0 DONATIONS 1,762 0 0 PRINTING AND PUBLICATIONS 1,414 0 0 OFFICERS EXPENSE 706 0 0 MISCELLANEOUS 614 0 0 POSTAGE AND SHIPPING 502 0 0 DUES 468 0 0 CARETAKER MOBILE 154 0 0 EQUIPMENT RENT AND MAINT 84 0 0 GAMES EXPENSE 82 0 0 WORKERS COMP INSURANCE 68 0 0 PHOTOGRAPHY 54 0 0 TOTAL 38,306 0 0