2023-10-17T15:53:17-05:00 2022-12-31 814234542 BPM LLP 3247 W MARCH LANE SUITE 200 STOCKTON CA 952192364 990EZ 2022-01-01 942760691 MARINA WEST YACHT CLUB MARI 9162161626 100 OXBOW MARINA DRIVE C ISLETON CA 95641 PATRICIA CHAVEZ TREASURER 2094746992 2023-10-11 1 PATRICIA CHAVEZ 999009999 1 DUANE E BULTHUIS P01437366 2099432222 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MARINAWESTYACHTCLUB.COM X X 51172 X 16506 21246 7711 13535 13417 10691 2726 3 32770 2730 803 18835 14575 36943 -4173 19976 0 15803 X 13617 10147 6601 6192 20218 16339 242 536 19976 15803 X TO PROVIDE A RECREATIONAL ORGANIZATION FOR BOAT OWNERS THE CLUB PROVIDES A CLUBHOUSE AND DOCKING FACILITIES AVAILABLE FOR MEMBERS AND FOR MEMBERS OF MARINA WEST YACHT CLUB AND FOR MEMBERS OF OTHER P.I.C.Y.A. CLUBS. 0 0 JOHN ROMERO MANAGER 2.00 0 0 0 KYLE CORDES VICE PRESIDENT 2.00 0 0 0 PATRICIA CHAVEZ TREASURER 2.00 0 0 0 DEBBY STEFFENSEN DIRECTOR 1.00 0 0 0 PAUL CAMERON DIRECTOR 1.00 0 0 0 PATTY ROMERO SECRETARY 2.00 0 0 0 CAMERON CHAVEZ DIRECTOR 1.00 0 0 0 BILL POWER PRESIDENT 2.00 0 0 0 BOB STEFFENSEN DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 CA PATRICIA CHAVEZ 100 OXBOW MARINA DRIVE ISLETON CA 95641 9162161626 0 0 0 0 0 0 0 X CRUISES AND EVENT 100 OXBOW MARINA DRIVE SUITE C ISLETON CA 95641 0 18735 5492 13243 BOUTIQUE 100 OXBOW MARINA DRIVE SUITE C ISLETON CA 95641 0 2511 2219 292 21246 7711 13535 CRUISES AND EVENT 18735 18735 5492 BOUTIQUE 2511 2511 2219 21246 21246 7711 7711 13535 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,417. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,691. GROSS PROFIT: 2,726. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,471. MERCHANDISE PURCHASED: 10,691. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,471. COST OF GOODS SOLD: 10,691. TOTAL TO FORM 990-EZ, LINE 14: 18,835. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,430. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 700. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 3,091. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,187. DESCRIPTION: INSURANCE CLUB. AMOUNT: 4,754. DESCRIPTION: MEMBERSHIP SUPPLIES/AWARDS. AMOUNT: 1,835. DESCRIPTION: PENALTIES/LATE FEES. AMOUNT: 116. DESCRIPTION: SALES TAX. AMOUNT: 378. DESCRIPTION: MISC EXP. AMOUNT: 840. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 340. DESCRIPTION: RBOC. AMOUNT: 930. DESCRIPTION: ADVERTISING. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 14,575. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,471. END OF YEAR AMOUNT: 5,354. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 838. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 536. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.