2023-10-31T13:58:57-07:00 2022-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990 2022-01-01 941506261 SAUSALITO YACHT CLUB SAUS 4153327400 100 HUMBOLDT AVENUE SAUSALITO CA 94965 John Wales Treasurer 2023-10-31 true John Wales 999009999 true Lorelie A Schaitberger P00544384 5308853797 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 100 HUMBOLDT AVENUE SAUSALITO CA 94965 2600080 false X www.sausalitoyachtclub.org X 1942 CA SOCIAL AND RECREATIONAL CLUB MEMBERS INTERESTED IN BOATING. 5 0 47 77505 1149762 1254864 864395 1284071 142 27333 7448 9346 2021747 2575614 0 0 704150 1157105 0 0 1018087 1315524 1722237 2472629 299510 102985 1909846 2026535 87256 100952 1822590 1925583 TO ACTIVELY PROMOTE THE SPORT OF BOATING, SAIL TRAINING AND DEVELOP AND SPONSOR YACHTING AND YACHT RACING EVENTS; EDUCATE MEMBERS ABOUT MARINE ORIENTED SKILLS; TO BE ACTIVELY INVOLVED IN THE COMMUNITY WITH A FOCUS ON ACTIVITIES THAT ENHANCE OUR STANDING IN THE COMMUNITY AND TO PROVIDE AND MANAGE A CONVIVIAL BAR AND GALLEY OPERATION FOR THE BENEFIT OF THE MEMBERSHIP. false false 1570002 PROVISION OF BAR AND RESTAURANT SERVICES AND SHIPS STORE FOR MEMBERS AND THEIR GUESTS. 246025 RACE REGATTAS AND SAILING INSTRUCTION 144836 MAINTENENCE OF CLUB HOUSE AND DOCKING FACILITIES FOR MEMBERS AND GUESTS 1960863 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 false false false false false false false false false false false false false false true 31 0 true 47 true true true false false false false false false false X 5 0 false false false false true true false true true false false false true true true false true true false false JERI KIRIHAWA 4153327400 100 HUMBOLDT AVENUE SAUSALITO CA 94965 X TAMMY BLANCHARD Commodore 0.00 0.00 X X 0 0 0 JOHN WALES Treasurer 0.00 0.00 X X 0 0 0 BILL AUBREY Chairman 0.00 0.00 X X 0 0 0 JIM HENRY FINANCE CHAIR 0.00 0.00 X X 0 0 0 SKIP SPEAKS AUDIT CHAIR 0.00 0.00 X X 0 0 0 PATTI BOTT REAR COMMODORE 0.00 0.00 X 0 0 0 TODD WHEELER VICE COMMODORE 0.00 0.00 X 0 0 0 KAREN TISCHLER Secretary 0.00 0.00 X 0 0 0 SEAN McDERMOTT PORT CAPTAIN 0.00 0.00 X 0 0 0 0 false false false 0 1254864 1254864 BAR & RESTAURANT 722100 1108603 1031098 77505 ENTERTAINMENT 900099 3648 3648 MISCELLANEOUS INCOME 1736 1736 RACING-REGATTAS 900099 19745 19745 SAIL TRAINING 713990 150339 150339 1284071 9833 9833 0 0 0 17500 17500 17500 17500 0 0 33812 24466 9346 9346 0 2575614 1243245 77505 0 0 0 0 0 0 947613 13191 94226 102075 0 3260 18461 0 0 0 0 0 10950 40509 0 154535 0 0 0 0 0 57496 99855 FOOD & BEVERAGE COSTS 465039 REPAIRS & MAINTENANCE 174576 UTILITIES 52669 OTHER ADMIN EXPENSE 38193 199981 2472629 0 0 0 429377 277181 982367 1148561 0 195726 242609 0 0 0 0 57629 66345 1308980 1017902 243987 291078 0 0 0 0 760 761 1909846 2026535 87255 100952 1 87256 100952 X 1822590 1925583 1822590 1925583 1909846 2026535 X 102985 8 X false false false 669131 479265 189866 332374 279150 53224 307475 259487 47988 291078 Form 990, Part VI, Section B, Line 11b The Treasurer (with relevant experience) reviews form 990 prior to filing with CPA preparing return. The Treasurer (or CPA preparer) goes over entire tax return(s) with executive board prior to filing. Form 990, Part VI, Section B, Line 12c The Audit Committee annually asks for for and receives conflict of information from all officers and directors. It also investigates any allegations of conflicts of interest and takes whatever remedial actions considered necessary. Form 990, Part VI, Section B, Line 15a General Manager's compensation is reviewed by Executive Board and review is given by the chairman of that board. The manager is hired after selection from a committee specifically charged with developing selection list or candidate. Comparison data from other non-profit organizations or yacht clubs is used where available. Form 990, Part VI, Section C, Line 19 No documents available to public. Form 990, Part XI, Line 9 ROUNDING = $8