2025-11-17T19:32:03-05:00 2024-12-31 680334970 PH TAX & WEALTH SOLUTIONS CPAS INC 3220 BLUME DR STE 221 RICHMOND CA 94806 990 2024-01-01 940885073 SPORTSMEN YACHT CLUB INC SPOR 9257531444 PO BOX 518 ANTIOCH CA 94509 BOB BUCKLEY COMMODORE 2025-11-17 true false CARL S URATSU CPA P00243664 5102236300 2025-11-17 2024 2025-03-06 01:10:19Z BOB BUCKLEY PO BOX 518 ANTIOCH CA 94509 225104 false X X 1931 CA SOCIAL CLUB TO PROMOTE YACHTING, AND YACHTING RELATED AND OTHER SOCIAL ACTIVITIES. 9 9 0 0 11199 8993 127337 115815 14 3995 53494 30253 192044 159056 0 0 0 0 0 166760 154646 166760 154646 25284 4410 412669 417137 16070 16128 396599 401009 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 MARIANNE TATE 9257531444 PO BOX 518 ANTIOCH CA 94509 X BOB BUCKLEY COMMODORE 20.00 X 0 0 0 RICH FURLOW VICE COMMODO 10.00 X 0 0 0 JOE ARTZ REAR COMMODO 10.00 X 0 0 0 FREDA LUCIDO SECRETARY 20.00 X 0 0 0 MARIANNE TATE TREASURER 20.00 X 0 0 0 MIKE MINICK DIRECTOR 10.00 X 0 0 0 EDGAR VASQUEZ DIRECTOR 10.00 X 0 0 0 ROBERT BROWN DIRECTOR 5.00 X 0 0 0 KEVIN MCLEMORE DIRECTOR 5.00 X 0 0 0 false false false 8993 8993 BERTHS, STORAGE & CABIN RENTS 53977 53977 MEMBERSHIP DUES & ASSESSMENTS 44927 44927 SOCIAL EVENTS 15501 15501 FEES 1410 1410 115815 3995 3995 96301 66048 30253 30253 159056 146068 3995 X 7991 28616 GAS AND ELECTRICITY 41965 CLUB EVENTS 11571 HOUSEKEEPING 10729 INTERNET SERVICE 7790 45984 154646 0 0 0 42019 57084 121351 125346 -4931 -9360 39225 37053 344147 137133 215005 207014 412669 417137 308 -194 15762 16322 16070 16128 X 396599 401009 396599 401009 412669 417137 4410 X false false 109925 109925 234222 137133 97089 207014 REFUNDABLE DEPOSITS 16322 16322 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 GROUNDS MAINTENANCE 6,721 0 0 GARBAGE 6,575 0 0 BUILDING MAINTENANCE 6,397 0 0 WATER 6,176 0 0 TAXES, LICENSES, PERMITS 5,339 0 0 OFFICERS EXPENSE 3,939 0 0 SATELLITE TV SERVICE 2,380 0 0 HARBOR MAINTENANCE 2,095 0 0 PRINTING AND PUBLICATIONS 1,499 0 0 DUES 1,122 0 0 MISCELLANEOUS 900 0 0 SUPPLIES 759 0 0 EQUIPMENT RENT AND MAINT 572 0 0 DONATIONS 500 0 0 POSTAGE AND SHIPPING 426 0 0 TELEPHONE 258 0 0 BOUNCED CHECKS 127 0 0 PHOTOGRAPHY 115 0 0 CARETAKER MOBILE 70 0 0 GAMES EXPENSE 66 0 0 BANK CHARGES 30 0 0 WORKERS COMP INSURANCE -82 0 0 TOTAL 45,984 0 0