2025-08-25T09:58:43-07:00 2024-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990 2024-01-01 941506261 SAUSALITO YACHT CLUB SAUS 4153327400 100 HUMBOLDT AVENUE SAUSALITO CA 94965 JOHN LERNER Treasurer 2025-08-25 true true Lorelie A Schaitberger P00544384 5308853797 2024 2025-03-06 01:10:19Z 100 HUMBOLDT AVENUE SAUSALITO CA 94965 2995601 false X www.sausalitoyachtclub.org X 1942 CA SOCIAL AND RECREATIONAL CLUB MEMBERS INTERESTED IN BOATING. 5 5 42 26440 1338982 1470045 1422517 1437953 61918 62130 5262 4465 2828679 2974593 0 0 1284612 1298792 0 0 1380708 1399755 2665320 2698547 163359 276046 2174340 2466404 85398 101416 2088942 2364988 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 1623176 PROVISION OF BAR AND RESTAURANT SERVICES AND SHIPS STORE FOR MEMBERS AND THEIR GUESTS. 274976 RACE REGATTAS AND SAILING INSTRUCTION 170790 MAINTENENCE OF CLUB HOUSE AND DOCKING FACILITIES FOR MEMBERS AND GUESTS 2068942 false false false false false false false false false true 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 true 33 0 true 42 true true true false false false false false false false X 5 5 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 PATTI BOTT COMMODORE 10.00 0.00 X X 0 0 0 JOHN LERNER TREASURER 5.00 0.00 X X 0 0 0 SKIP SPEAKS CHAIR 5.00 0.00 X X 0 0 0 MICHAEL LEVINE FINANCE CHAIR 5.00 0.00 X X 0 0 0 RICH LAUMAN AUDIT CHAIR 5.00 0.00 X X 0 0 0 RUSSELL CROCE VICE COMMODORE 5.00 0.00 X 0 0 0 MARISA McARTHUR REAR COMMODORE 5.00 0.00 X 0 0 0 REBECCA KORNMEYER Secretary 5.00 0.00 X 0 0 0 NORIO SUGANO PORT CAPTAIN 5.00 0.00 X 0 0 0 MARK WATSON MEMBERSHIP CHR 5.00 0.00 X 0 0 0 BOB LALANNE RACE CHAIR 5.00 0.00 X 0 0 0 GEORGIA BEYER SAIL INSTR CHR 5.00 0.00 X 0 0 0 FRED ZIRDUNG CRUISE CHAIR 5.00 0.00 X 0 0 0 ALEXANDRA MAGUIRE ENTERTMT CHR 5.00 0.00 X 0 0 0 STEPHEN ACKROYD COMM CHAIR 5.00 0.00 X 0 0 0 MICHAEL LAPPERT HOUSE CHAIR 5.00 0.00 X 0 0 0 ANGIE LACKEY OLSON AUXILIARY CHAIR 5.00 0.00 X 0 0 0 0 false false false 0 1435282 34763 1470045 AUXILLARY INCOME 900099 5414 5414 BAR & RESTAURANT 722100 1216057 1189617 26440 ENTERTAINMENT 900099 4275 4275 RACING-REGATTAS 900099 16715 16715 SAIL TRAINING 713990 195492 195492 1437953 60630 60630 0 0 0 1500 1500 1500 1500 0 0 25473 21008 4465 4465 0 2974593 1478108 26440 X 0 0 0 0 0 0 1035373 8452 147046 107921 0 2500 0 0 0 0 0 0 9775 41035 0 187954 0 0 0 0 0 64033 97417 FOOD & BEVERAGE COSTS 407743 REPAIRS & MAINTENANCE 159306 UTILITIES/REFUSE/HOUSE COSTS 89754 OTHER ADMIN EXPENSE 51668 288570 2698547 0 0 0 227067 317323 1290729 1406009 0 274600 266702 0 0 0 0 69677 79358 1383760 1126191 224345 257569 0 0 0 0 87922 139443 2174340 2466404 85396 101416 2 85398 101416 X 2088942 2364988 2088942 2364988 2174340 2466404 276046 X false false false 605794 513845 91949 393797 324255 69542 384169 288091 96078 257569 CONST IN PROGRESS 138679 DEPOSITS 760 ROUNDING 4 139443 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 IX, Line 24e AUXILLARY EXPENSE: Column (A) - Total = $7345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAND, ENTERTAINMENT: Column (A) - Total = $33808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $26710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMODORE EXPENSE: Column (A) - Total = $21761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSULTANT: Column (A) - Total = $16363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CRUISE EXPENSE: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE: Column (A) - Total = $15270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PORT COSTS: Column (A) - Total = $41661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACING EXPENSE: Column (A) - Total = $25330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAIL TRAINING EXPENSE: Column (A) - Total = $30410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $28925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $39959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0