2025-10-23T16:42:36-04:00 2024-12-31 812570219 MAULDIN & COMPANY 2121 41ST AVE STE 301 CAPITOLA CA 95010 990 2024-01-01 946041657 SANTA CRUZ YACHT CLUB SANT 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 SKIP ELY TREASURER 8314250690 2025-10-21 true true PATRICK MAULDIN P00111297 8314648481 2025-10-21 2024 2025-03-06 01:10:19Z TIM GILMORE 1044170 false X WWW.SCYC.ORG X 1928 CA ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS 11 11 23 40041 431255 388194 412638 450398 -1458 1401 82684 84509 925119 924502 0 0 204573 213598 0 0 720441 710769 925014 924367 105 135 1198186 1083537 204869 90085 993317 993452 X ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS false false DRY DOCK AND WET SLIP STORAGE FOR BOATS BELONGING TO MEMBERS AND GUESTS. INCLUDES HOIST FOR BOAT LAUNCHING, MAINTENANCE, AND REPAIR OF FACILITIES INSTRUCTION IN SAILING, RACING, AND CRUISING, FOR JUNIOR MEMBERS AND GUESTS. USES BOATS AND FACILITIES OWNED BY THE CLUB. INCLUDES SEVERAL RACES HOSTED BY THE CLUB. SOCIAL AND RECREATIONAL FUNCTIONS HOSTED BY THE CLUB, INCLUDING ANNUAL BANQUET, LIGHTED BOAT PARADE, LUNCHEONS, CHILDREN'S PROGRAMS. MEMBERS USE OF FACILITIES, EQUIPMENT AND SUPPLIES OWNED BY THE CLUB. ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS 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 15 0 23 false true true false false false false false false false X 11 11 false false false false true true true true true false false true false false false false false false CA X THE ORGANIZATION 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 X TIM GILMORE COMMODORE X X 0 0 0 CARRIE DARLING VICE COMMODO X X 0 0 0 PAUL YOST DIRECTOR X 0 0 0 ED MABIE PORT CAPTAIN X X 0 0 0 KRIS NORTH REGATTA CHAI X 0 0 0 LINDA MOORE SECRETARY X X 0 0 0 SKIP ELY TREASURER X X 0 0 0 HOMER LIGHTHALL DIRECTOR X X 0 0 0 SCOTT SMITH DIRECTOR X 0 0 0 DE SCHUYLER REAR COMMODO X 0 0 0 CHALIE WILCOX DIRECTOR X 0 0 0 false false false 375194 13000 388194 BASE SLIP RENT 190871 190871 MEMBERS BANQUETS 85399 85399 JR SAILING REGATTA,RACES 85354 85354 DRY DOCK SLIPS 531190 26144 26144 SPECIALTY REGATTA INCOME 22992 22992 39638 39638 450398 151 151 1250 1250 1250 1250 204177 119668 84509 70763 13746 924502 496267 40041 X 175572 18136 19890 42272 1038 70246 58606 PORT DISTRICT FEES 171613 SOCIAL COMMITTEE & EVENT 100744 REPAIRS & MAINTENANCE 95855 JUNIOR/CORINTHIAN SAILING 39300 131095 924367 0 0 0 98800 52060 25363 7293 42019 38512 16070 20267 3390 3390 2287131 1325116 1012544 962015 1198186 1083537 48151 46554 156718 43531 204869 90085 X 993317 993452 993317 993452 1198186 1083537 135 X false false 16343 16343 1475807 1475807 43151 43151 751830 1325116 -573286 962015 COMERICA BANK LOC 35000 VACATION PAYABLE 5181 CREDIT CARDS 2567 SALES TAXES PAYABLE 783 43531 FORM 990, PAGE 2, PART III, LINE 4D ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB'S BYLAWS MAY ONLY BE CHANGED BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AND 990T ARE REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER. THE TREASURER THEN PROVIDES IT TO THE FULL BOARD FOR ACCEPTANCE AFTER WHICH IT WILL BE PUBLISHED TO THE MEMBERS ONLY SECTION OF THE CLUB WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PROPERTY TAXES 30,547 0 0 BANK FEES 28,622 0 0 UTILITIES 28,119 0 0 SUPPLIES 22,734 0 0 DRYDOCK EXPENSE-NONMEMBER 20,674 0 0 CLUB EXPENSE-NONMEMBER 20,095 0 0 BAR EXPENSES-NONMEMBERS 11,040 0 0 REGATTA ADMIN 10,838 0 0 ALLOCABLE ADMIN COSTS 9,481 0 0 COMMUNICATION 4,177 0 0 LICENSE/OTHER TAXES 2,871 0 0 PAYROLL PROCESSING FEES 2,687 0 0 DUES & SUBSCRIPTIONS 500 0 0 DRYDOCK EXPENSE-MEMBER -20,674 0 0 ADMIN EXPENSE ALLOCATED-N -40,616 0 0 TOTAL 131,095 0 0