2025-08-22T13:14:09-07:00 2024-12-31 832046694 Griesmer and Fereira CPAs 12277 Soaring Way Suite 101 Truckee CA 96161 990 2024-01-01 946103596 TAHOE YACHT CLUB TAHO 5305814700 PO BOX 7620 TAHOE CITY CA 96145 VINCE FORTE Director 2025-08-14 true true SHARON FEREIRA P00192613 5305879221 2024 2025-03-06 01:10:19Z RAY LANDGRAF PO BOX 7620 TAHOE CITY CA 96145 928016 false X WWW.TAHOEYC.COM X 1956 CA THE MISSION OF THE TAHOE YACHT CLUB IS TO PROMOTE CAMARADERIE AMONG ITS MEMBERS AND GUESTS IN A WELCOMING ATMOSPHERE BY HOSTING YEAR-ROUND BOATING, SOCIAL AND RECREATIONAL ACTIVITIES. 11 11 12 50 54595 44762 41925 54665 603177 593344 12034 10781 171049 165804 828185 824594 0 0 242247 275135 0 0 564221 532490 806468 807625 21717 16969 1219876 946763 307848 17766 912028 928997 X THE MISSION OF THE TAHOE YACHT CLUB IS TO PROMOTE CAMARADERIE AMONG ITS MEMBERS AND GUESTS IN A WELCOMING ATMOSPHERE BY HOSTING YEAR-ROUND BOATING, SOCIAL AND RECREATIONAL ACTIVITIES. false false MEMBERSHIP PROGRAMS AND SOCIAL EVENTS FOR APPROXIMATELY 450 MEMBERS EDUCATIONAL SAILING PROGRAM FOR MEMBERS RACES, REGATTAS, BOAT SHOWS AND SPECIAL EVENTS PRODUCED FOR MEMBERS PROVIDES KAYAKS, PADDLEBOARDS, AND SMALL SAILING CRAFTS TO THE MEMBERSHIP FOR ON WATER ACTIVITY. 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 8 0 true 12 true true true false false false true true false false false X 11 11 false false false false true true true true true false false false true true true true true true false false X X LAKESIDE ACCOUNTING SERVICES 5305831621 P O BOX 6463 TAHOE CITY CA 96145 X DAVID SHAW Director 0.00 0.00 X 0 0 0 TERRA CALEGARI Director 0.00 0.00 X 0 0 0 KRISTI STARN Director 0.00 0.00 X 0 0 0 SOL GOLD SR STAFF COMMOD 0.00 0.00 X 0 0 0 VINCE FORTE Director 0.00 0.00 X 0 0 0 MATT TAYLOR Director 0.00 0.00 X 0 0 0 LYNN MULLEN JR STAFF COMMOD 0.00 0.00 X 0 0 0 RAY LANDGRAF COMMODORE 0.00 0.00 X 0 0 0 JUDD HOLIDAY VICE COMMODORE 0.00 0.00 X 0 0 0 JAMIE ARNO PORT CAPTAIN 0.00 0.00 X 0 0 0 BRUCE FETTER REAR COMMODORE 0.00 0.00 X 0 0 0 0 false false false 0 54665 54665 Membership Dues & Assessments 539266 539266 SOCIAL EVENTS 29563 29563 ON WATER INCOME & SPONSOR 24515 14370 10145 593344 10781 10781 0 0 11342 11342 11342 11342 0 0 0 254784 103422 151362 117693 33669 BOAT REPLACEMENT 3100 3100 3100 824594 176068 54595 539266 X 0 0 0 0 0 0 235978 0 17250 21907 0 3302 22628 0 0 0 0 0 1974 0 0 101086 166 0 0 0 0 39182 36574 MERCHANT CHARGES 47511 EQUIPMENT/FACILITY 28164 DONATIONS 22820 UTILITIES 20126 208957 807625 0 0 0 34202 11289 668770 653722 0 43578 65426 0 0 0 45199 51076 274048 3928 626776 484935 147884 141841 0 0 0 0 6195 19481 1219876 946763 41803 17766 266045 307848 17766 X 912028 928997 912028 928997 1219876 946763 16969 X false false false 325061 248729 76332 175439 119699 55740 126276 116507 9769 141841 Form 990, Part VI, Section A, Line 6 MEMBERS ARE PEOPLE WHO SHARE A LOVE OF LAKE TAHOE AND THE BOATING LIFESTYLE WHO HAVE APPLIED FOR MEMBERSHIP AND HAVE BEEN APPROVED BY THE MEMBERSHIP COMMITTEE. Form 990, Part VI, Section A, Line 7a BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. 60 DAYS PRIOR TO THE MEETING A NOTICE IS POSTED AT THE CLUB. 30 DAYS PRIOR TO THE MEETING AN EMAIL IS SENT TO EACH MEMBER AS NOTIFICATION. Form 990, Part VI, Section A, Line 7b ANY CHANGES TO THE BYLAWS MUST BE MADE IN WRITING AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWED THE RETURNS PRIOR TO FILING THE RETURNS. Form 990, Part VI, Section B, Line 12c THE CLUB'S BYLAWS HAVE A WRITTEN CONFLICT OF INTEREST POLICY SIGNED BY ALL OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GENERATE CONFLICT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE WEBSITE. Form 990, Part IX, Line 24e BAR EXPENSES: Column (A) - Total = $20041; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXCESS MAGAZINE EXPENSE: Column (A) - Total = $10899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB SUPPLIES: Column (A) - Total = $10681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUOY RENTAL: Column (A) - Total = $10581; 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 = $9388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE TECH SUPPORT: Column (A) - Total = $9288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TYC WOTB EVENT: Column (A) - Total = $9085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT SUPPORT: Column (A) - Total = $8940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $8162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAPITAL EXPENSE: Column (A) - Total = $7451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BEER CAN RACES: Column (A) - Total = $6472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE SUPPORT: Column (A) - Total = $6007; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRST FRIDAY PARTY: Column (A) - Total = $5945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $5810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANS TAHOE COSTS: Column (A) - Total = $5537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WINE EVENT: Column (A) - Total = $5175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER COMP EVENTS: Column (A) - Total = $5028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LASER EXPENSES: Column (A) - Total = $4772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e APRIL SOCIAL: Column (A) - Total = $4700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EAGLES GOLF: Column (A) - Total = $4485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ON LINE SERVICES: Column (A) - Total = $4302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIZZ FLING: Column (A) - Total = $4058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $3847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PICYA: Column (A) - Total = $3835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB SLIP PROP TAX : Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ANNUAL MEETING: Column (A) - Total = $3378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WINTER PARTY: Column (A) - Total = $3053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAY SOCIAL: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIOR YEAR EXPENSES: Column (A) - Total = $2483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COBIA BOAT EXPENSE: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DINNER AT THE CLUB: Column (A) - Total = $2194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMITTEE BOAT: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE DECORATIONS: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD MEETINGS: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMODORES CRUISE: Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OCTOBERFEST: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOWFEST: Column (A) - Total = $1021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NOVEMBER SOCIAL: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUDDY BOAT EXPENSE: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOPMENT: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASUAL FRIDAYS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSOR COMP DRINKS: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS & TROPHIES: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MCPOTLUCK: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHINESE NEW YEAR: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOTBALL SOCIALS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANTA PARTY: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEBRUARY SOCIAL: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HALLOWEEN POTLUCK: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEEKEND REGATTAS: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OVER/SHORT: Column (A) - Total = $-187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEW YEARS EVE: Column (A) - Total = $-1726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0