2025-09-15T12:50:25-07:00 2024-10-31 Celeste W Moye CPA 255 Karen Way Tiburon CA 94920 990 2023-11-01 940655572 MARIN YACHT CLUB MARI 4154539366 24 SUMMIT AVENUE SAN RAFAEL CA 94901 TINA MILANI COMMODORE 2025-09-15 true true Celeste Moye P00898195 4156720559 X 2023 2025-03-06 01:10:19Z TINA MILANI 24 SUMMIT AVENUE SAN RAFAEL CA 94901 1702810 false X N/A X 1935 CA PROVIDE FACILITIES AND SERVICES TO MEMBERS. 10 10 9 19830 12925 35215 1208803 1298068 31468 18938 3839 -286343 1257035 1065878 0 0 270289 269229 0 0 1348965 965906 1619254 1235135 -362219 -169257 4107548 3829975 388031 279715 3719517 3550260 PROVIDE FACILITIES AND SERVICES TO MEMBERS. false false Program services are related to fostering and encouraging yachting, and promoting and increasing the efficiency of its members in the science of navigation and the art of handling and sailing yachts. 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 true false false false false false false false false false false false false false false true 0 0 false 9 true true true false false false false 20500 62463 false false false X 10 10 false false false false true true true true true false false true true true true true true true true false CA X MARIN YACHT CLUB 4154539443 24 SUMMIT AVENUE SAN RAFAEL CA 94901 X GREGG PEARSON MANAGER 40.00 0.00 154000 0 0 LARRY MARAES Jr STAFF COMM 10.00 0.00 X X 0 0 0 TINA MILANI COMMODORE 15.00 0.00 X X 0 0 0 MANI SHEIK Director 5.00 0.00 X 0 0 0 ANDY SALVAS REAR COMMODORE 5.00 0.00 X X 0 0 0 MARK MINER Director 5.00 0.00 X 0 0 0 CHRIS WARE FINANCE CHAIR 15.00 0.00 X X 0 0 0 KAREN MCPHERSON SECRETARY 5.00 0.00 X X 0 0 0 RUSSELL CORVESE VICE COMMODORE 10.00 0.00 X X 0 0 0 JOSE BETHENCOURT Director 5.00 0.00 X 0 0 0 JEFF LESLIE Director 5.00 0.00 X 0 0 0 154000 1 false true false 0 35215 35215 Membership Dues & Assessments 713990 1298068 1298068 1298068 18938 18938 0 0 41498 24536 301 41498 24235 65733 65733 0 0 0 273516 636631 -363115 -315301 -47814 CLUB EVENTS 713990 9128 9128 MISC NON-MEMBER REVENUE 713990 1911 1911 11039 1065878 1010833 19830 0 0 0 0 154000 0 92150 0 0 23079 0 1400 12984 0 0 0 12672 0 0 30869 0 180279 0 0 0 0 0 121942 116831 DREDGING 182819 PROPERTY TAX 131823 MAINTENANCE 47329 EVENT EXPENSES 38886 88072 1235135 0 0 0 585017 323798 684590 662732 0 132080 73637 0 0 0 23996 17912 90406 49822 3899256 1197182 2591459 2702074 0 0 0 0 0 4107548 3829975 293576 159300 91106 97991 3349 22424 388031 279715 X 3719517 3550260 3719517 3550260 4107548 3829975 -169257 X false false false 145109 138803 6306 3647480 984106 2663374 72966 45652 27314 33701 28621 5080 2702074 CAL SAVERS -71 DEPOSITS 22096 SALES TAX PAYABLE 143 TIPS PAYABLE 256 22424 false false false GREGG PEARSON MANAGER 154000 154000 Form 990, Part VI, Section A, Line 6 MEMBERS Form 990, Part VI, Section A, Line 7a THE MEMBERSHIP ELECTS THE GOVERNING BODY OF THE FLAG OFFICERS AND DIRECTORS. Form 990, Part VI, Section A, Line 7b THE BYLAWS GOVERN DECISIONS OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS REVIEWED BY THE TREASURER. THE CLUB'S POLICY IS THAT THE BOARD WILL BE PROVIDED AND SHALL REVIEW AND DISCUSS THE ANNUAL FORM 990, INCLUDING SIGNIFICANT SCHEDULES, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ANNUALLY EACH BOARD MEMBER/MANAGEMENT PERSON SHALL REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. TH ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.THE MINUTES OF ANY BOARD MEETING, DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WAS DISCUSSED, SHALL DOCUMENT THE CONFLICT AND ANY ACTION TAKEN TO INSURE THAT THE PARTY INVOLVED WAS EXCLUDED FROM THE DECISION MAKING PROCESS RELATING TO THE PARTICULAR TRANSACTION. Form 990, Part VI, Section B, Line 15b THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section C, Line 19 ALL REQUESTS FOR INFORMATION REQUIRED TO BE MADE PUBLIC BY LAW SHALL BE HONORED WITHIN 10 BUSINESS DAYS. IN-PERSON REQUESTS WILL BE HONORED WITHIN 4 HOURS.