2025-11-17T15:30:27-06:00 2024-12-31 680372583 CROPPER ACCOUNTANCY CORPORATION 2700 YGNACIO VALLEY ROAD SUITE 270 WALNUT CREEK CA 94598 990 2024-01-01 940727720 OAKLAND YACHT CLUB INC OAKL 5105226868 1101 PACIFIC MARINA ALAMEDA CA 94501 Al Leonard TREASURER 5105226868 2025-11-17 1 1 John Cropper P01230982 9259323860 2025-11-15 2024 2025-03-06 01:10:19Z AL LEONARD 1101 PACIFIC MARINA ALAMEDA CA 94501 1447410 0 X oaklandyachtclub.net X 1913 CA CONTINUAL OFFERING OF SOCIAL AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF CLUB MEMBERS 12 12 14 0 58573 0 271253 271363 744736 890786 24888 34728 171187 152998 1212064 1349875 0 0 0 0 459218 412283 0 0 0 746179 1199856 1205397 1612139 6667 -262264 4573459 4443666 284356 236508 4289103 4207158 CONTINUAL OFFERING OF SOCIAL AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF CLUB MEMBERS 0 0 SOCIAL AND RECREATIONAL PROGRAMS OR THE BENEFIT OF CLUB MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 1 1 0 0 0 0 9000 27107 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BENJAMIN YAMANAKA GENERAL MANAGER 5105226868 1101 PACIFIC MARINA ALAMEDA CA 94501 X JOHN TOROLA COMMODORE 2.00 X X 0 0 0 TRACY REIGELMAN VICE COMMODORE 2.00 X X 0 0 0 GREG LONIE REAR COMMODORE 2.00 X X 0 0 0 HUGH WESTERMEYER SECRETARY 2.00 X X 0 0 0 AL LEONARD TREASURER 2.00 X X 0 0 0 MELISSA SOPATA MEMBERSHIP CHAIR 2.00 X X 0 0 0 OWEN BOTTLER STAFF COMMODORE 2.00 X X 0 0 0 TOM BURNS PORT CAPTAIN 2.00 X X 0 0 0 JACK MCGILLIS MEASURER 2.00 X X 0 0 0 JOSH DURRI DIRECTOR 2.00 X 0 0 0 JIM BRADY DIRECTOR 2.00 X 0 0 0 THORAYA HALHOUL DIRECTOR 2.00 X 0 0 0 BENJAMIN YAMANAKA GENERAL MANAGER 40.00 X 106090 0 0 106090 0 0 1 0 0 0 0 271363 271363 BERTH RENTAL & FEES 713990 727852 727852 MEMBER EVENTS 713990 162934 162934 890786 34728 34728 90301 0 90301 90301 90301 156108 97535 58573 58573 OTHER REVENUE 900099 4124 4124 4124 1349875 90301 58573 929638 332911 49925 29447 63660 3245 182628 6590 150729 54591 OTHER EXPENSES 463058 PROPERTY TAXES 99406 CONSULTING 93038 UTILITIES 60360 22551 1612139 1754 1755 1808594 1331849 130647 35379 22435 24886 100209 42743 6601909 3614959 2509820 2986950 20104 4573459 4443666 95142 137321 101295 87919 99187 284356 236508 X 4289103 4207158 4289103 4207158 4573459 4443666 -262264 180319 0 X X 0 0 0 1540000 1540000 1271047 1212795 58252 124639 57442 67197 3666223 2344722 1321501 2986950 REFUNDABLE BERTH DEPOSITS 62491 LIGHTED YACHT PARADE FUNDS 3151 OTHER DEPOSITS 500 CalSavers Employee Contribution 6261 Member Contribution Holiday Bonus 6680 Lease Liability 20104 99187 X Part X, Line 2: The Club has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Club believes that income tax filing positions it has taken are more likely-than-not to be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Club's financial position, results of operations or cash flows. Accordingly, the Club has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31. Form 990, Part VI, Section A, line 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE YACHT CLUB MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF OFFICERS AND DIRECTORS. Form 990, Part VI, Section A, line 7a THE YACHT CLUB MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF OFFICERS AND DIRECTORS Form 990, Part VI, Section A, line 7b YACHT CLUB MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF OFFICERS AND DIRECTORS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES DIRECTORS TO COMPLETE CONFLICT OF INTEREST STATMENTS EVERY FALL WHEN THE NEW BOARD TAKES OVER. THE FORMS ARE REVIEWED FOR ANY ISSUES AND KEPT ON FILE AT THE CLUB'S OFFICES. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XII, Line 2c: The Board is responsible for the oversight of the audit, including selection of an independent CPA.