2026-03-11T20:48:39-04:00 2025-10-31 Gail P Cardaropoli 1041 Crinella Drive Petaluma CA 94954 990EZ 2024-11-01 942689325 PETALUMA YACHT CLUB INC % LELAND FISHMAN PETA 10 C STREET Petaluma CA 94952 LELAND FISHMAN RETIRED COMMODORE 7079747138 2026-03-13 false true GAIL P CARDAROPOLI P00094890 7073221188 2026-03-11 X 2024 2025-03-06 01:10:19Z X X X X 96772 X 14650 21857 -21857 82122 74915 22376 53027 75403 -488 379567 379079 X 92950 102158 250000 250000 36617 42776 379567 394934 0 15855 379567 379079 TO PROMOTE YACHTING YACHTING 0 LELAND FISHMAN COMMODORE 3.00 0 0 0 ANNE GEALTA VICE COMMODORE 3.00 0 0 0 DAVID QUIST REAR COMMODORE 3.00 0 0 0 CAROL ANDERSON JR VICE COMMODORE 1.00 0 0 0 MARILYN STENDER DIRECTOR 1.00 0 0 0 MIKE OBRIEN DIRECTOR 1.00 0 0 0 BOB BUHRER DIRECTOR 1.00 0 0 0 GAIL CARDAROPOLI DIRECTOR 1.00 0 0 0 KATHIE WILSON SECRETARY 1.00 0 0 0 BRYANT MOYNIHAN TREASURER 1.00 0 0 0 false false false false false false false 0 0 false CA Bryant Moynihan 10 C STREET Petaluma CA 94952 7077659725 false false false false false false false false Description of other revenue Part I line 8 Description AmountBAR INCOME 42,231CLUB RENTALS 2,250EVENTS 19,221GENERAL MEETING DINNERS 10,802NEW MEMBER FEE 4,100SHIPS STORE 576TIPS 1,820INTEREST EARNED 1,122 Description of other expenses Part I line 16 Description AmountAWARDS AND ENGRAVEABLES 3,297BANK CHARGES 49EVENT EXPENSE 15,376INSURANCE 7,595KITCHEN SUPPLIES 158SQUARE FEES 387DINNER EXPENSE 6,969OFFICE EXPENSE 658PERMITS, DUES & LICENSES 1,632PICYA 3,132PROFESSIONAL FEES 3,660SALES TAX 6,772SUPPLIES 1,647OTHER TAXES 49SECURITY 1,346WEB & INTERNET 300 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT AT COST 29,283 33,892BAR INVENTORY 3,041 3,041DELTA YACHT CLUB DEPOSIT 1,800 1,800PREPAID EVENT DEPOSITS 200 1,750SHIPS STORE 2,293 2,293 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMEMBER PREPAYMENTS 0 10,239RBOS PAYABLE 0 666RENTAL DEPOSITS 0 2,950STOCKHOLDER EQUIT PAID IN 0 2,000