Civic Intelligence

Sausalito Yacht Club

EIN 94-1506261 • 501(c)7 • Sausalito, CA

Profile

To actively promote the sport of boating, sail training and develop and sponsor yachting and yacht racing events; educate members about marine oriented skills; to be actively involved in the community with a focus on activities that enhance our standing in the community and to provide and manage a convivial bar and galley operation for the benefit of the membership.

100 Humboldt AvenueSausalito, CA 94965

www.sausalitoyachtclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,466,404

Up $292,064 (+13%) from 2023

Liabilities

Up

$101,416

Up $16,018 (+19%) from 2023

Net Assets

Up

$2,364,988

Up $276,046 (+13%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$2,974,593

Up $145,914 (+5.2%) from 2023

Expenses

Up

$2,698,547

Up $33,227 (+1.2%) from 2023

Net Income

Up

$276,046

Up $112,687 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $608,565Liabilities 2010: $40,009Net Assets 2010: $568,5562010Assets 2011: $816,922Liabilities 2011: $220,391Net Assets 2011: $596,5312011Assets 2012: $919,392Liabilities 2012: $203,219Net Assets 2012: $716,1732012Assets 2013: $971,574Liabilities 2013: $133,363Net Assets 2013: $838,2112013Assets 2014: $1,298,692Liabilities 2014: $145,279Net Assets 2014: $1,153,4132014Assets 2015: $1,457,385Liabilities 2015: $55,282Net Assets 2015: $1,402,1032015Assets 2016: $1,113,619Liabilities 2016: $93,706Net Assets 2016: $1,019,9132016Assets 2017: $1,243,747Liabilities 2017: $107,221Net Assets 2017: $1,136,5262017Assets 2018: $1,404,486Liabilities 2018: $100,503Net Assets 2018: $1,303,9832018Assets 2019: $1,450,440Liabilities 2019: $75,603Net Assets 2019: $1,374,8372019Assets 2020: $1,558,177Liabilities 2020: $35,097Net Assets 2020: $1,523,0802020Assets 2021: $1,909,846Liabilities 2021: $87,256Net Assets 2021: $1,822,5902021Assets 2022: $2,026,535Liabilities 2022: $100,952Net Assets 2022: $1,925,5832022Assets 2023: $2,174,340Liabilities 2023: $85,398Net Assets 2023: $2,088,9422023Assets 2024: $2,466,404Liabilities 2024: $101,416Net Assets 2024: $2,364,9882024

Highlighted filing

2024

Assets$2,466,404
Liabilities$101,416
Net Assets$2,364,988
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2010: $939,817Expenses 2010: $846,994Net Income 2010: $92,8232010Revenue 2011: $784,218Expenses 2011: $769,800Net Income 2011: $14,4182011Expenses 2012: $1,676,6242012Revenue 2013: $1,762,454Expenses 2013: $1,687,603Net Income 2013: $74,8512013Revenue 2014: $2,166,754Expenses 2014: $1,850,756Net Income 2014: $315,9982014Revenue 2015: $2,160,107Expenses 2015: $1,911,238Net Income 2015: $248,8692015Revenue 2016: $2,241,094Expenses 2016: $2,134,810Net Income 2016: $106,2842016Revenue 2017: $2,427,550Expenses 2017: $2,310,940Net Income 2017: $116,6102017Revenue 2018: $2,570,626Expenses 2018: $2,403,165Net Income 2018: $167,4612018Revenue 2019: $2,441,457Expenses 2019: $2,370,603Net Income 2019: $70,8542019Revenue 2020: $1,604,043Expenses 2020: $1,455,793Net Income 2020: $148,2502020Revenue 2021: $2,021,747Expenses 2021: $1,722,237Net Income 2021: $299,5102021Revenue 2022: $2,575,614Expenses 2022: $2,472,629Net Income 2022: $102,9852022Revenue 2023: $2,828,679Expenses 2023: $2,665,320Net Income 2023: $163,3592023Revenue 2024: $2,974,593Expenses 2024: $2,698,547Net Income 2024: $276,0462024

Highlighted filing

2024

Revenue$2,974,593
Expenses$2,698,547
Net Income$276,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,466,404
Liabilities
$101,416
Net assets
$2,364,988
Revenue
$2,974,593
Expenses
$2,698,547
Net income
$276,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.10$2.36$2.97$2.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.09$2.83$2.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$2.58$2.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$2.02$1.72$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.60$1.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$2.44$2.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.57$2.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.14$2.43$2.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.16$1.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$2.17$1.85$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.76$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.20$0.72$1.68
2011Summary only. Only limited summary data is available for this year.$0.82$0.22$0.60$0.78$0.77$0.01
2010Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.94$0.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,995,601
Mission and Program Overview

Mission

Social and recreational club for members interested in sailing and boating.

Social and recreational club members interested in boating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,290,729$1,406,009▲ $115,280
Cash and Non-Interest-Bearing Accounts$227,067$317,323▲ $90,256
Accounts Receivable$274,600$266,702▼ $7,898
Land, Buildings, and Equipment, Net$224,345$257,569▲ $33,224
Prepaid Expenses and Deferred Charges$69,677$79,358▲ $9,681
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,174,340$2,466,404▲ $292,064
Other Assets Total$87,922$139,443▲ $51,521
Liabilities
Accounts Payable and Accrued Expenses$85,396$101,416▲ $16,020
Other Liabilities$2--
Total Liabilities$85,398$101,416▲ $16,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,942$2,364,988▲ $276,046
Total Net Assets Fund Balance$2,088,942$2,364,988▲ $276,046
Total Liabilities and Net Assets / Fund Balance$2,174,340$2,466,404▲ $292,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,949$513,845$605,794
Equipment$69,542$324,255$393,797
Other Land Buildings$96,078$288,091$384,169
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rich LaumanAudit Chair
Angie Lackey OlsonAuxiliary Chair
Skip SpeaksChair
Stephen AckroydComm Chair
Fred ZirdungCruise Chair
Michael LevineFinance Chair
Michael LappertHouse Chair
Bob LalanneRace Chair
Patti BottCommodore
Alexandra MaguireEntertmt CHR
Mark WatsonMembership CHR
Norio SuganoPort Captain
MARISA McARTHURRear Commodore
Georgia BeyerSail Instr CHR
Rebecca KornmeyerSecretary
John LernerTreasurer
Russell CroceVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,045
Program Service Revenue
$1,437,953
Investment Income
$62,130
Other Revenue
$4,465
All Other Contributions
$34,763
Change in Net Assets
$276,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,755
Salaries, Compensation, and Employee Benefits$1,298,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,035,373
All Other Expenses---$288,570
Occupancy---$187,954
Other Employee Benefits---$147,046
Payroll Taxes---$107,921
Insurance---$97,417
Depreciation Depletion---$64,033
Other Expenses---$51,668
Information Technology---$41,035
Office Expenses---$9,775
Pension Plan Contributions---$8,452
Fees for Services Legal---$2,500
Total Functional Expenses$0$0$0$2,698,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer (with relevant experience) reviews form 990 prior to filing with CPA preparing return. The Treasurer (or CPA preparer) goes over entire tax return(s) with executive board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Audit Committee annually asks for for and receives conflict of information from all officers and directors. It also investigates any allegations of conflicts of interest and takes whatever remedial actions considered necessary.”

Form 990, Part VI, Section B, Line 15A

“General Manager's compensation is reviewed by Executive Board and review is given by the chairman of that board. The manager is hired after selection from a committee specifically charged with developing selection list or candidate. Comparison data from other non-profit organizations or yacht clubs is used where available.”

Form 990, Part VI, Section C, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Sausalito Yacht Club
EIN
94-1506261
Phone
4153327400
Address
100 HUMBOLDT AVENUE, SAUSALITO, CA 94965

Signing Officer

Name
John Lerner
Title
Treasurer
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Merrill Accountancy Corp
Address
1519 Lincoln Way, Auburn, CA 95603
Preparer
Lorelie A Schaitberger
Phone
5308853797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUXILLARY EXPENSE: Column (A) - Total = $7345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAND, ENTERTAINMENT: Column (A) - Total = $33808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $26710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMODORE EXPENSE: Column (A) - Total = $21761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTANT: Column (A) - Total = $16363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CRUISE EXPENSE: Column (A) - Total = $1028; 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 = $15270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER PORT COSTS: Column (A) - Total = $41661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RACING EXPENSE: Column (A) - Total = $25330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAIL TRAINING EXPENSE: Column (A) - Total = $30410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $28925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $39959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SKIP SPEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH LAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL CROCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA McARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA KORNMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8NORIO SUGANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB LALANNE
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGIA BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED ZIRDUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN ACKROYD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LAPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE LACKEY OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8PORT CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RACE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SAIL INSTR CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CRUISE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENTERTMT CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUXILIARY CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt02995601
IRS990/GrossSalesOfInventoryAmt025473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt041035
IRS990/InsuranceGrp/TotalAmt097417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060630
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257569
IRS990/LandBldgEquipCostOrOtherBssAmt01383760
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01435282
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACTIVELY PROMOTE THE SPORT OF BOATING, SAIL TRAINING AND DEVELOP AND SPONSOR YACHTING AND YACHT RACING EVENTS; EDUCATE MEMBERS ABOUT MARINE ORIENTED SKILLS; TO BE ACTIVELY INVOLVED IN THE COMMUNITY WITH A FOCUS ON ACTIVITIES THAT ENHANCE OUR STANDING IN THE COMMUNITY AND TO PROVIDE AND MANAGE A CONVIVIAL BAR AND GALLEY OPERATION FOR THE BENEFIT OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02088942
IRS990/NetAssetsOrFundBalancesEOYAmt02364988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02088942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02364988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0187954
IRS990/OfficeExpensesGrp/TotalAmt09775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087922
IRS990/OtherAssetsTotalGrp/EOYAmt0139443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147046
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES/REFUSE/HOUSE COSTS
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0407743
IRS990/OtherExpensesGrp/TotalAmt1159306
IRS990/OtherExpensesGrp/TotalAmt289754
IRS990/OtherExpensesGrp/TotalAmt351668
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0107921
IRS990/PensionPlanContributionsGrp/TotalAmt08452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BAR & RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc2ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc3RACING-REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc4SAIL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4195492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11216057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4195492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026440
IRS990/ProgSrvcAccomActy2Grp/Desc0RACE REGATTAS AND SAILING INSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274976
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENENCE OF CLUB HOUSE AND DOCKING FACILITIES FOR MEMBERS AND GUESTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338982
IRS990/PYInvestmentIncomeAmt061918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01380708
IRS990/PYOtherRevenueAmt05262
IRS990/PYProgramServiceRevenueAmt01422517
IRS990/PYRevenuesLessExpensesAmt0163359
IRS990/PYSalariesCompEmpBnftPaidAmt01284612
IRS990/PYTotalExpensesAmt02665320
IRS990/PYTotalRevenueAmt02828679
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0605794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer (with relevant experience) reviews form 990 prior to filing with CPA preparing return. The Treasurer (or CPA preparer) goes over entire tax return(s) with executive board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Audit Committee annually asks for for and receives conflict of information from all officers and directors. It also investigates any allegations of conflicts of interest and takes whatever remedial actions considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Manager's compensation is reviewed by Executive Board and review is given by the chairman of that board. The manager is hired after selection from a committee specifically charged with developing selection list or candidate. Comparison data from other non-profit organizations or yacht clubs is used where available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUXILLARY EXPENSE: Column (A) - Total = $7345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAND, ENTERTAINMENT: Column (A) - Total = $33808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $26710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMODORE EXPENSE: Column (A) - Total = $21761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANT: Column (A) - Total = $16363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRUISE EXPENSE: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSE: Column (A) - Total = $15270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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