Civic Intelligence

Stockton Sailing Club

EIN 94-6016729 • 501(c)7 • Stockton, CA

Profile

The club's exempt purpose is to encourage sailing and the art and science of designing, building, navigating and handling yachts and small boats, and to provide a meeting place where members can assist one another in these pursuits.

4980 Buckley Cove WayStockton, CA 95219

www.stocktonsc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,060,852

Up $42,880 (+2.1%) from 2024

Liabilities

Up

$59,627

Up $16,738 (+39%) from 2024

Net Assets

Up

$2,001,225

Up $26,142 (+1.3%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$954,099

Up $592 (+0.1%) from 2024

Expenses

Up

$984,992

Up $114,406 (+13%) from 2024

Net Income

Down

-$30,893

Down $113,814 (-137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,682,414Liabilities 2011: $88,829Net Assets 2011: $1,593,5852011Assets 2012: $1,757,837Liabilities 2012: $72,130Net Assets 2012: $1,685,7072012Assets 2013: $1,790,920Liabilities 2013: $65,086Net Assets 2013: $1,725,8342013Assets 2014: $1,788,362Liabilities 2014: $68,545Net Assets 2014: $1,719,8172014Assets 2015: $1,788,018Liabilities 2015: $58,731Net Assets 2015: $1,729,2872015Assets 2016: $1,760,642Liabilities 2016: $30,506Net Assets 2016: $1,730,1362016Assets 2017: $1,786,897Liabilities 2017: $45,738Net Assets 2017: $1,741,1592017Assets 2018: $1,787,479Liabilities 2018: $53,450Net Assets 2018: $1,734,0292018Assets 2019: $1,787,198Liabilities 2019: $53,834Net Assets 2019: $1,733,3642019Assets 2020: $1,734,177Liabilities 2020: $40,600Net Assets 2020: $1,693,5772020Assets 2021: $1,779,410Liabilities 2021: $100,902Net Assets 2021: $1,678,5082021Assets 2022: $1,859,358Liabilities 2022: $39,905Net Assets 2022: $1,819,4532022Assets 2023: $1,938,587Liabilities 2023: $46,425Net Assets 2023: $1,892,1622023Assets 2024: $2,017,972Liabilities 2024: $42,889Net Assets 2024: $1,975,0832024Assets 2025: $2,060,852Liabilities 2025: $59,627Net Assets 2025: $2,001,2252025

Highlighted filing

2025

Assets$2,060,852
Liabilities$59,627
Net Assets$2,001,225
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,132Expenses 2011: $697,067Net Income 2011: $32,0652011Revenue 2012: $723,727Expenses 2012: $631,605Net Income 2012: $92,1222012Expenses 2013: $764,1162013Revenue 2014: $780,995Expenses 2014: $787,012Net Income 2014: -$6,0172014Revenue 2015: $793,137Expenses 2015: $777,824Net Income 2015: $15,3132015Revenue 2016: $763,802Expenses 2016: $762,953Net Income 2016: $8492016Revenue 2017: $783,947Expenses 2017: $772,924Net Income 2017: $11,0232017Revenue 2018: $746,361Expenses 2018: $753,491Net Income 2018: -$7,1302018Revenue 2019: $726,161Expenses 2019: $726,826Net Income 2019: -$6652019Revenue 2020: $707,904Expenses 2020: $747,691Net Income 2020: -$39,7872020Revenue 2021: $632,573Expenses 2021: $646,430Net Income 2021: -$13,8572021Revenue 2022: $885,672Expenses 2022: $744,136Net Income 2022: $141,5362022Revenue 2023: $990,445Expenses 2023: $869,602Net Income 2023: $120,8432023Revenue 2024: $953,507Expenses 2024: $870,586Net Income 2024: $82,9212024Revenue 2025: $954,099Expenses 2025: $984,992Net Income 2025: -$30,8932025

Highlighted filing

2025

Revenue$954,099
Expenses$984,992
Net Income-$30,893
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,852
Liabilities
$59,627
Net assets
$2,001,225
Revenue
$954,099
Expenses
$984,992
Net income
-$30,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.95$0.98$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.95$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.99$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.89$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.63$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.79$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.78$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$0.76
2012Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$1.68$0.09$1.59$0.73$0.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$1,026,055
Mission and Program Overview

Mission

The club's exempt purpose is to encourage sailing and the art and science of designing, building, navigating and handling yachts and small boats, and to provide a meeting place where members can assist one another in these pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,975,083$2,001,225▲ $26,142
Land, Buildings, and Equipment, Net$857,329$1,149,819▲ $292,490
Accounts Receivable$202,915$403,754▲ $200,839
Savings and Temporary Cash Investments$464,827$205,957▼ $258,870
Cash and Non-Interest-Bearing Accounts$446,012$160,899▼ $285,113
Prepaid Expenses and Deferred Charges$17,447$13,220▼ $4,227
Inventories for Sale or Use$6,750$6,750→ $0
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-
Total Assets$2,017,972$2,060,852▲ $42,880
Other Assets Total$22,692$120,453▲ $97,761
Liabilities
Other Liabilities$52,287$53,998▲ $1,711
Accounts Payable and Accrued Expenses$-9,398$5,629▲ $15,027
Total Liabilities$42,889$59,627▲ $16,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,975,083$2,001,225▲ $26,142
Total Liabilities and Net Assets / Fund Balance$2,017,972$2,060,852▲ $42,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,101,813$3,396,036$4,497,849
Equipment$47,485$310,029$357,514
Other Land Buildings$521$20,444$20,965
Other Assets Org$120,453--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Abe AyalaDirector
Charles SanfordDirector
John CalderonDirector
Marc NiemeyerDirector
Pam WrightCommodore
Sam DameronPast Commodore
Wally FortPort Captain
Rick GibsonRear Commodore
Linda BuckSecretary
John FrenchTreasurer
Tim CallahanVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$191,350
Program Service Revenue
$753,397
Investment Income
$1,130
Other Revenue
$8,222
Change in Net Assets
$-30,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,268
Salaries, Compensation, and Employee Benefits$311,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,586
All Other Expenses---$118,743
Insurance---$70,196
Depreciation Depletion---$54,849
Other Expenses---$52,518
Occupancy---$43,186
Payroll Taxes---$25,236
Office Expenses---$19,384
Advertising---$4,672
Other Employee Benefits---$2,902
Fees for Services Accounting---$2,520
Total Functional Expenses$0$0$0$984,992
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$52,361
Accrued Christmas Fund$1,636
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has several different membership categories, including 1) family membership, 2) young adult membership, 3) junior membership, 4) lifetime membership, 5) honorary membership, 6) legacy membership and 7) cruising membership. Persons may become members by requesting membership and are required to be sponsored by existing club members. Members are approved for membership at a meeting of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect the board of directors and approve changes to bylaws, as well as approving any notes payable issued by the club.”

Form 990, Part VI, Section A, Line 7B

“Any changes to bylaws or issuance of notes payable by the club proposed by the board of directors are subject to approval by the membership before becoming effective.”

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

“It is the club's policy effective march 2010, that the club's finance budget, legal and insurance committee ("fbli") will meet to review and discuss the annual form 990, including significant schedules, in draft form prior to its filing with the internal revenue service, and the fbli shall, by vote of a majority of committee members attending that meeting, make any recommendations as to changes to the document. Thereafter, fbli shall report to the board of directors its recommendations and reasoning as to any revisions, and its recommendation that the form 990 and significant schedules, be filed. Each member of the board of directors will receive a copy of the form 990 at or, upon request, before the board meeting at which it is to be discussed. The board may discuss the form 990, and shall by affirmative vote approve the filing of the form 990, and any revisions, before such is done.”

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

“Each director, officer and key employee (as defined by irs) must annually complete a statement affirming the club's conflict of interest policy. If a conflict arises and/or is disclosed, the board of directors reviews the facts and determines a course of action which may include entering the transaction with the party to the conflict if the board determines an arrangment more advantageous to the club is not available. The party to the conflict does not participate in board dsicussions of, nor the board's vote on the issue.”

Form 990, Part VI, Section C, Line 18

“990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and club policies are provided to all new club members when they are accepted for membership. Financial statements, tax returns and available exemption doucments are provided upon request. The club was granted exemption by irs in november 1965, and in its possession at july 15, 1987 had, and has currently, a copy of the letter granting exemption, but not the orginal exemption application.”

Filing and Contact Details

Filer

Filer Name
Stockton Sailing Club
EIN
94-6016729
Phone
2099515600
Address
4980 BUCKLEY COVE WAY, STOCKTON, CA 95219

Signing Officer

Name
John French
Title
Treasurer
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Mcdougal
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK/CREDIT CARD CHARGE: Column (A) - Total = $4570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEDERAL INCOME TAX: Column (A) - Total = $46758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL & AUTO: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $11442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPE SERVICE: Column (A) - Total = $16829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LINEN: Column (A) - Total = $6640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES & FEES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY SERVICES: Column (A) - Total = $12335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE INCOME TAX: Column (A) - Total = $12141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $7931; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Solar credit basis reduction = -$57035”

Form 990, Part XI, Line 9

“Solar tax credit = $114070”

Raw XML AppendixShowing 400 of 459 raw XML fields

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/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC NIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm7ABE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FRENCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PORT CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/MissionDesc0THE CLUB'S EXEMPT PURPOSE IS TO ENCOURAGE SAILING AND THE ART AND SCIENCE OF DESIGNING, BUILDING, NAVIGATING AND HANDLING YACHTS AND SMALL BOATS, AND TO PROVIDE A MEETING PLACE WHERE MEMBERS CAN ASSIST ONE ANOTHER IN THESE PURSUITS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08222
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043186
IRS990/OfficeExpensesGrp/TotalAmt019384
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt022692
IRS990/OtherAssetsTotalGrp/EOYAmt0120453
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB FUNCTIONS
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IRS990/OtherExpensesGrp/TotalAmt174196
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013220
IRS990/PrincipalOfficerNm0MARVIN MCDOUGAL
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IRS990/ProgramServiceRevenueGrp/Desc1CLUB FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/Desc4WAREHOUSE RENT
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt218438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3168601
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAILING CLUB PROVIDES FACILITIES FOR STORAGE, BERTHING AND OPERATION OF SAILING VESSELS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAILING CLUB HOSTS FORMAL LEARN-TO-SAIL PROGRAMS FOR THE COMMUNITY'S ADULTS AND CHILDREN.
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IRS990/PYProgramServiceRevenueAmt0770691
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IRS990/PYSalariesCompEmpBnftPaidAmt0290501
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IRS990/PYTotalRevenueAmt0953507
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01101813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03396036
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020444
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleD/TotalLiabilityAmt053998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS SEVERAL DIFFERENT MEMBERSHIP CATEGORIES, INCLUDING 1) FAMILY MEMBERSHIP, 2) YOUNG ADULT MEMBERSHIP, 3) JUNIOR MEMBERSHIP, 4) LIFETIME MEMBERSHIP, 5) HONORARY MEMBERSHIP, 6) LEGACY MEMBERSHIP AND 7) CRUISING MEMBERSHIP. PERSONS MAY BECOME MEMBERS BY REQUESTING MEMBERSHIP AND ARE REQUIRED TO BE SPONSORED BY EXISTING CLUB MEMBERS. MEMBERS ARE APPROVED FOR MEMBERSHIP AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO BYLAWS, AS WELL AS APPROVING ANY NOTES PAYABLE ISSUED BY THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO BYLAWS OR ISSUANCE OF NOTES PAYABLE BY THE CLUB PROPOSED BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP BEFORE BECOMING EFFECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE CLUB'S POLICY EFFECTIVE MARCH 2010, THAT THE CLUB'S FINANCE BUDGET, LEGAL AND INSURANCE COMMITTEE ("FBLI") WILL MEET TO REVIEW AND DISCUSS THE ANNUAL FORM 990, INCLUDING SIGNIFICANT SCHEDULES, IN DRAFT FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE, AND THE FBLI SHALL, BY VOTE OF A MAJORITY OF COMMITTEE MEMBERS ATTENDING THAT MEETING, MAKE ANY RECOMMENDATIONS AS TO CHANGES TO THE DOCUMENT. THEREAFTER, FBLI SHALL REPORT TO THE BOARD OF DIRECTORS ITS RECOMMENDATIONS AND REASONING AS TO ANY REVISIONS, AND ITS RECOMMENDATION THAT THE FORM 990 AND SIGNIFICANT SCHEDULES, BE FILED. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AT OR, UPON REQUEST, BEFORE THE BOARD MEETING AT WHICH IT IS TO BE DISCUSSED. THE BOARD MAY DISCUSS THE FORM 990, AND SHALL BY AFFIRMATIVE VOTE APPROVE THE FILING OF THE FORM 990, AND ANY REVISIONS, BEFORE SUCH IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER AND KEY EMPLOYEE (AS DEFINED BY IRS) MUST ANNUALLY COMPLETE A STATEMENT AFFIRMING THE CLUB'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES AND/OR IS DISCLOSED, THE BOARD OF DIRECTORS REVIEWS THE FACTS AND DETERMINES A COURSE OF ACTION WHICH MAY INCLUDE ENTERING THE TRANSACTION WITH THE PARTY TO THE CONFLICT IF THE BOARD DETERMINES AN ARRANGMENT MORE ADVANTAGEOUS TO THE CLUB IS NOT AVAILABLE. THE PARTY TO THE CONFLICT DOES NOT PARTICIPATE IN BOARD DSICUSSIONS OF, NOR THE BOARD'S VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CLUB POLICIES ARE PROVIDED TO ALL NEW CLUB MEMBERS WHEN THEY ARE ACCEPTED FOR MEMBERSHIP. FINANCIAL STATEMENTS, TAX RETURNS AND AVAILABLE EXEMPTION DOUCMENTS ARE PROVIDED UPON REQUEST. THE CLUB WAS GRANTED EXEMPTION BY IRS IN NOVEMBER 1965, AND IN ITS POSSESSION AT JULY 15, 1987 HAD, AND HAS CURRENTLY, A COPY OF THE LETTER GRANTING EXEMPTION, BUT NOT THE ORGINAL EXEMPTION APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK/CREDIT CARD CHARGE: Column (A) - Total = $4570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEDERAL INCOME TAX: Column (A) - Total = $46758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL & AUTO: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL: Column (A) - Total = $11442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LANDSCAPE SERVICE: Column (A) - Total = $16829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LINEN: Column (A) - Total = $6640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTIES & FEES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY SERVICES: Column (A) - Total = $12335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE INCOME TAX: Column (A) - Total = $12141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $7931; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOLAR CREDIT BASIS REDUCTION = -$57035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOLAR TAX CREDIT = $114070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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