Civic Intelligence

Tahoe Yacht Club

EIN 94-6103596 • 501(c)7 • Tahoe City, CA

Profile

The mission of the tahoe yacht club is to promote camaraderie among its members and guests in a welcoming atmosphere by hosting year-round boating, social and recreational activities.

PO Box 7620Tahoe City, CA 96145

www.tahoeyc.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$946,763

Down $273,113 (-22%) from 2023

Liabilities

Down

$17,766

Down $290,082 (-94%) from 2023

Net Assets

Up

$928,997

Up $16,969 (+1.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Down

$824,594

Down $3,591 (-0.4%) from 2023

Expenses

Up

$807,625

Up $1,157 (+0.1%) from 2023

Net Income

Down

$16,969

Down $4,748 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $440,235Liabilities 2011: $147,596Net Assets 2011: $292,6392011Assets 2012: $455,838Liabilities 2012: $117,231Net Assets 2012: $338,6072012Assets 2013: $488,477Liabilities 2013: $146,286Net Assets 2013: $342,1912013Assets 2014: $555,824Liabilities 2014: $185,572Net Assets 2014: $370,2522014Assets 2015: $560,181Liabilities 2015: $189,916Net Assets 2015: $370,2652015Assets 2016: $536,470Liabilities 2016: $153,481Net Assets 2016: $382,9892016Assets 2017: $612,579Liabilities 2017: $214,501Net Assets 2017: $398,0782017Assets 2018: $637,464Liabilities 2018: $210,315Net Assets 2018: $427,1492018Assets 2019: $598,127Liabilities 2019: $108,127Net Assets 2019: $490,0002019Assets 2020: $783,901Liabilities 2020: $225,263Net Assets 2020: $558,6382020Assets 2021: $976,777Liabilities 2021: $234,846Net Assets 2021: $741,9312021Assets 2022: $1,091,024Liabilities 2022: $200,713Net Assets 2022: $890,3112022Assets 2023: $1,219,876Liabilities 2023: $307,848Net Assets 2023: $912,0282023Assets 2024: $946,763Liabilities 2024: $17,766Net Assets 2024: $928,9972024

Highlighted filing

2024

Assets$946,763
Liabilities$17,766
Net Assets$928,997
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0Revenue 2011: $420,971Expenses 2011: $402,713Net Income 2011: $18,2582011Revenue 2012: $414,791Expenses 2012: $368,823Net Income 2012: $45,9682012Revenue 2013: $403,488Expenses 2013: $399,904Net Income 2013: $3,5842013Revenue 2014: $441,574Expenses 2014: $413,513Net Income 2014: $28,0612014Revenue 2015: $434,490Expenses 2015: $434,477Net Income 2015: $132015Revenue 2016: $440,981Expenses 2016: $428,257Net Income 2016: $12,7242016Revenue 2017: $491,787Expenses 2017: $476,698Net Income 2017: $15,0892017Revenue 2018: $527,633Expenses 2018: $498,562Net Income 2018: $29,0712018Revenue 2019: $571,344Expenses 2019: $508,493Net Income 2019: $62,8512019Revenue 2020: $515,605Expenses 2020: $446,967Net Income 2020: $68,6382020Revenue 2021: $666,804Expenses 2021: $483,511Net Income 2021: $183,2932021Revenue 2022: $782,046Expenses 2022: $633,666Net Income 2022: $148,3802022Revenue 2023: $828,185Expenses 2023: $806,468Net Income 2023: $21,7172023Revenue 2024: $824,594Expenses 2024: $807,625Net Income 2024: $16,9692024

Highlighted filing

2024

Revenue$824,594
Expenses$807,625
Net Income$16,969
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
$946,763
Liabilities
$17,766
Net assets
$928,997
Revenue
$824,594
Expenses
$807,625
Net income
$16,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.82$0.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.31$0.91$0.83$0.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.20$0.89$0.78$0.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.74$0.67$0.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.56$0.52$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$0.57$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.21$0.40$0.49$0.48$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.38$0.44$0.43$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.43$0.43$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.41$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.42$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$928,016
Mission and Program Overview

Mission

The mission of the tahoe yacht club is to promote camaraderie among its members and guests in a welcoming atmosphere by hosting year-round boating, social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,770$653,722▼ $15,048
Land, Buildings, and Equipment, Net$147,884$141,841▼ $6,043
Accounts Receivable$43,578$65,426▲ $21,848
Inventories for Sale or Use$45,199$51,076▲ $5,877
Cash and Non-Interest-Bearing Accounts$34,202$11,289▼ $22,913
Prepaid Expenses and Deferred Charges$274,048$3,928▼ $270,120
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$1,219,876$946,763▼ $273,113
Other Assets Total$6,195$19,481▲ $13,286
Liabilities
Deferred Revenue$266,045--
Accounts Payable and Accrued Expenses$41,803$17,766▼ $24,037
Total Liabilities$307,848$17,766▼ $290,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,028$928,997▲ $16,969
Total Net Assets Fund Balance$912,028$928,997▲ $16,969
Total Liabilities and Net Assets / Fund Balance$1,219,876$946,763▼ $273,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,332$248,729$325,061
Equipment$55,740$119,699$175,439
Other Land Buildings$9,769$116,507$126,276
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David ShawDirector
Kristi StarnDirector
Matt TaylorDirector
Terra CalegariDirector
Vince ForteDirector
Ray LandgrafCommodore
Lynn MullenJr Staff Commod
Jamie ArnoPort Captain
Bruce FetterRear Commodore
Sol GoldSr Staff Commod
Judd HolidayVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$54,665
Program Service Revenue
$593,344
Investment Income
$10,781
Other Revenue
$165,804
All Other Contributions
$54,665
Change in Net Assets
$16,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,490
Salaries, Compensation, and Employee Benefits$275,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$235,978
All Other Expenses---$208,957
Occupancy---$101,086
Depreciation Depletion---$39,182
Insurance---$36,574
Fees for Services Accounting---$22,628
Payroll Taxes---$21,907
Other Expenses---$20,126
Other Employee Benefits---$17,250
Fees for Services Legal---$3,302
Office Expenses---$1,974
Travel---$166
Total Functional Expenses$0$0$0$807,625
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are people who share a love of lake tahoe and the boating lifestyle who have applied for membership and have been approved by the membership committee.”

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

“Board members are elected at the annual membership meeting. 60 days prior to the meeting a notice is posted at the club. 30 days prior to the meeting an email is sent to each member as notification.”

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

“Any changes to the bylaws must be made in writing and approved at the annual meeting by the membership.”

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

“The treasurer reviewed the returns prior to filing the returns.”

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

“The club's bylaws have a written conflict of interest policy signed by all officers and directors. Officers and directors are required to annually disclose interest that could generate conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request or on the website.”

Filing and Contact Details

Filer

Filer Name
Tahoe Yacht Club
EIN
94-6103596
Phone
5305814700
Address
PO BOX 7620, TAHOE CITY, CA 96145

Signing Officer

Name
Vince Forte
Title
Director
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Landgraf
Formed
1956
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
50

Preparer

Firm
Griesmer and Fereira CPAs
Address
12277 Soaring Way Suite 101, Truckee, CA 96161
Preparer
Sharon Fereira
Phone
5305879221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAR EXPENSES: Column (A) - Total = $20041; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXCESS MAGAZINE EXPENSE: Column (A) - Total = $10899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB SUPPLIES: Column (A) - Total = $10681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUOY RENTAL: Column (A) - Total = $10581; 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 = $9388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE TECH SUPPORT: Column (A) - Total = $9288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TYC WOTB EVENT: Column (A) - Total = $9085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT SUPPORT: Column (A) - Total = $8940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $8162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAPITAL EXPENSE: Column (A) - Total = $7451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BEER CAN RACES: Column (A) - Total = $6472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE SUPPORT: Column (A) - Total = $6007; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRST FRIDAY PARTY: Column (A) - Total = $5945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE: Column (A) - Total = $5810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANS TAHOE COSTS: Column (A) - Total = $5537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WINE EVENT: Column (A) - Total = $5175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER COMP EVENTS: Column (A) - Total = $5028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LASER EXPENSES: Column (A) - Total = $4772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“APRIL SOCIAL: Column (A) - Total = $4700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EAGLES GOLF: Column (A) - Total = $4485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ON LINE SERVICES: Column (A) - Total = $4302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIZZ FLING: Column (A) - Total = $4058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $3847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PICYA: Column (A) - Total = $3835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB SLIP PROP TAX : Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANNUAL MEETING: Column (A) - Total = $3378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WINTER PARTY: Column (A) - Total = $3053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAY SOCIAL: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRIOR YEAR EXPENSES: Column (A) - Total = $2483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COBIA BOAT EXPENSE: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DINNER AT THE CLUB: Column (A) - Total = $2194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMITTEE BOAT: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUBHOUSE DECORATIONS: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD MEETINGS: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMODORES CRUISE: Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OCTOBERFEST: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOWFEST: Column (A) - Total = $1021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NOVEMBER SOCIAL: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUDDY BOAT EXPENSE: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASUAL FRIDAYS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSOR COMP DRINKS: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AWARDS & TROPHIES: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MCPOTLUCK: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHINESE NEW YEAR: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOTBALL SOCIALS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SANTA PARTY: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEBRUARY SOCIAL: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HALLOWEEN POTLUCK: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEEKEND REGATTAS: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OVER/SHORT: Column (A) - Total = $-187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEW YEARS EVE: Column (A) - Total = $-1726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017766
IRS990/AccountsReceivableGrp/BOYAmt043578
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IRS990/MissionDesc0THE MISSION OF THE TAHOE YACHT CLUB IS TO PROMOTE CAMARADERIE AMONG ITS MEMBERS AND GUESTS IN A WELCOMING ATMOSPHERE BY HOSTING YEAR-ROUND BOATING, SOCIAL AND RECREATIONAL ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RACES, REGATTAS, BOAT SHOWS AND SPECIAL EVENTS PRODUCED FOR MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES KAYAKS, PADDLEBOARDS, AND SMALL SAILING CRAFTS TO THE MEMBERSHIP FOR ON WATER ACTIVITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PEOPLE WHO SHARE A LOVE OF LAKE TAHOE AND THE BOATING LIFESTYLE WHO HAVE APPLIED FOR MEMBERSHIP AND HAVE BEEN APPROVED BY THE MEMBERSHIP COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. 60 DAYS PRIOR TO THE MEETING A NOTICE IS POSTED AT THE CLUB. 30 DAYS PRIOR TO THE MEETING AN EMAIL IS SENT TO EACH MEMBER AS NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BYLAWS MUST BE MADE IN WRITING AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWED THE RETURNS PRIOR TO FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB'S BYLAWS HAVE A WRITTEN CONFLICT OF INTEREST POLICY SIGNED BY ALL OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GENERATE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAR EXPENSES: Column (A) - Total = $20041; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCESS MAGAZINE EXPENSE: Column (A) - Total = $10899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB SUPPLIES: Column (A) - Total = $10681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUOY RENTAL: Column (A) - Total = $10581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSE: Column (A) - Total = $9388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE TECH SUPPORT: Column (A) - Total = $9288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TYC WOTB EVENT: Column (A) - Total = $9085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IT SUPPORT: Column (A) - Total = $8940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $8162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAPITAL EXPENSE: Column (A) - Total = $7451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BEER CAN RACES: Column (A) - Total = $6472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE SUPPORT: Column (A) - Total = $6007; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIRST FRIDAY PARTY: Column (A) - Total = $5945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT LEASE: Column (A) - Total = $5810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRANS TAHOE COSTS: Column (A) - Total = $5537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WINE EVENT: Column (A) - Total = $5175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER COMP EVENTS: Column (A) - Total = $5028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LASER EXPENSES: Column (A) - Total = $4772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24APRIL SOCIAL: Column (A) - Total = $4700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EAGLES GOLF: Column (A) - Total = $4485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ON LINE SERVICES: Column (A) - Total = $4302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FIZZ FLING: Column (A) - Total = $4058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL PROCESSING FEES: Column (A) - Total = $3847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PICYA: Column (A) - Total = $3835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CLUB SLIP PROP TAX : Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ANNUAL MEETING: Column (A) - Total = $3378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WINTER PARTY: Column (A) - Total = $3053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MAY SOCIAL: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Postage and Shipping: Column (A) - Total = $2597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PRIOR YEAR EXPENSES: Column (A) - Total = $2483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36COBIA BOAT EXPENSE: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37DINNER AT THE CLUB: Column (A) - Total = $2194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38COMMITTEE BOAT: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TELEPHONE: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40CLUBHOUSE DECORATIONS: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41BOARD MEETINGS: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42COMMODORES CRUISE: Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43DUES AND SUBSCRIPTIONS: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44OCTOBERFEST: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SNOWFEST: Column (A) - Total = $1021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46NOVEMBER SOCIAL: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47BUDDY BOAT EXPENSE: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48STAFF DEVELOPMENT: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49CASUAL FRIDAYS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50SPONSOR COMP DRINKS: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51AWARDS & TROPHIES: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52MCPOTLUCK: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53CHINESE NEW YEAR: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54FOOTBALL SOCIALS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56SANTA PARTY: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57FEBRUARY SOCIAL: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58HALLOWEEN POTLUCK: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59WEEKEND REGATTAS: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60OVER/SHORT: Column (A) - Total = $-187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61NEW YEARS EVE: Column (A) - Total = $-1726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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

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