Civic Intelligence

Tiburon Yacht Club Inc

EIN 94-6130960 • 501(c)7 • Tiburon, CA

Profile

SOCIAL CLUB

400 Trinidad DrTiburon, CA 94920

tyc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$427,063

Up $17,064 (+4.2%) from 2023

Liabilities

Up

$3,602

Up $3,052 (+555%) from 2023

Net Assets

Up

$423,461

Up $14,012 (+3.4%) from 2023

Revenue

Up

$135,913

Up $37,218 (+38%) from 2023

Expenses

Up

$121,901

Up $21,191 (+21%) from 2023

Net Income

Up

$14,012

Up $16,027 (+795%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $639,668Liabilities 2011: $213Net Assets 2011: $639,4552011Assets 2012: $630,589Liabilities 2012: $2,052Net Assets 2012: $628,5372012Assets 2013: $623,091Liabilities 2013: $1,564Net Assets 2013: $621,5272013Assets 2014: $608,043Liabilities 2014: $970Net Assets 2014: $607,0732014Assets 2015: $566,910Liabilities 2015: $1,414Net Assets 2015: $565,4962015Assets 2016: $548,967Liabilities 2016: $540Net Assets 2016: $548,4272016Assets 2017: $530,057Liabilities 2017: $401Net Assets 2017: $529,6562017Assets 2018: $502,361Liabilities 2018: $3,772Net Assets 2018: $498,5892018Assets 2019: $480,979Liabilities 2019: $3,040Net Assets 2019: $477,9392019Assets 2020: $455,631Liabilities 2020: $0Net Assets 2020: $455,6312020Assets 2021: $443,824Liabilities 2021: $0Net Assets 2021: $443,8242021Assets 2022: $417,299Liabilities 2022: $5,835Net Assets 2022: $411,4642022Assets 2023: $409,999Liabilities 2023: $550Net Assets 2023: $409,4492023Assets 2024: $427,063Liabilities 2024: $3,602Net Assets 2024: $423,4612024

Highlighted filing

2024

Assets$427,063
Liabilities$3,602
Net Assets$423,461

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,585Expenses 2011: $86,575Net Income 2011: -$7,9902011Revenue 2012: $83,968Expenses 2012: $94,886Net Income 2012: -$10,9182012Revenue 2013: $80,516Expenses 2013: $87,526Net Income 2013: -$7,0102013Revenue 2014: $85,241Expenses 2014: $99,695Net Income 2014: -$14,4542014Revenue 2015: $98,900Expenses 2015: $140,477Net Income 2015: -$41,5772015Revenue 2016: $101,039Expenses 2016: $118,108Net Income 2016: -$17,0692016Revenue 2017: $92,669Expenses 2017: $111,440Net Income 2017: -$18,7712017Revenue 2018: $77,772Expenses 2018: $108,839Net Income 2018: -$31,0672018Revenue 2019: $78,240Expenses 2019: $98,890Net Income 2019: -$20,6502019Revenue 2020: $51,037Expenses 2020: $73,345Net Income 2020: -$22,3082020Revenue 2021: $55,660Expenses 2021: $67,467Net Income 2021: -$11,8072021Revenue 2022: $64,198Expenses 2022: $96,558Net Income 2022: -$32,3602022Revenue 2023: $98,695Expenses 2023: $100,710Net Income 2023: -$2,0152023Revenue 2024: $135,913Expenses 2024: $121,901Net Income 2024: $14,0122024

Highlighted filing

2024

Revenue$135,913
Expenses$121,901
Net Income$14,012

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$1.36$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$0.99$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.64$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.56$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.51$0.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$0.78$0.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.99$0.78$1.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.93$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$1.01$1.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.65$0.99$1.40$0.42
2014Summary only. Only limited summary data is available for this year.$6.08$0.01$6.07$0.85$1.00$0.14
2013Summary only. Only limited summary data is available for this year.$6.23$0.02$6.22$0.81$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$6.31$0.02$6.29$0.84$0.95$0.11
2011Summary only. Only limited summary data is available for this year.$6.40$0.00$6.39$0.79$0.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$203,340
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,449$423,461▲ $14,012
Land, Buildings, and Equipment, Net$311,181$316,715▲ $5,534
Savings and Temporary Cash Investments$71,967$71,421▼ $546
Cash and Non-Interest-Bearing Accounts$26,851$38,329▲ $11,478
Accounts Receivable-$598-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,999$427,063▲ $17,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,602-
Deferred Revenue$550--
Total Liabilities$550$3,602▲ $3,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,449$423,461▲ $14,012
Total Liabilities and Net Assets / Fund Balance$409,999$427,063▲ $17,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,096$347,079$616,175
Leasehold Improvements$35,858$45,657$81,515
Other Land Buildings$11,761$29,860$41,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben FisherDirector
Christine MillerDirector
Liliana Naficy RoyalDirector
Tim RankinDirector
Laurie BerlinerCommodore
John MullenholzPast Commodore
Bill HoehlerSecretary
Lisa ClaiborneSecretary
Udi GalTreasurer
Stacy AzcarateVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766
Program Service Revenue
$72,017
Investment Income
$1,439
Other Revenue
$59,691
All Other Contributions
$2,766
Change in Net Assets
$14,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,525--$24,525
Depreciation Depletion$21,450--$21,450
Insurance$11,064$1,613-$12,677
Other Expenses$5,361--$5,361
Information Technology$4,539--$4,539
Office Expenses-$2,994-$2,994
All Other Expenses$2,871--$2,871
Fees for Services Accounting-$1,825-$1,825
Total Functional Expenses$115,469$6,432$0$121,901
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
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 7A

Members elect the governing board.

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

Changes to by-laws and dues changes are subject to approval by members.

Form 990, Part VI, Section A, Line 8B

NO STANDING COMMITTEES.

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

The tax returns are presented to the board at a regular meeting for their review. All questions related to the returns are satisfactorily answered prior to filing the returns.

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

All officers and directors are also members of the governing board. All members of the board annually disclose any conflicts of interest by signing a conflict of interest disclosure letter. The board evaluates and approves all major contracts and new suppliers. There are no key employees.

Form 990, Part VI, Section C, Line 19

All documents required to be made public by law are available upon written request.

Filing and Contact Details

Filer

Filer Name
Tiburon Yacht Club Inc
EIN
94-6130960
Phone
4157899294
Address
400 TRINIDAD DR, TIBURON, CA 94920

Signing Officer

Name
Udi Gal
Title
Treasurer
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berliner
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03602
IRS990/AccountsReceivableGrp/EOYAmt0598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02871
IRS990/AllOtherExpensesGrp/TotalAmt02871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04157899294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 TRINIDAD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIBURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026851
IRS990/CashNonInterestBearingGrp/EOYAmt038329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt067427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01439
IRS990/CYOtherExpensesAmt0121901
IRS990/CYOtherRevenueAmt059691
IRS990/CYProgramServiceRevenueAmt072017
IRS990/CYRevenuesLessExpensesAmt014012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135913
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021450
IRS990/DepreciationDepletionGrp/TotalAmt021450
IRS990/Desc0PROGRAM SERVICES ARE RELATED TO FOSTERING AND ENCOURAGING YACHTING, AND PROMOTING AND INCREASING THE EFFICIENCY OF ITS MEMBERS IN THE SCIENCE OF NAVIGATION AND THE ART OF HANDLING AND SAILING YACHTS, AND THE DISSEMINATION OF INFORMATION RELATING THERETO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0115469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY AZCARATE
IRS990/Form990PartVIISectionAGrp/PersonNm4UDI GAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MULLENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LILIANA NAFICY ROYAL
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/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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203340
IRS990/GrossSalesOfInventoryAmt066982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04539
IRS990/InformationTechnologyGrp/TotalAmt04539
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt011064
IRS990/InsuranceGrp/TotalAmt012677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316715
IRS990/LandBldgEquipCostOrOtherBssAmt0739311
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409449
IRS990/NetAssetsOrFundBalancesEOYAmt0423461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-445
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024525
IRS990/OccupancyGrp/TotalAmt024525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OfficeExpensesGrp/TotalAmt02994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE HOUSE RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTNANCE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt021262
IRS990/OtherExpensesGrp/ProgramServicesAmt114537
IRS990/OtherExpensesGrp/ProgramServicesAmt29860
IRS990/OtherExpensesGrp/ProgramServicesAmt35361
IRS990/OtherExpensesGrp/TotalAmt021262
IRS990/OtherExpensesGrp/TotalAmt114537
IRS990/OtherExpensesGrp/TotalAmt29860
IRS990/OtherExpensesGrp/TotalAmt35361
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09609
IRS990/OtherRevenueTotalAmt060136
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURIE BERLINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RACING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027529
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100710
IRS990/PYOtherRevenueAmt011526
IRS990/PYProgramServiceRevenueAmt059466
IRS990/PYRevenuesLessExpensesAmt0-2015
IRS990/PYTotalExpensesAmt0100710
IRS990/PYTotalRevenueAmt098695
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO BY-LAWS AND DUES CHANGES ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE PRESENTED TO THE BOARD AT A REGULAR MEETING FOR THEIR REVIEW. ALL QUESTIONS RELATED TO THE RETURNS ARE SATISFACTORILY ANSWERED PRIOR TO FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE ALSO MEMBERS OF THE GOVERNING BOARD. ALL MEMBERS OF THE BOARD ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING A CONFLICT OF INTEREST DISCLOSURE LETTER. THE BOARD EVALUATES AND APPROVES ALL MAJOR CONTRACTS AND NEW SUPPLIERS. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC BY LAW ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409999
IRS990/TotalAssetsEOYAmt0427063
IRS990/TotalAssetsGrp/BOYAmt0409999
IRS990/TotalAssetsGrp/EOYAmt0427063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121901
IRS990/TotalGrossUBIAmt020167
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt03602
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt03602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423461
IRS990/TotalProgramServiceExpensesAmt0115469
IRS990/TotalProgramServiceRevenueAmt072017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020167
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427063
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 TRINIDAD DR
IRS990/USAddress/CityNm0TIBURON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0tyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UDI GAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIBURON YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TIBU
ReturnHeader/Filer/EIN0946130960
ReturnHeader/Filer/PhoneNum04157899294
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 TRINIDAD DR
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.