Stockton Yacht Club
- Assets
- $509.7k
- Revenue
- $296.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 12/1948
- Data as of
- 12/2021
- EIN
- 94-0902970
Organization Overview
Stockton Yacht Club is located in Stockton, CA. The organization was established in 1948. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Yacht Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Stockton Yacht Club generated $296.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $260.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STOCKTON YACHT CLUB IS A MEMBERSHIP OF PERSONS TO PROMOTE BOATING AND SOCIAL ACTIVITIES. TO ACCOMPLISH THIS PURPOSE MEMBERS CONTRIBUTE DUES AND PAY ASSESSMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STOCKTON YACHT CLUB IS A MEMBERSHIP OF PERSONS TO PROMOTE BOATING AND SOCIAL ACTIVITIES. TO ACCOMPLISH THIS PURPOSE MEMBERS CONTRIBUTE DUES AND PAY ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Waterhouse Treasurer | Officer | 10 | $6,000 |
Marina Faconti Vice Commodore | OfficerTrustee | 1 | $0 |
Bill Jones Commodore | OfficerTrustee | 1 | $0 |
Mickey Johnson Secretary | OfficerTrustee | 1 | $0 |
Ray Forest Director | Trustee | 1 | $0 |
Roger Beebe Board Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,287 |
| Total Program Service Revenue | $295,460 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,024 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $723 |
| Fees for services: Accounting | $3,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $554 |
| Office expenses | $1,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,613 |
| Insurance | $28,158 |
| All other expenses | $30,080 |
| Total functional expenses | $260,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,268 |
| Savings and temporary cash investments | $167,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $324,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $509,709 |
| Accounts payable and accrued expenses | $6,882 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $113,803 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $156,536 |
| Other liabilities | $11,710 |
| Total liabilities | $288,931 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $220,778 |
| Total liabilities and net assets/fund balances | $509,709 |
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