2024-07-29T13:41:19-07:00 2023-12-31 832046694 Griesmer and Fereira CPAs 12277 Soaring Way Suite 101 Truckee CA 96161 990 2023-01-01 946103596 TAHOE YACHT CLUB TAHO 5305814700 PO BOX 7620 TAHOE CITY CA 96145 VINCENT FORTE Director 2024-07-29 true true SHARON FEREIRA P00192613 5305879221 2023 2024-08-08 14:25:15Z LYNN MULLEN PO BOX 7620 TAHOE CITY CA 96145 937029 false X WWW.TAHOEYC.COM X 1956 CA 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. 11 11 11 50 31795 27371 115605 41925 519455 603177 1916 12034 145070 171049 782046 828185 0 0 168902 242247 0 0 464764 564221 633666 806468 148380 21717 1091024 1219876 200713 307848 890311 912028 X 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. false false MEMBERSHIP PROGRAMS AND SOCIAL EVENTS FOR APPROXIMATELY 450 MEMBERS EDUCATIONAL SAILING PROGRAM FOR MEMBERS RACES, REGATTAS, BOAT SHOWS AND SPECIAL EVENTS PRODUCED FOR MEMBERS false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 11 true true true false false false true true false false false X 11 11 false false false false true true true true true false false false true true true true true true false false X X LAKESIDE ACCOUNTING SERVICES 5305831621 P O BOX 6463 TAHOE CITY CA 96145 X DAVID SHAW Director 0.00 0.00 X 0 0 0 TERRA KANWETZ Director 0.00 0.00 X 0 0 0 VINCENT FORTE Director 0.00 0.00 X 0 0 0 JOHN SAKRISON SR STAFF COMMOD 0.00 0.00 X 0 0 0 JAMIE ARNO Director 0.00 0.00 X 0 0 0 MATT TAYLOR Director 0.00 0.00 X 0 0 0 SOL GOLD JR STAFF COMMOD 0.00 0.00 X 0 0 0 LYNN MULLEN COMMODORE 0.00 0.00 X 0 0 0 RAY LANDGRAF VICE COMMODORE 0.00 0.00 X 0 0 0 BRUCE FETTER PORT CAPTAIN 0.00 0.00 X 0 0 0 JUDD HOLIDAY REAR COMMODORE 0.00 0.00 X 0 0 0 0 false false false 0 41925 41925 Membership Dues & Assessments 520906 520906 SOCIAL EVENTS 55806 55636 170 ON WATER INCOME & SPONSOR 26465 26265 200 603177 817 817 0 0 10697 10697 10697 9797 900 11700 483 11217 11217 11217 0 0 265613 108361 157252 127544 29708 BOAT REPLACEMENT 3100 3100 3100 828185 754465 31795 X 0 0 0 0 0 0 207632 0 15000 19615 0 26116 21483 0 0 0 0 0 997 0 0 99795 240 0 0 0 0 50893 34259 CAPITAL EXPENSE 36304 MERCHANT CHARGES 34833 EQUIPMENT/FACILITY 21863 BAR EXPENSES 18261 219177 806468 0 0 0 22208 34202 618551 668770 0 39291 43578 0 0 0 40634 45199 183557 274048 603255 455371 180588 147884 0 0 0 0 6195 6195 1091024 1219876 18295 41803 182418 266045 200713 307848 X 890311 912028 890311 912028 1091024 1219876 21717 X false false false 325061 241144 83917 157196 94321 62875 120998 119906 1092 147884 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PROVIDES KAYAKS, PADDLEBOARDS, AND SMALL SAILING CRAFTS TO THE MEMBERSHIP FOR ON WATER ACTIVITY. 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. Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $15035; 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 = $13297; 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 = $12422; 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 = $11067; 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 = $10310; 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 = $9729; 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 = $9544; 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 = $8516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $8404; 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 = $7814; 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 = $7576; 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 = $7216; 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 = $7177; 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 = $7155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUMMER PARTY: Column (A) - Total = $7080; 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 = $6618; 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 = $5774; 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 = $4635; 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 = $4580; 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 = $4409; 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 = $3996; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIG KAHUNA BASH: Column (A) - Total = $3965; 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 = $3845; 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 = $3800; 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 = $3676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OCTOBERFEST: Column (A) - Total = $3489; 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 = $3205; 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 = $3165; 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 = $2795; 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 = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1277; 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 = $1239; 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 = $1212; 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 = $1192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARCH SOCIAL: Column (A) - Total = $1104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PICYA: Column (A) - Total = $1096; 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 = $1072; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB SLIP TAX & ASSESSMENTS: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JULY COMMODORES CRUISE: Column (A) - Total = $961; 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 = $863; 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 = $654; 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 = $592; 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 = $590; 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 = $567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUMMER KICK OFF: Column (A) - Total = $517; 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 = $421; 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 = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH OF JULY: Column (A) - Total = $370; 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 = $356; 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 = $249; 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 = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOWFEST: Column (A) - Total = $188; 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 = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KENTUCKY DERBY: Column (A) - Total = $102; 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 = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WINTER FONDUE POTLUCK: Column (A) - Total = $75; 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 = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JUNE SOCIAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RUMGATTA CRUISE: Column (A) - Total = $0; 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0