2024-11-15T12:45:40-05:00 2023-12-31 465555252 Build Advisory Corporation 811 W 7th ST 12th Floor Los Angeles CA 90017 990EZ 2023-01-01 454755361 Cass Gidley Marina CASS 1001 Bridgeway Sausalito CA 94965 John Scopazzi Director & Boar 4152750004 2024-11-15 true true Mark Hancock CRTP P00857085 4159523695 2024-11-15 2023 2024-10-15 13:58:12Z X X sausalitocommunityboating.org X X 16748 X 3110 13638 998 12640 15750 900 3271 33 57039 61243 -45493 278584 233091 X 1272 3838 0 0 277312 255953 278584 259791 0 26700 278584 233091 X See Schedule O Note 04 In 2023, we made significant progress on construction toward opening to the public. We continued to run monthly volunteer programs and other maritime activities. 54358 54358 Raylene Gorum Director & Secretary 1.00 0 0 0 John Scopazzi Director & Board Chair 1.00 0 0 0 Paul Moe Director 1.00 0 0 0 Mike Dumont Director & Treasurer 1.00 0 0 0 Steve Ross Director 1.00 0 0 0 Annette Dumont Director 1.00 0 0 0 false false false false false false true 26000 false false CA Michael Dumont 1001 Bridgeway Sausalito CA 94965 4152750004 false false false false false false false false false false false NONE NONE true X 76569 75998 141054 39586 16747 349954 76569 75998 141054 39586 16747 349954 349954 349954 1.00000 0.64510 X John Scopazzi Director & Board Cha Operating capital X 26000 26000 false true true 26000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 21,359Bank fees 35Dock expenses, labor, and materials 23,128Insurance 10,544Miscellaneous 599Sales tax 1,322Website 52 Description of other assets Part II line 24 Category Beginning of Year End of Year2019 Dock Improvements 23,611 21,5582020 Dock Improvements 86,653 79,7212021 Dock Improvements 115,357 106,8122021 Other Improvements 51,691 47,862 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoan from John Scopazzi 0 26,700 Part III response or note to any other line in Part III Sausalito Community Boating Center (SCBC) at Cass Gidley Marina creates and maintains a community place that: Provides affordable access to boats and the water; Preserves our maritime heritage through education and skill-building; and Promotes environmental stewardship of our local bay ecosystem. Our mission is to preserve a gathering place on Sausalitos waterfront to engage and educate the public about our rich maritime history and small craft heritage through affordable direct experience. It is our vision that those we serve will leave educated and inspired!