2024-11-13T16:46:59-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 951309430 TUNA CLUB SANTA CATALINA ISLAND TUNA 3105100079 PO BOX 526 AVALON CA 90704 BART GLASS TREASURER 3105100079 2024-11-12 1 0 BRIAN YACKER P00401346 9492222999 2024-11-12 2023 2024-10-15 13:58:12Z JOHN TALSKY PO BOX 526 AVALON CA 90704 591566 0 X WWW.TUNACLUB.COM X 1901 CA SPORTS FISHING & FISHING ACTIVITIES WITH A FOCUS ON CONSERVATION AND PROTECTION OF ENVIRONMENTAL RESOURCES. 5 5 8 20 8638 6293 0 0 532256 553553 89 8638 8659 8755 541004 570946 0 0 0 0 165892 192367 0 0 0 479698 290249 645590 482616 -104586 88330 426597 375459 161521 28029 265076 347430 FISHING AND SPORTS FISHING SOCIAL CLUB THAT SERVES THE PUBLIC THROUGH PUBLIC AWARENESS INCLUDING PROGRAMS FOR THE CONSERVATION, INSTRUCTION, PROTECTION, & CONTROL OF ARTIFACTS OF HISTORICAL AND/OR SCIENTIFIC NATURE PARTICULARLY IN THE AREA OF FISHING AND SPORTS FISHING. 0 0 ORGANIZED AND FUNDED BY MEMBERS TO PROVIDE MEMBERS THE BENEFIT OF JOINING TOGETHER TO ENGAGE IN THE RECREATIONAL ACTIVITIES ASSOCIATED WITH SPORTS FISHING, INCLUDING TOURNAMENTS, TRIPS AND RECREATIONAL FISHING. THE CLUB HOLDS SPORTS FISHING PROGRAMS AND TOURNAMENTS FOR MEMBERS AND, IN LIMITED CASES, GUESTS AND FAMILY TO PARTICIPATE IN. THE CLUB ALSO SERVES TO PRESERVE THE RICH HISTORY OF THE TUNA CLUB ORGANIZATION THROUGH THE PRESERVATION AND DISPLAY OF ARTIFACTS THAT PROVIDE INSIGHT INTO FISHING AND SPORTS FISHING'S ORIGINS. ANOTHER GOAL OF THE FOUNDER OF THE TUNA CLUB IS TO PROMOTE PUBLIC AWARENESS OF FISH AND SPORTS FISHING IN THE CATALINA AREA, WHILE PROMOTING CONSERVATION. TUNA CLUB PROVIDES TROPHIES, FLAGS, AND PRIZES FOR FIRST FISH CAUGHT IN VARIOUS CATEGORIES FOR THE YEAR, INCLUDING LARGEST GAME FISH CAUGHT WITH DACRON OR LINEN LINE, 8 LB TO 20 LB LINE WITH ROD AND REEL. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 8 1 1 1 0 0 0 0 38000 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 CA X CHRISTY LINS 3105100079 100 ST CATHERINE WAY AVALON CA 90704 STEVE BEHRENS PRESIDENT 8.00 X X 0 0 0 JOHN CURCI VICE PRESIDENT 8.00 X X 0 0 0 JOHN CAMPBELL SECRETARY 5.00 X X 0 0 0 BART GLASS TREASURER 8.00 X X 0 0 0 PETE FLATH DIRECTOR 5.00 X 0 0 0 JOHN TALSKY MANAGER 40.00 X 77153 0 2117 77153 0 2117 0 0 0 0 CONNOLLY-PACIFIC CO 1925 PIER D STREET LONG BEACH CA 90802 REPAIR & REPLACE PILINGS 272030 1 MEMBERSHIP DUES 900099 438656 438656 ENTRY FEES 900099 56675 56675 CLUB EVENTS 900099 45822 45822 MEMBER ROOM RENTALS 900099 12400 12400 553553 8638 8638 26626 20620 6006 6006 CREDIT CARD FEES 900099 2749 2749 2749 570946 559559 8638 2749 79270 91667 5730 15700 26906 2734 31302 2501 7360 1410 62237 5166 55354 TOURNAMENT 41114 EQUIPMENT 24908 MEMBER EVENTS 20702 PROPERTY TAXES 5769 2786 482616 271483 61687 67346 233561 53827 47668 16259 20028 31925 19410 17682 12515 426597 375459 161521 28029 161521 28029 X 0 0 0 0 265076 347430 265076 347430 426597 375459 88330 -5976 0 X 0 0 0 31925 19410 12515 12515 FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS VOTING AND NON-VOTING MEMBERS ONLY. VOTING MEMBERS ARE PERMITTED TO VOTE, WHILE NON-VOTING MEMBERS CAN PARTICIPATE IN MEETINGS, BUT ARE NOT PERMITTED TO VOTE WHEN A VOTE GOES OUT TO MEMBERSHIP. VOTING MEMBERS EARN THE RIGHT TO VOTE BY CATCHING A FISH OF A PARTICULAR SIZE. FORM 990, PART VI, SECTION A, LINE 7A NOMINATIONS FOR BOARD MEMBERS ARE PUT OUT TO GENERAL MEMBERS AND THE GENERAL MEMBERS NOMINATE CANDIDATES TO FILL OPEN BOARD POSITIONS. THE MEMBERSHIP VOTES ON BOARD MEMBERS. FOR THE MOST PART, BOARD MEMBERS START ON THE BOARD OF DIRECTORS AS A "DIRECTOR AND SUBSEQUENTLY EACH YEAR AFTER ASCENDS UP ONE RANK ON THE BOARD. IT IS BASICALLY KNOWN BY THE MEMBERSHIP AND THEN VOTED ON SO THAT A PERSON'S TENURE ON THE BOARD STARTS AS A GENERAL "DIRECTOR" THEN ANNUALLY CHANGES AS FOLLOWS: TREASURER, SECRETARY, VP, PRESIDENT. BOARD MEMBERS TENURES ARE TYPICALLY 5 YEARS LONG. FORM 990, PART VI, SECTION A, LINE 7B WHILE THE BOARD OF DIRECTORS IS PERMITTED TO VOTE ON SOME ITEMS WITHOUT APPROVAL FROM THE GENERAL MEMBERSHIP, SOME BOARD DECISIONS MUST BE RATIFIED BY THE GENERAL MEMBERSHIP. ANY MAJOR ORGANIZATIONAL CHANGE REQUIRES A MAJORITY VOTE BY THE MEMBERSHIP. FOR EXAMPLE, A MAJOR CHANGE TO THE BYLAWS WOULD NECESSITATE A MAJORITY VOTE BY THE BOARD. THERE ARE TWO ANNUAL MEETINGS OF THE FULL MEMBERSHIP. THE BOARD IS REQUIRED TO PRESENT A FINANCIAL VIEW OF THE ENTITY AS WELL AS DISCUSS ANY PERTINENT ISSUES RELATED TO THE CLUB'S OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE TUNA CLUB DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, THE CPA FIRM ENGAGED TO PREPARE THE FORM WILL EMAIL IT TO THE TREASURER AND PRESIDENT FOR REVIEW. AFTER THE INITIAL DETAILED REVIEW AND ANY CHANGES ARE MADE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. AFTER ALL BOARD MEMBERS HAVE REVIEWED AND APPROVED THE FINAL FORM 990, IT WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT GENERAL MANAGER'S SALARY WAS DETERMINED BY COMPARING THE SALARIES OF OTHER INDIVIDUALS IN A SIMILAR POSITION. THE COMPENSATION DETERMINED WAS ADJUSTED FOR THE CPI. THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE COMPENSATION OF THE GENERAL MANAGER. NO OTHER INSIDERS ARE COMPENSATED BY THE TUNA CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAILABLE FOR ANYONE WHO MAY REQUEST IT AT THE ENTITY'S OFFICES. SANTA CATALINA ISLAND TUNA CLUB FOUNDATION PO BOX 526 AVALON CA 90704 952568575 SUPPORT CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0