2025-08-15T17:59:12-07:00 2024-09-30 352772099 Optimus Associates Inc 925 Ygnacio Valley Road Suite 206 Walnut Creek CA 94596 990EZ 2023-10-01 272253299 Petaluma Small Craft Center PETA 7072933685 PO Box 56 Petaluma CA 94953 Phil Herve President 2025-08-15 true true Martin R Wong P00522110 4155003010 2023 2025-03-06 01:10:19Z X X petalumasmallcraftcenter.org X X 128330 X 19366 103935 0 5029 0 5029 0 128330 59012 5883 60 186347 251302 -122972 102060 -20912 X 6428 7041 1800 96460 93832 5824 102060 97677 118589 102060 -20912 IMPROVE RECREATIONAL RIVER ACCESS CONTINUED TO DEVELOP PUBLIC SUPPORT AND ORGANIZATIONAL INFRASTRUCTURE FOR THE SMALL CRAFT RENTAL CENTER IN PETALUMA CALIFORNIA, INCLUDING FUNDRAISING FOR CONSTRUCTION OF BOATHOUSE; ACTIVE PROGRAMS INCLUDING K1, RIVER TOWN RACERS, ACTIVE PROGRAMS INCLUDING K1, RIVER TOWN RACERS, 159075 CONTINUED TO DEVELOP PUBLIC SUPPORT AND ORGANIZATIONAL INFRASTRUCTURE FOR A COMMUNITY BOATHOUSE IN PETALUMA CALIFORNIA 159075 Phil Herve President 0 0 Jean Dunham Vice President 0 0 Craig Caddell Secretary 0 0 Mike Smith Director 0 0 Joshua Fosnight Director 0 0 Greg Sabourin Executive Dir. 0 0 false false false false false false false 0 0 0 false 0 0 false CA Greg Sabourin PO Box 56 Petaluma CA 94953 7072933685 false false false false false false false false false false false NONE NONE true X 68933 24395 93328 87569 103935 191504 0 0 0 156502 128330 284832 0 0 284832 0 0 0 0 156502 128330 284832 X 0.00000 0.00000 Other Expenses.1005 Travel $568 Other Expenses.1009 Depreciation $2912 Other Expenses.1 PRIOR PERIOD ADJUSTMENT $130672 Other Expenses.2 INSURANCE $19007 Other Expenses.3 PAYROLL TAXES $16252 Other Expenses.4 PROMOTIONAL EXPENSE $7456 Other Expenses.5 BOAT REPLACEMENT AND EQUIPMENT $6912 Other Expenses.6 FLOATHOUSE FACILITIES $3497 Other Expenses.7 MOBILE PHONE SERVICE $3340 Other Expenses.8 QUICKBOOKS ACCOUNTING SOFTWARE $1885 Other Expenses.9 Payroll Processing Fees $1666 Other Expenses.10 SPECIAL EVENTS $1557 Other Expenses.11 EQUIPMENT REPAIRS $922 Other Expenses.12 WORKERS COMP INSURANCE $297 Other Expenses.13 POB RENTAL $232 Other Expenses.14 TAXES $100 Other Expenses.15 Peek Pro Online Reservat $63 Other Expenses.17 BUSINESS REGISTRATION $29 Other Expenses.18 Donor Box Monthly Fees $15 Other Expenses.19 Supplies $9 Other Expenses.26 MISC $-11044 Other Assets.1004 Miscellaneous - Beginning $93548 Miscellaneous - Ending $-5824 Other Assets.1 OTHER ASSET - Beginning $284 OTHER ASSET - Ending $0 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $26614 Total Liabilities.2 LOAN TO PHIL HERVE - Beginning $0 LOAN TO PHIL HERVE - Ending $91975