2026-04-10T15:30:10-05:00 2025-12-31 832055905 Centenal Tax Group Inc 600 Coolidge Drive Suite 350 Folsom CA 95630 990 2025-01-01 943169443 Rio Vista Windsurfing Association Inc RIOV 9168026041 PO Box 547 Rio Vista CA 945710547 Melissa Baum Treasurer 9168026041 2026-04-08 1 Mark Olander P00000035 9164445950 2025 2025-03-06 01:10:19Z Melissa Baum 8582 Gunner Way Fair Oaks CA 95628 41283 0 X https://www.rvwa.net/ X 1992 CA The specific purpose of the corporation is to promote windsurfing in the Sacramento River Delta area, aid in the preservation of the Delta environment through annual sailing site cleanup days, increase the safety awareness of the sailing population using the saling areas, and to provide it's members with an opportunity to improve their sailing skills, participate in special events, and keep abreast of current issues in the sport through scheduled meetings and newsletters. 11 11 0 0 0 0 0 0 0 41272 0 11 0 0 0 41283 0 0 0 0 0 0 0 0 0 0 35332 0 35332 0 5951 53304 59255 0 0 53304 59255 X The specific purpose of the corporation is to promote windsurfing in the Sacramento River Delta area, aid in the preservation of the Delta environment through annual sailing site cleanup days, increase the safety awareness of the sailing population using the saling areas, and to provide it's members with an opportunity to improve their sailing skills, participate in special events, and keep abreast of current issues in the sport through scheduled meetings and newsletters. 0 0 34732 41283 Organized Sacramento River Cleanups, maintened safe river access launches and provided restroom facilities in the Sherman Island area. Participated in planning and recreational use meetings. Partnered with the Department of Water Resources and Sacramento Parks to ensure that all entities are working in tandum to keep areas open to water sports and camping. 34732 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 CA X Melissa Baum 9169623711 8562 Gunner Wayt Fair Oaks CA 95628 X Terri Henderson President 5.00 X X 0 0 0 Chris Kraft Vice President 5.00 X X 0 0 0 Melissa Bam Treasurer 5.00 X X 0 0 0 Damien Keehm Secretary 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 Membership and Events 713990 41272 41272 41272 11 11 41283 41283 0 0 X 600 600 3000 3000 5938 5938 Membership Events 12428 12428 Sanitary Facilities 5605 5605 AED Device 1685 1685 Dumpsters 1089 1089 4987 4987 35332 34732 600 0 27051 32994 26253 26261 53304 59255 0 0 X 0 0 0 0 0 0 53304 59255 53304 59255 5951 0 X 0 0 0 Form 990, Part VI, Section A, line 6 Members pay annual dues and elect the Board of Directors Form 990, Part VI, Section B, line 11b The Form 990 is distributed for review and approval prior to the annual filing Form 990, Part VI, Section C, line 19 Documents are made available upon request and the ability to make that request is noticed on the organization's website. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Terri Henderson - 1762 Beach Drive, Isleton, CA 95641. Chris Kraft - 1543 E Colonial Pkwy, Roseville, CA 95661. Melissa Bam - 8562 Gunner Way, Fair Oaks, CA 95628. Damien Keehm - 209 Lenader Ct, Roseville, CA 95747. Form 990, Part IX, line 24e Utilities: Program service expenses 1,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039. WiFi Repeater: Program service expenses 948. Management and general expenses 0. Fundraising expenses 0. Total expenses 948. Signs: Program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Website Expenses: Program service expenses 638. Management and general expenses 0. Fundraising expenses 0. Total expenses 638. Sandbags and Gravel: Program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Supplies: Program service expenses 531. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. Tools: Program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246. Repairs and Maintenance: Program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218. Postage: Program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29.