2026-07-06T20:52:11-04:00 2025-12-31 812570219 ARC TAX & ADVISORY 2121 41ST AVE STE 301 CAPITOLA CA 95010 990 2025-01-01 946041657 SANTA CRUZ YACHT CLUB SANT 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 SKIP ELY TREASURER 8314250690 2026-07-06 true PATRICK MAULDIN P00111297 8314648481 2026-07-06 2025 2025-03-06 01:10:19Z CARRIE DARLING 1039873 false X WWW.SCYC.ORG X 1928 CA ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS 446 446 12 52826 388194 400131 450398 435418 1401 3405 84509 87923 924502 926877 0 0 213598 241684 0 0 710769 778408 924367 1020092 135 -93215 1083537 960518 90085 60281 993452 900237 X ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS false false DRY DOCK AND WET SLIP STORAGE FOR BOATS BELONGING TO MEMBERS AND GUESTS. INCLUDES HOIST FOR BOAT LAUNCHING, MAINTENANCE, AND REPAIR OF FACILITIES INSTRUCTION IN SAILING, RACING, AND CRUISING, FOR JUNIOR MEMBERS AND GUESTS. USES BOATS AND FACILITIES OWNED BY THE CLUB. INCLUDES SEVERAL RACES HOSTED BY THE CLUB. SOCIAL AND RECREATIONAL FUNCTIONS HOSTED BY THE CLUB, INCLUDING ANNUAL BANQUET, LIGHTED BOAT PARADE, LUNCHEONS, CHILDREN'S PROGRAMS. MEMBERS USE OF FACILITIES, EQUIPMENT AND SUPPLIES OWNED BY THE CLUB. ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS false false false false false false false false false true 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 true 15 0 12 false true true false false false false false false false X 446 446 false false false false true true true true true false false true false false false false false false CA X THE ORGANIZATION 8314250690 244 FOURTH AVE SANTA CRUZ CA 95062 X TIM GILMORE DIRECTOR 1.00 X 0 0 0 CARRIE DARLING COMMODORE 1.00 X X 0 0 0 PAUL YOST REAR COMMODO 1.00 X X 0 0 0 JAY ZUCCA PORT CAPTAIN 1.00 X X 0 0 0 KRIS NORTH REGATTA CHAI 1.00 X 0 0 0 LINDA MOORE SECRETARY 1.00 X X 0 0 0 SKIP ELY TREASURER 3.00 X X 0 0 0 SCOTT WALECKA DIRECTOR 1.00 X 0 0 0 JENNIFER ANDREW DIRECTOR 1.00 X 0 0 0 DE SCHUYLER VICE COMMODO 1.00 X X 0 0 0 CHALIE WILCOX DIRECTOR 1.00 X 0 0 0 false false false 397531 2600 400131 BASE SLIP RENT 202861 202861 MEMBERS BANQUETS 83580 83580 JR SAILING REGATTA,RACES 64817 64817 DRY DOCK SLIPS 900001 25415 25415 SPECIALTY REGATTA INCOME 23426 23426 35319 35319 435418 3405 3405 200919 112996 87923 63917 24006 926877 473920 52826 X 201238 21173 19273 37688 1068 148030 55464 PORT DISTRICT FEES 181464 REPAIRS & MAINTENANCE 94650 SOCIAL COMMITTEE & EVENT 93294 MISCELLANEOUS 32996 133754 1020092 0 0 0 52060 58078 7293 57542 38512 4556 20267 18497 3390 2922 2292069 1473146 962015 818923 1083537 960518 46554 46270 950 43531 13061 90085 60281 X 993452 900237 993452 900237 1083537 960518 X -93215 X false false 16343 16343 1475807 1475807 43151 43151 756768 1473146 -716378 818923 VACATION PAYABLE 7991 CREDIT CARDS 3175 SALES TAXES PAYABLE 1820 WCCB LOC 75 13061 FORM 990, PAGE 2, PART III, LINE 4D ENCOURAGE YACHTING AND THE SCIENCE AND THE ART OF DESIGNING, BUILDING, NAVIGATING AND HANDLING OF YACHTS AND SMALL BOATS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB'S BYLAWS MAY ONLY BE CHANGED BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AND 990T ARE REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER. THE TREASURER THEN PROVIDES IT TO THE FULL BOARD FOR ACCEPTANCE AFTER WHICH IT WILL BE PUBLISHED TO THE MEMBERS ONLY SECTION OF THE CLUB WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 30,932 0 0 JUNIOR/CORINTHIAN SAILING 30,071 0 0 PROPERTY TAXES 27,417 0 0 CLUB EXPENSE-NONMEMBER 26,567 0 0 DRYDOCK EXPENSE-NONMEMBER 23,767 0 0 BAR EXPENSES-NONMEMBERS 18,507 0 0 SUPPLIES 13,096 0 0 REGATTA ADMIN 11,676 0 0 BANK FEES 9,466 0 0 ALLOCABLE ADMIN COSTS 8,367 0 0 COMMUNICATION 3,894 0 0 LICENSE/OTHER TAXES 3,689 0 0 PAYROLL PROCESSING FEES 2,713 0 0 DUES & SUBSCRIPTIONS 800 0 0 DRYDOCK EXPENSE-MEMBER -23,767 0 0 ADMIN EXPENSE ALLOCATED-N -53,441 0 0 TOTAL 133,754 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 40 BOOK/TAX DEPRECIATION DIFF -40