San Joaquin Yacht Club Inc

Bethel Island, CA
Tax-exempt since Dec. 1950
EIN: 94-1479811

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$225k (2024)

Expenses

$202k (2024)

Total Assets

$295k (2024)

Total Liabilities

$20.6k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$224,909

Expenses

$201,566

Net Income

$23,343

Net Assets

$274,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,629	2.5%
Program Services	$142,111	63.2%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$47,310	21.0%
Other Revenue	$29,829	13.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,643	19.7%

Assets/Debt
Total Assets	$295,292
Total Liabilities	$20,638
Net Assets	$274,654

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Chadwick (Treasurer)	$0	$0	$0
Jack Perry (Director)	$0	$0	$0
Scott Mckenzie (Director)	$0	$0	$0
Diana Rowland (President)	$0	$0	$0
Sue Woodward (Vice President)	$0	$0	$0
David Chritton (Secretary)	$0	$0	$0
Susan Bernhard (Director)	$0	$0	$0
Jimmy Allen (Director)	$0	$0	$0
Sal Busalachi (Vice President)	$0	$0	$0
Arjan Bok (Director)	$0	$0	$0
Janet Hylton (Director)	$0	$0	$0
Julie Amthor (Director)	$0	$0	$0

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990

Filed on March 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$204,779

Expenses

$171,002

Net Income

$33,777

Net Assets

$251,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,328	6.5%
Program Services	$124,621	60.9%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$50,021	24.4%
Other Revenue	$16,803	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,141	20.6%

Assets/Debt
Total Assets	$264,452
Total Liabilities	$13,141
Net Assets	$251,311

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Chadwick (Treasurer)	$0	$0	$0
Yvonne Morrison (Director)	$0	$0	$0
Scott Mckenzie (President)	$0	$0	$0
Diana Rowland (Vice President)	$0	$0	$0
Sue Woodward (Director)	$0	$0	$0
David Chritton (Secretary)	$0	$0	$0
Susan Bernhard (Director)	$0	$0	$0
Jimmy Allen (Director)	$0	$0	$0
Sal Busalacchi (Director)	$0	$0	$0
Sandy Smith (Director)	$0	$0	$0

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990

Filed on June 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$215,365

Expenses

$157,126

Net Income

$58,239

Net Assets

$217,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,536	4.0%
Program Services	$126,463	58.7%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$48,397	22.5%
Other Revenue	$31,957	14.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,745	15.7%

Assets/Debt
Total Assets	$231,057
Total Liabilities	$13,523
Net Assets	$217,534

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Dervis (Treasurer)	$0	$0	$0
Yvonne Morrison (Staff Commodore)	$0	$0	$0
Scott Mckenzie (Commodore)	$0	$0	$0
Diana Rowland (Rear Commodore)	$0	$0	$0
Chris Bohlman (Director)	$0	$0	$0
Susan Bernhard (Director)	$0	$0	$0
Giovanni Ortiz (Master At Arms)	$0	$0	$0
Heather Chadwick (Director)	$0	$0	$0
Bonnie Mcguire (Secretary)	$0	$0	$0
Sherry Hocter (Vice Commodore)	$0	$0	$0
Ken Hoctor (Port Captain)	$0	$0	$0

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990

Filed on June 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$154,215

Expenses

$116,787

Net Income

$37,428

Net Assets

$159,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,124	5.3%
Program Services	$74,539	48.3%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$41,926	27.2%
Other Revenue	$29,619	19.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,157	11.3%

Assets/Debt
Total Assets	$169,930
Total Liabilities	$10,635
Net Assets	$159,295

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Dervis (Treasurer)	$0	$0	$0
Yvonne Morrison (Commodore)	$0	$0	$0
Scott Mckenzie (Port Captain)	$0	$0	$0
Sandra Smith (Vice Commodore)	$0	$0	$0
Vickie Likes (Fleet Captain)	$0	$0	$0
Thomas Letcher (Director)	$0	$0	$0
Lisa Ortiz (Secretary)	$0	$0	$0
Ty Silva (Staff Commodore)	$0	$0	$0
Bonnie Mcguire (Director)	$0	$0	$0
Sherry Hocter (Director)	$0	$0	$0
Keven Smith (Rear Commodore)	$0	$0	$0

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990

Filed on Oct. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$82,105

Expenses

$86,446

Net Income

-$4,341

Net Assets

$121,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,145	8.7%
Program Services	$54,411	66.3%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,098	14.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,997	6.1%
Other Revenue	$3,448	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,724	7.8%

Assets/Debt
Total Assets	$129,342
Total Liabilities	$7,475
Net Assets	$121,867

Club or Co-Op Income
Initiation Fees & Contributions	$1,950
Income From Public Use of Club Facilities	$1,060

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Dervis (Treasurer)	$0	$0	$0
Yvonne Morrison (Commodore)	$0	$0	$0
Katherine Smith (Secretary)	$0	$0	$0
Scott Mckenzie (Port Captain)	$0	$0	$0
Sandra Smith (Vice Commodore)	$0	$0	$0
Vickie Likes (Fleet Captain)	$0	$0	$0
Dianna Rowland (Master At Arms)	$0	$0	$0
Thomas Letcher (Director)	$0	$0	$0
Lisa Ortiz (Director)	$0	$0	$0
Ty Silva (Staff Commodore)	$0	$0	$0
Bonnie Mcguire (Director)	$0	$0	$0
Pam Allen (Director)	$0	$0	$0
Keven Houde (Rear Commodore)	$0	$0	$0

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990

Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$175,570

Expenses

$144,714

Net Income

$30,856

Net Assets

$162,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,174	1.8%
Program Services	$118,313	67.4%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,461	5.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$32,451	18.5%
Other Revenue	$12,160	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,642	16.3%

Assets/Debt
Total Assets	$177,864
Total Liabilities	$15,656
Net Assets	$162,208

Club or Co-Op Income
Initiation Fees & Contributions	$1,200
Income From Public Use of Club Facilities	$2,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Dervis (Treasurer)	$0	$0	$0
Yvonne Morrison (Commodore)	$0	$0	$0
Katherine Smith (Secretary)	$0	$0	$0
Scott Mckenzie (Port Captain)	$0	$0	$0
Sandra Smith (Vice Commodore)	$0	$0	$0
Vickie Likes (Fleet Captain)	$0	$0	$0
Dianna Rowland (Master At Arms)	$0	$0	$0
Thomas Letcher (Director)	$0	$0	$0
Lisa Ortiz (Director)	$0	$0	$0
Ty Silva (Staff Commodore)	$0	$0	$0
Bonnie Mcguire (Director)	$0	$0	$0
Pam Allen (Director)	$0	$0	$0
Keven Houde (Rear Commodore)	$0	$0	$0

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990

Filed on June 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$160,132

Expenses

$221,867

Net Income

-$61,735

Net Assets

$131,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,090	26.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,556	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,486	72.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,011	9.9%

Assets/Debt
Total Assets	$167,641
Total Liabilities	$36,289
Net Assets	$131,352

Club or Co-Op Income
Initiation Fees & Contributions	$1,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Dervis (Treasurer)	$0	$0	$0
Patricia Atkins (Commodore)	$0	$0	$0
Andy Rowland (Staff Commodore)	$0	$0	$0
Linda Marriott Young (Vice Commodore)	$0	$0	$0
Yvonne Morrison (Rear Commodore)	$0	$0	$0
Craig Morrison (Port Captain)	$0	$0	$0
Jeff Irvine (Master At Arms)	$0	$0	$0
Keven Houde (Director)	$0	$0	$0
Sandy Smith (Director)	$0	$0	$0
Diana Rowland (Director)	$0	$0	$0
Rhonda Hanson (Director)	$0	$0	$0
Mary Santoni (Secretary)	$0	$0	$0

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990

Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$190,872

Expenses

$181,673

Net Income

$9,199

Net Assets

$193,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,788	33.4%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,535	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$123,549	64.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$244,934
Total Liabilities	$51,847
Net Assets	$193,087

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Atkins (Commodore)	$0	$0	$0
Mary Centoni (Secretary)	$0	$0	$0
Lauren Cirimonte (Treasurer)	$0	$0	$0

990

Filed on Nov. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$159,281

Expenses

$142,144

Net Income

$17,137

Net Assets

$183,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,026	89.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$13
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,268	10.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$240,076
Total Liabilities	$56,188
Net Assets	$183,888

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Napoletano (Commodore)	$0	$0	$0
Ty Silva (Staff Commodore)	$0	$0	$0

990

Filed on April 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$130,732

Expenses

$132,695

Net Income

-$1,963

Net Assets

$166,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,520	49.4%
Program Services	$0
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$454
Net Fundraising	$56,129	42.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,512	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,296	13.8%

Assets/Debt
Total Assets	$226,549
Total Liabilities	$59,798
Net Assets	$166,751

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$131,445

Expenses

$129,088

Net Income

$2,357

Net Assets

$181,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,470	48.3%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,639	6.6%
Net Fundraising	$51,661	39.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,673	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,287	16.5%

Assets/Debt
Total Assets	$253,870
Total Liabilities	$72,464
Net Assets	$181,406

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$101,831

Expenses

$103,600

Net Income

-$1,769

Net Assets

$179,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,920	50.0%
Program Services	$0
Investment Income	$12,909	12.7%
Net Fundraising	$38,002	37.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$254,757
Total Liabilities	$75,708
Net Assets	$179,049

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Other
George Mcelvain (Staff Commodore)	$0	$0
Ty Silva (Ommodore)	$0	$0
Patricia Atkin (Treasurer)	$0	$0
Doug Napolitano (Vice Commodore)	$0	$0

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990-EZ

Filed on April 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$155,188

Expenses

$160,832

Net Income

-$5,644

Net Assets

$180,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,113	87.1%
Program Services	$0
Investment Income	$11,982	7.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,093	5.2%

Assets/Debt
Total Assets	$263,560
Total Liabilities	$82,742
Net Assets	$180,818

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$177,085

Expenses

$174,878

Net Income

$2,207

Net Assets

$186,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$11,481	6.5%
Net Fundraising	$105,224	59.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,216	8.6%

Assets/Debt
Total Assets	$267,919
Total Liabilities	$81,457
Net Assets	$186,462

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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San Joaquin Yacht Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $225k (2024)

Expenses $202k (2024)

Total Assets $295k (2024)

Total Liabilities $20.6k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Revenue

$225k (2024)

Expenses

$202k (2024)

Total Assets

$295k (2024)

Total Liabilities

$20.6k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003