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Employer Identification Number 94-1272972

DELTA YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELTA YACHT CLUB
Employer identification number (EIN):94-1272972
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementSOCIAL AND RECREATIONAL CLUB
Number of Employees1
Number of Volunteers0
Year Formed1941

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 2,464
Program Service Revenue from prior yearUSD $ 165,106
Program Service Revenue from current yearUSD $ 178,313
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 14,195
Other Revenue from current yearUSD $ 18,759
Gross receipts from all sourcesUSD $ 223,194
Net assets / fund balances at end of fiscal yearUSD $ 153,033
Net assets / fund balances at beginning of fiscal yearUSD $ 139,581
Total liabilities at end of fiscal yearUSD $ 131,509
Total liabilities at beginning of fiscal yearUSD $ 132,102
Total assets at end of fiscal yearUSD $ 284,542
Total assets at beginning of fiscal yearUSD $ 271,683
Revenues less expenses for current yearUSD $ 13,452
Revenues less expenses for previous yearUSD $ 20,972
Total expenses for current yearUSD $ 192,237
Total expenses for previous yearUSD $ 181,407
Other expenses in current yearUSD $ 144,141
Other expenses in previous yearUSD $ 132,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,096
Employee salary and benefits paid in previous yearUSD $ 48,947
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,689
Total revenue in previous fiscal yearUSD $ 202,379
Contributions and grants from current yearUSD $ 8,600
Contributions and grants from previous yearUSD $ 23,053
Gross income from fundraising eventsUSD $ 18,437
Cost of goods soldUSD $ 6,027
Gross sales of inventory assetsUSD $ 10,897
Total of other revenueUSD $ 6,930
2021-12-31
Total unrelated business incomeUSD $ 918
Program Service Revenue from prior yearUSD $ 132,890
Program Service Revenue from current yearUSD $ 165,106
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ -1,691
Other Revenue from current yearUSD $ 14,195
Gross receipts from all sourcesUSD $ 215,597
Net assets / fund balances at end of fiscal yearUSD $ 139,581
Net assets / fund balances at beginning of fiscal yearUSD $ 118,609
Total liabilities at end of fiscal yearUSD $ 132,102
Total liabilities at beginning of fiscal yearUSD $ 93,368
Total assets at end of fiscal yearUSD $ 271,683
Total assets at beginning of fiscal yearUSD $ 211,977
Revenues less expenses for current yearUSD $ 20,972
Revenues less expenses for previous yearUSD $ -22,249
Total expenses for current yearUSD $ 181,407
Total expenses for previous yearUSD $ 158,992
Other expenses in current yearUSD $ 132,460
Other expenses in previous yearUSD $ 109,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,412
Employee salary and benefits paid in current yearUSD $ 48,947
Employee salary and benefits paid in previous yearUSD $ 46,256
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,379
Total revenue in previous fiscal yearUSD $ 136,743
Contributions and grants from current yearUSD $ 23,053
Contributions and grants from previous yearUSD $ 5,500
Gross income from fundraising eventsUSD $ 19,590
Cost of goods soldUSD $ 4,378
Gross sales of inventory assetsUSD $ 7,160
Total of other revenueUSD $ 663
2020-12-31
Gross receipts from all sourcesUSD $ 138,747
Net assets / fund balances at end of fiscal yearUSD $ 118,609
Net assets / fund balances at beginning of fiscal yearUSD $ 140,858
Contributions, Grants, Gifts etc from current yearUSD $ 5,500
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 2,004
Total revenueUSD $ 136,743
Employees salaries and other compensation and benefitsUSD $ 46,256
Fees and other payments to independent contractorsUSD $ 3,412
Total of all other expensesUSD $ 82,004
Total of all expensesUSD $ 158,992
Net assets or fund balances at end of yearUSD $ -22,249
Revenue from membership duesUSD $ 132,890
Gross sales of inventory assetsUSD $ 313
Gross profit/loss Sales of inventoryUSD $ -1,691
Rent, utilities and maintenance costsUSD $ 25,317
2019-12-31
Gross receipts from all sourcesUSD $ 180,133
Net assets / fund balances at end of fiscal yearUSD $ 140,858
Net assets / fund balances at beginning of fiscal yearUSD $ 158,259
Contributions, Grants, Gifts etc from current yearUSD $ 5,880
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 14,920
Direct expenses fromspecial eventsUSD $ 7,452
Cost of goods soldUSD $ 5,590
Total revenueUSD $ 167,091
Employees salaries and other compensation and benefitsUSD $ 45,388
Total of all other expensesUSD $ 110,787
Total of all expensesUSD $ 184,492
Net assets or fund balances at end of yearUSD $ -17,401
Revenue from membership duesUSD $ 131,020
Net difference of special event income minus expensesUSD $ 7,468
Gross sales of inventory assetsUSD $ 11,020
Gross profit/loss Sales of inventoryUSD $ 5,430
Total of other revenueUSD $ 17,200
Rent, utilities and maintenance costsUSD $ 26,604
2018-12-31
Gross receipts from all sourcesUSD $ 195,272
Net assets / fund balances at end of fiscal yearUSD $ 158,259
Net assets / fund balances at beginning of fiscal yearUSD $ 190,336
Contributions, Grants, Gifts etc from current yearUSD $ 7,760
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 17,616
Direct expenses fromspecial eventsUSD $ 6,645
Cost of goods soldUSD $ 5,305
Total revenueUSD $ 183,322
Employees salaries and other compensation and benefitsUSD $ 45,746
Total of all other expensesUSD $ 127,314
Total of all expensesUSD $ 215,399
Net assets or fund balances at end of yearUSD $ -32,077
Revenue from membership duesUSD $ 139,387
Net difference of special event income minus expensesUSD $ 10,971
Gross sales of inventory assetsUSD $ 11,146
Gross profit/loss Sales of inventoryUSD $ 5,841
Total of other revenueUSD $ 19,255
Rent, utilities and maintenance costsUSD $ 41,227
2017-12-31
Total unrelated business incomeUSD $ 19,835
Net unrelated business incomeUSD $ 5,191
Program Service Revenue from prior yearUSD $ 94,305
Program Service Revenue from current yearUSD $ 75,570
Investment Income from prior yearUSD $ 63
Investment Income from current yearUSD $ 105
Other Revenue from prior yearUSD $ 8,061
Other Revenue from current yearUSD $ 5,553
Gross receipts from all sourcesUSD $ 189,249
Net assets / fund balances at end of fiscal yearUSD $ 190,336
Net assets / fund balances at beginning of fiscal yearUSD $ 184,828
Total liabilities at end of fiscal yearUSD $ 79,362
Total liabilities at beginning of fiscal yearUSD $ 121,517
Total assets at end of fiscal yearUSD $ 269,698
Total assets at beginning of fiscal yearUSD $ 306,345
Revenues less expenses for current yearUSD $ 5,508
Revenues less expenses for previous yearUSD $ 17,105
Total expenses for current yearUSD $ 178,317
Total expenses for previous yearUSD $ 200,055
Other expenses in current yearUSD $ 134,107
Other expenses in previous yearUSD $ 159,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,210
Employee salary and benefits paid in previous yearUSD $ 40,129
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 183,825
Total revenue in previous fiscal yearUSD $ 217,160
Contributions and grants from current yearUSD $ 102,597
Contributions and grants from previous yearUSD $ 114,731
Cost of goods soldUSD $ 5,424
Revenue from membership duesUSD $ 102,597
Gross sales of inventory assetsUSD $ 10,977
2016-12-31
Total unrelated business incomeUSD $ 21,813
Net unrelated business incomeUSD $ 6,583
Program Service Revenue from prior yearUSD $ 79,008
Program Service Revenue from current yearUSD $ 94,305
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 63
Other Revenue from prior yearUSD $ 110,302
Other Revenue from current yearUSD $ 8,061
Gross receipts from all sourcesUSD $ 227,108
Net assets / fund balances at end of fiscal yearUSD $ 184,828
Net assets / fund balances at beginning of fiscal yearUSD $ 167,723
Total liabilities at end of fiscal yearUSD $ 121,517
Total liabilities at beginning of fiscal yearUSD $ 155,718
Total assets at end of fiscal yearUSD $ 306,345
Total assets at beginning of fiscal yearUSD $ 323,441
Revenues less expenses for current yearUSD $ 17,105
Revenues less expenses for previous yearUSD $ 8,078
Total expenses for current yearUSD $ 200,055
Total expenses for previous yearUSD $ 181,299
Other expenses in current yearUSD $ 159,926
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 140,779
Employee salary and benefits paid in current yearUSD $ 40,129
Employee salary and benefits paid in previous yearUSD $ 40,520
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,160
Total revenue in previous fiscal yearUSD $ 189,377
Contributions and grants from current yearUSD $ 114,731
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 9,948
Revenue from membership duesUSD $ 114,731
Gross sales of inventory assetsUSD $ 18,009
2015-12-31
Gross receipts from all sourcesUSD $ 198,192
Net assets / fund balances at end of fiscal yearUSD $ 167,723
Net assets / fund balances at beginning of fiscal yearUSD $ 159,645
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 8,815
Total revenueUSD $ 189,377
Employees salaries and other compensation and benefitsUSD $ 40,520
Fees and other payments to independent contractorsUSD $ 1,373
Total of all other expensesUSD $ 115,059
Total of all expensesUSD $ 181,299
Net assets or fund balances at end of yearUSD $ 8,078
Revenue from membership duesUSD $ 101,205
Gross sales of inventory assetsUSD $ 17,912
Gross profit/loss Sales of inventoryUSD $ 9,097
Rent, utilities and maintenance costsUSD $ 23,267
2014-12-31
Total unrelated business incomeUSD $ 27,016
Net unrelated business incomeUSD $ 3,215
Program Service Revenue from current yearUSD $ 208,030
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 9,003
Gross receipts from all sourcesUSD $ 226,229
Net assets / fund balances at end of fiscal yearUSD $ 159,645
Net assets / fund balances at beginning of fiscal yearUSD $ 169,360
Total liabilities at end of fiscal yearUSD $ 130,260
Total liabilities at beginning of fiscal yearUSD $ 78,463
Total assets at end of fiscal yearUSD $ 289,905
Total assets at beginning of fiscal yearUSD $ 247,823
Revenues less expenses for current yearUSD $ -9,715
Total expenses for current yearUSD $ 226,794
Other expenses in current yearUSD $ 187,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,603
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,079
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 9,150
Gross sales of inventory assetsUSD $ 18,153
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941272972

USA Mailing Address
4719 QUAIL LAKES DR STE G
STOCKTON
CA
95219
Date first seen: 2007-04-01
Date last seen: 2024-06-30
USA Mailing Address
1401 N HUNTER STREET
STOCKTON
CA
95202
Date first seen: 2007-06-01
Date last seen: 2024-06-30
USA Mailing Address
2443 Fillmore St 380 Box 3730
San Francisco
CA
94115
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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