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Employer Identification Number 94-0902970

Stockton Yacht Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Stockton Yacht Club
Employer identification number (EIN):94-0902970
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 StatementStockton Yacht Club is a membership of persons to promote boating and social activities. To accomplish this purpose members contribute dues and pay assessments.
Number of Employees5
Number of Volunteers110
Year Formed1939

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -2,570
Net unrelated business incomeUSD $ 4,554
Program Service Revenue from prior yearUSD $ 295,460
Program Service Revenue from current yearUSD $ 254,097
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ -2,859
Other Revenue from current yearUSD $ -2,570
Gross receipts from all sourcesUSD $ 269,231
Net assets / fund balances at end of fiscal yearUSD $ 235,561
Net assets / fund balances at beginning of fiscal yearUSD $ 220,778
Total liabilities at end of fiscal yearUSD $ 217,378
Total liabilities at beginning of fiscal yearUSD $ 288,931
Total assets at end of fiscal yearUSD $ 452,939
Total assets at beginning of fiscal yearUSD $ 509,709
Revenues less expenses for current yearUSD $ 12,708
Revenues less expenses for previous yearUSD $ 35,257
Total expenses for current yearUSD $ 242,173
Total expenses for previous yearUSD $ 260,754
Other expenses in current yearUSD $ 235,153
Other expenses in previous yearUSD $ 252,265
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 $ 7,020
Employee salary and benefits paid in previous yearUSD $ 8,489
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 $ 254,881
Total revenue in previous fiscal yearUSD $ 296,011
Contributions and grants from current yearUSD $ 3,312
Contributions and grants from previous yearUSD $ 3,287
Cost of goods soldUSD $ 392
Gross sales of inventory assetsUSD $ 2,180
2021-12-31
Total unrelated business incomeUSD $ -2,859
Net unrelated business incomeUSD $ 2,368
Program Service Revenue from prior yearUSD $ 209,072
Program Service Revenue from current yearUSD $ 295,460
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 4,004
Other Revenue from current yearUSD $ -2,859
Gross receipts from all sourcesUSD $ 310,703
Net assets / fund balances at end of fiscal yearUSD $ 220,778
Net assets / fund balances at beginning of fiscal yearUSD $ 491,115
Total liabilities at end of fiscal yearUSD $ 288,931
Total liabilities at beginning of fiscal yearUSD $ 388,745
Total assets at end of fiscal yearUSD $ 509,709
Total assets at beginning of fiscal yearUSD $ 879,860
Revenues less expenses for current yearUSD $ 35,257
Revenues less expenses for previous yearUSD $ -22,680
Total expenses for current yearUSD $ 260,754
Total expenses for previous yearUSD $ 239,349
Other expenses in current yearUSD $ 252,265
Other expenses in previous yearUSD $ 231,249
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 $ 8,489
Employee salary and benefits paid in previous yearUSD $ 8,100
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 $ 296,011
Total revenue in previous fiscal yearUSD $ 216,669
Contributions and grants from current yearUSD $ 3,287
Contributions and grants from previous yearUSD $ 3,470
Cost of goods soldUSD $ 3,068
Gross sales of inventory assetsUSD $ 2,233
2020-12-31
Total unrelated business incomeUSD $ 4,004
Net unrelated business incomeUSD $ 4,504
Program Service Revenue from prior yearUSD $ 215,803
Program Service Revenue from current yearUSD $ 209,072
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 5,121
Other Revenue from current yearUSD $ 4,004
Gross receipts from all sourcesUSD $ 223,076
Net assets / fund balances at end of fiscal yearUSD $ 491,115
Net assets / fund balances at beginning of fiscal yearUSD $ 513,795
Total liabilities at end of fiscal yearUSD $ 388,745
Total liabilities at beginning of fiscal yearUSD $ 442,194
Total assets at end of fiscal yearUSD $ 879,860
Total assets at beginning of fiscal yearUSD $ 955,989
Revenues less expenses for current yearUSD $ -22,680
Revenues less expenses for previous yearUSD $ -40,429
Total expenses for current yearUSD $ 239,349
Total expenses for previous yearUSD $ 262,990
Other expenses in current yearUSD $ 231,249
Other expenses in previous yearUSD $ 251,944
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 $ 8,100
Employee salary and benefits paid in previous yearUSD $ 11,046
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 $ 216,669
Total revenue in previous fiscal yearUSD $ 222,561
Contributions and grants from current yearUSD $ 3,470
Contributions and grants from previous yearUSD $ 1,406
Cost of goods soldUSD $ 3,308
Gross sales of inventory assetsUSD $ 1,171
2018-12-31
Total unrelated business incomeUSD $ 4,490
Net unrelated business incomeUSD $ 3,949
Program Service Revenue from prior yearUSD $ 278,092
Program Service Revenue from current yearUSD $ 339,872
Investment Income from prior yearUSD $ 341
Investment Income from current yearUSD $ 1,481
Other Revenue from prior yearUSD $ 11,590
Other Revenue from current yearUSD $ 4,490
Gross receipts from all sourcesUSD $ 351,091
Net assets / fund balances at end of fiscal yearUSD $ 554,224
Net assets / fund balances at beginning of fiscal yearUSD $ 526,695
Total liabilities at end of fiscal yearUSD $ 453,477
Total liabilities at beginning of fiscal yearUSD $ 143,229
Total assets at end of fiscal yearUSD $ 1,007,701
Total assets at beginning of fiscal yearUSD $ 669,924
Revenues less expenses for current yearUSD $ 27,529
Revenues less expenses for previous yearUSD $ 27,770
Total expenses for current yearUSD $ 320,133
Total expenses for previous yearUSD $ 263,807
Other expenses in current yearUSD $ 302,569
Other expenses in previous yearUSD $ 234,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,564
Employee salary and benefits paid in previous yearUSD $ 28,932
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 $ 347,662
Total revenue in previous fiscal yearUSD $ 291,577
Contributions and grants from current yearUSD $ 1,819
Contributions and grants from previous yearUSD $ 1,554
Cost of goods soldUSD $ 1,878
Gross sales of inventory assetsUSD $ 3,261
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 11,590
Net unrelated business incomeUSD $ 10,037
Program Service Revenue from prior yearUSD $ 311,612
Program Service Revenue from current yearUSD $ 278,092
Investment Income from prior yearUSD $ 298
Investment Income from current yearUSD $ 341
Other Revenue from prior yearUSD $ 8,030
Other Revenue from current yearUSD $ 11,590
Gross receipts from all sourcesUSD $ 294,815
Net assets / fund balances at end of fiscal yearUSD $ 526,695
Net assets / fund balances at beginning of fiscal yearUSD $ 498,925
Total liabilities at end of fiscal yearUSD $ 143,229
Total liabilities at beginning of fiscal yearUSD $ 186,195
Total assets at end of fiscal yearUSD $ 669,924
Total assets at beginning of fiscal yearUSD $ 685,120
Revenues less expenses for current yearUSD $ 27,770
Revenues less expenses for previous yearUSD $ 75,723
Total expenses for current yearUSD $ 263,807
Total expenses for previous yearUSD $ 246,381
Other expenses in current yearUSD $ 234,875
Other expenses in previous yearUSD $ 213,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,932
Employee salary and benefits paid in previous yearUSD $ 32,646
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 $ 291,577
Total revenue in previous fiscal yearUSD $ 322,104
Contributions and grants from current yearUSD $ 1,554
Contributions and grants from previous yearUSD $ 2,164
Cost of goods soldUSD $ 1,678
Gross sales of inventory assetsUSD $ 5,476
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 8,328
Net unrelated business incomeUSD $ 5,176
Program Service Revenue from prior yearUSD $ 295,192
Program Service Revenue from current yearUSD $ 311,612
Investment Income from prior yearUSD $ 346
Investment Income from current yearUSD $ 298
Other Revenue from prior yearUSD $ 5,968
Other Revenue from current yearUSD $ 8,030
Gross receipts from all sourcesUSD $ 324,954
Net assets / fund balances at end of fiscal yearUSD $ 498,925
Net assets / fund balances at beginning of fiscal yearUSD $ 423,202
Total liabilities at end of fiscal yearUSD $ 186,195
Total liabilities at beginning of fiscal yearUSD $ 235,453
Total assets at end of fiscal yearUSD $ 685,120
Total assets at beginning of fiscal yearUSD $ 658,655
Revenues less expenses for current yearUSD $ 75,723
Revenues less expenses for previous yearUSD $ 25,114
Total expenses for current yearUSD $ 246,381
Total expenses for previous yearUSD $ 279,106
Other expenses in current yearUSD $ 213,735
Other expenses in previous yearUSD $ 247,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,646
Employee salary and benefits paid in previous yearUSD $ 31,957
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 $ 322,104
Total revenue in previous fiscal yearUSD $ 304,220
Contributions and grants from current yearUSD $ 2,164
Contributions and grants from previous yearUSD $ 2,714
Cost of goods soldUSD $ 1,645
Gross sales of inventory assetsUSD $ 5,050
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 6,314
Net unrelated business incomeUSD $ 3,329
Program Service Revenue from prior yearUSD $ 260,485
Program Service Revenue from current yearUSD $ 295,192
Investment Income from prior yearUSD $ 464
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 6,007
Other Revenue from current yearUSD $ 5,968
Gross receipts from all sourcesUSD $ 304,220
Net assets / fund balances at end of fiscal yearUSD $ 423,202
Net assets / fund balances at beginning of fiscal yearUSD $ 398,088
Total liabilities at end of fiscal yearUSD $ 235,453
Total liabilities at beginning of fiscal yearUSD $ 294,247
Total assets at end of fiscal yearUSD $ 658,655
Total assets at beginning of fiscal yearUSD $ 692,335
Revenues less expenses for current yearUSD $ 25,114
Revenues less expenses for previous yearUSD $ 769
Total expenses for current yearUSD $ 279,106
Total expenses for previous yearUSD $ 268,489
Other expenses in current yearUSD $ 247,149
Other expenses in previous yearUSD $ 235,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,957
Employee salary and benefits paid in previous yearUSD $ 33,179
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 $ 304,220
Total revenue in previous fiscal yearUSD $ 269,258
Contributions and grants from current yearUSD $ 2,714
Contributions and grants from previous yearUSD $ 2,302
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940902970

USA Mailing Address
3235 River Drive
Stockton
CA
95204
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
3235 RIVER DRIVE
STOCKTON
CA
952041322
Date first seen: 2022-11-15
Date last seen: 2023-11-14

Nearby companies/organizations

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

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