Delta Yacht Club
- Assets
- $284.5k
- Revenue
- $205.7k
- Investments
- $0.0
- Employees
- 1
- Location
- San Francisco, CA
- Founding
- 04/1972
- Data as of
- 12/2022
- EIN
- 94-1272972
Organization Overview
Delta Yacht Club is located in San Francisco, CA. The organization was established in 1972. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Yacht Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Delta Yacht Club generated $205.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $192.2k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATIONAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA YACHT CLUB IS A 501(C)(7) CLUB ORGANIZED FOR THE NON-PROFIT PURPOSES OF PLEASURE AND RECREATION FOR ITS MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stickney Commodore | OfficerTrustee | 5 | $0 |
Dave Humphrey Vice Commodore | OfficerTrustee | 5 | $0 |
Janice Simcoe Secretary | OfficerTrustee | 5 | $0 |
Joan Flinn Island Manager | OfficerTrustee | 5 | $0 |
Jeff Lutzinger Rear Commodore | Trustee | 5 | $0 |
Chuck Schoeller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,600 |
| Total Program Service Revenue | $178,313 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,870 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$1,999 |
| Payroll taxes | $3,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,426 |
| Advertising and promotion | $959 |
| Office expenses | $800 |
| Information technology | $915 |
| Royalties | $0 |
| Occupancy | $35,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,985 |
| Insurance | $18,974 |
| All other expenses | $23,742 |
| Total functional expenses | $192,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,696 |
| Savings and temporary cash investments | $190,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,029 |
| Prepaid expenses and deferred charges | $10,469 |
| Net Land, buildings, and equipment | $20,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,542 |
| Accounts payable and accrued expenses | $163 |
| Grants payable | $0 |
| Deferred revenue | $131,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $131,509 |
| Net assets without donor restrictions | $153,033 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $284,542 |