Delta Yacht Club in Stockton, California (CA)
Table of contents:
| Delta Yacht Club | |
| Employer Identification Number (EIN) | 941272972 |
| Name of Organization | Delta Yacht Club |
| Address | 4719 Qual Lakes Drive Suite G 331, Stockton, CA 95207-5267 |
| Activities | Other recreational activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1972 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $247,823 |
| Amount of Income | $192,741 |
| Form 990 Revenue Amount | $189,194 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $190,126 | $176,306 | $189,194 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $64,547 | $62,956 | $76,552 |
| Membership dues and assessments | $118,426 | $107,675 | $103,774 |
| Investment income | $102 | $32 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $7,051 | $5,643 | $8,839 |
| Gross sales of inventory, less returns and allowances | $15,493 | $13,009 | $12,386 |
| Less: cost of goods sold | $8,442 | $7,366 | $3,547 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $229,642 | $202,598 | $206,489 |
| Total net assets | $212,947 | $186,655 | $169,360 |
| Excess/Deficit for the year | $-39,516 | $-26,292 | $-17,295 |
| Net assets or fund balances at beginning of year | $252,463 | $212,947 | $186,655 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $186,655 | $169,360 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $358,061 | $312,214 | $247,823 |
| Total liabilities | $145,114 | $125,559 | $78,463 |
| Net assets or fund balances | $212,947 | $186,655 | $169,360 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $9,200 | $4,375 | $5,751 |
| Gross receipts for public use of club facilities | $26,310 | $25,300 | $25,097 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delta Tau Delta Fraternity, Delta Iota Chapter | 649 Gayley Ave, Los Angeles, CA 90024-2409 | CA | 1940-09 | $124,685 |
| 2 | Beta Omega Of Delta Tau Delta Corporation | 1420 Mohr Ct, Concord, CA 94518 | CA | 1940-09 | $22,763 |
| 3 | Delta Tau Delta Fraternity, Iota Epsilon Chapter | One University Dr Ste Af303, Orange, CA 92866-1005 | CA | 1940-09 | $101,098 |
| 4 | Delta Tau Delta Fraternity | University Of San Diego, San Diego, CA 92110 | CA | 1940-09 | $51,750 |
| 5 | Delta Tau House Corporation | 1000 La Senda, Santa Barbara, CA 93105-4512 | CA | 2001-08 | $57,182 |
| 6 | Delta Upsilon International Fraternity Inc | 720 E Foothill Blvd, San Luis Obispo, CA 93405 | CA | 1967-04 | $43,621 |
| 7 | Delta Upsilon International Fraternity Inc, San Jose Delta Upsilon Corp Chapter | 170 S Market St, San Jose, CA 95113-2360 | CA | 1996-05 | $243,642 |
| 8 | Delta Upsilon International Fraternity, Omega Phi Alpha | PO BOX 690280, Stockton, CA 95269-0280 | CA | 1996-05 | $0 |
| 9 | Delta Valley Volleyball Club | PO BOX 8322, Stockton, CA 95208-0322 | CA | 1998-02 | $151,374 |
| 10 | Delta Xi House Corp | 4128 Morrell St, San Diego, CA 92109-5517 | CA | 1979-09 | $170,884 |
| 11 | Delta Yacht Club | 4719 Qual Lakes Drive Suite G 331, Stockton, CA 95207-5267 | CA | 1972-04 | $192,741 |
| 12 | Delta Youth Football League | PO BOX 5096, Stockton, CA 95205-0096 | CA | 1985-09 | $41,863 |
| 13 | Delta Youth Soccer League | PO BOX 2085, Antioch, CA 94531-2085 | CA | 1978-03 | $272,285 |
| 14 | Delta Zeta Soroority House Corporation Iota Upsilon Chapter | 3050 W Ball Rd Spc 126, Anaheim, CA 92804-3852 | CA | 1969-05 | $60,003 |
| 15 | Delta Zeta Sorority, Gamma Lambda House Corporation | 148 S 11th St, San Jose, CA 95112-2132 | CA | 1981-11 | $119,748 |
| 16 | Delta Zeta Sorority, Lamplighters Of Southern California | 18527 Edgebrook Ln, Huntington Bch, CA 92648-1633 | CA | 1991-12 | $24,236 |
| 17 | Delta Zeta Sorority, Pi Gamma House Corporation | 18600 Plummer St, Northridge, CA 91324-2245 | CA | 1970-12 | $50,732 |
| 18 | Delzell Foundation Inc | 200 E Carrillo St Ste 303, Santa Barbara, CA 93101-9100 | CA | 1998-02 | $390,272 |
| 19 | Demeo Teen Club Inc | 509 Adams St, Santa Rosa, CA 95401-6110 | CA | 1998-05 | $256,077 |
| 20 | Democracy For The Future | 618 Mountain Home Rd, Woodside, CA 94062 | CA | 2008-08 | $3,528 |
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