2023-10-14T17:05:57-04:00 2022-12-31 911753998 CALL & METCALFE CPA'S 690 DE LONG AVE STE 400 NOVATO CA 94945 990 2022-01-01 753079357 THE SPAULDING WOODEN BOAT CENTER SPAU 4153323179 FOOT OF GATE 5 ROAD SAUSALITO CA 94965 BILL EDINGER PRESIDENT 4153323179 2023-10-10 true BILL EDINGER XXX-XX-XXXX false GREGORY L CALL CPA P00096190 4158929001 2023-10-10 2022 2023-04-26 12:10:37Z BILL EDINGER 1 LINDA VISTA TIBURON CA 94920 1261925 false X X 2002 CA TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE. 5 0 26 20 40712 39712 164968 344246 717483 709232 1033 165 201316 73896 1084800 1127539 0 0 495968 599065 0 68459 596524 609360 1092492 1208425 -7692 -80886 1605316 1493364 213583 182517 1391733 1310847 TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE false false 991385 1261925 OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD BOATS. 991385 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 8 0 26 true true true false false false false false false false X 5 0 false false false false false true false true true false false false true true true false false false false false CA X BILL EDINGER 4153323179 1 LINDA VISTA TIBURON CA 94920 X BILL EDINGER PRESIDENT 2.00 X X 0 0 0 LINDA SWANSON SECRETARY 2.00 X X 0 0 0 THOMAS MILLER BOARD CHAIR 2.00 X X 0 0 0 HEATHER RICHARD BOARD MEMBER 2.00 X 0 0 0 KEVIN BALDWIN BOARD MEMBER 2.00 X 0 0 0 false false false 90000 254246 344246 PROGRAM SERVICE REVENUE 709232 709232 709232 165 165 32953 32953 32953 32953 175329 134386 40943 231 40712 1127539 709463 40712 33118 511992 409594 56319 46079 35904 28723 3950 3231 51169 40935 5629 4605 2300 2300 39355 39355 41791 41791 12046 8432 3012 602 10358 194 10108 56 2430 1701 243 486 6900 5175 1380 345 1351 676 135 540 295 295 38181 38181 109551 86054 14907 8590 PROGRAM MATERIALS 187644 187644 PROGRAM SUBCONTRACTORS 36379 36379 UTILITIES 27985 27985 BANK/MERCHANT ACCT FEES 18719 16847 1872 74075 58479 13543 2053 1208425 991385 148581 68459 326 588 310108 298817 114989 17513 5009 39743 1671272 534947 1174506 1136325 378 378 1605316 1493364 189237 169835 24346 12682 213583 182517 X 1391733 1310847 1391733 1310847 1605316 1493364 -80886 X false false false X 76498 464285 99567 164968 344246 1149564 799679 612738 512553 717519 709463 3351952 876177 1077023 612120 882487 1053709 4501516 39500 423734 48492 44000 52000 607726 13741 35540 172798 222079 39500 423734 62233 79540 224798 829805 3671711 3980 7470 3750 2661 33118 50979 13782 17133 5079 44439 31372 111805 17762 24603 8829 47100 64490 162784 5000 142400 147400 893939 1101626 625949 1071987 1118199 4811700 0.76310 0.79700 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 5,000 PPP LOAN FORGIVENESS 82,400 COVID RELIEF 60,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568328 568328 753378 417239 336139 285754 58050 227704 63812 59658 4154 1136325 UBTI FEDERAL TAX PAYABLE 8340 CREDIT CARDS PAYABLE 3793 SALES TAX PAYABLE 549 12682 KEVIN BALDWIN BOARD MEMBER 2786 BUILD A KAYAK false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP IS DETERMINED BY DONATION AMOUNT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY MANAGER AND BOOKKEEPER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORM IS ANNUALLY SIGNED BY DIRECTORS CONFIRMING ABSENCE OF CONFLICT OF INTEREST DURING PRIOR YEAR AND PROMISING TO AVOID ANY CONFLICTS IN CURRENT YEAR. ADDITIONALLY THE POLICY IS ANNUALLY REVIEWED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC