2022-11-15T15:09:53-05:00 2021-12-31 911753998 CALL & METCALFE CPA'S 690 DE LONG AVE STE 400 NOVATO CA 94945 990 2021-01-01 753079357 THE SPAULDING WOODEN BOAT CENTER SPAU 4153323179 FOOT OF GATE 5 ROAD SAUSALITO CA 94965 BILL EDINGER PRESIDENT 4153323179 2022-11-14 BILL EDINGER XXX-XX-XXXX GREGORY L CALL CPA P00096190 4158929001 2022-11-14 2021 2022-09-23 18:48:47Z BILL EDINGER 1 LINDA VISTA TIBURON CA 94920 1198874 false X X 2002 CA TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE. 3 0 14 20 57252 56252 99567 164968 512469 717483 1550 1033 -141237 201316 472349 1084800 0 0 288641 495968 0 56025 494861 596524 783502 1092492 -311153 -7692 1672863 1605316 273438 213583 1399425 1391733 TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE false false 922004 1198874 OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD BOATS. 922004 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 false false false false false false false false false false false false false 6 0 14 false true true false false false false false false false X 3 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 THOMAS MILLER BOARD CHAIR 2.00 X X 0 0 0 LINDA SWANSON SECRETARY 2.00 X X 0 0 0 false false false 164968 164968 PROGRAM SERVICE REVENUE 717483 717483 717483 1033 1033 1628 1628 1628 1628 171362 114074 57288 36 57252 PPP LOAN FORGIVENESS 82400 82400 COVID RELIEF 60000 60000 142400 1084800 859919 57252 2661 428804 343044 47168 38592 26728 21382 2940 2406 40436 32349 4448 3639 16633 16633 23083 23083 31600 31600 10747 7523 2687 537 1953 97 1828 28 6751 4726 675 1350 7000 5250 1400 350 1036 518 104 414 6 6 37884 37884 84883 66443 11973 6467 PROGRAM MATERIALS 194973 194973 PROGRAM SUBCONTRACTORS 73990 73990 TAXES & LICENSES 23808 23808 UTILITIES 18838 18838 63339 42940 18157 2242 1092492 922004 114463 56025 369 326 430701 310108 28138 114989 15884 5009 1671272 496766 1197393 1174506 378 378 1672863 1605316 184092 189237 89346 24346 273438 213583 X 1399425 1391733 1399425 1391733 1672863 1605316 -7692 X false false false X 102036 76498 464285 99567 164968 907354 717222 799679 612738 512553 717519 3359711 819258 876177 1077023 612120 882487 4267065 39000 39500 423734 48492 44000 594726 6560 13741 35540 55841 45560 39500 423734 62233 79540 650567 3616498 24274 3980 7470 3750 2661 42135 13782 17133 5079 44439 80433 24274 17762 24603 8829 47100 122568 500 5000 142400 147900 844032 893939 1101626 625949 1071987 4537533 0.79700 0.81310 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 5,500 PPP LOAN FORGIVENESS 82,400 COVID RELIEF 60,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568328 568328 753378 387106 366272 285754 50906 234848 63812 58754 5058 1174506 UBTI FEDERAL TAX PAYABLE 10213 CREDIT CARDS PAYABLE 6838 UBTI CA TAX PAYABLE 4273 SALES TAX PAYABLE 3022 24346 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