2020-11-16T19:33:13-06:00 2019-12-31 911753998 CALL & METCALFE CPA'S 690 DE LONG AVE STE 400 NOVATO CA 94945 990 2019-01-01 753079357 THE SPAULDING WOODEN BOAT CENTER SPAU 4153323179 FOOT OF GATE 5 ROAD SAUSALITO CA 94965 BILL EDINGER PRESIDENT 4153323179 2020-11-16 GREGORY L CALL CPA P00096190 4158929001 2020-11-16 50.247.87.117 2020-11-16 19:33:13 CS P 7DA4139CE6C6279BE9FDFEF7DDE0DAE93D819B46 2513D7447A4D45F47FEAD5B66D5A06FA685A2192 2019 2021-01-29 14:40:06Z BILL EDINGER 1 LINDA VISTA TIBURON CA 94920 1186406 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 10 20 22687 21687 76498 464285 799511 612645 230 1645 -3347 -37642 872892 1040933 0 0 415352 393596 0 44755 413181 518756 828533 912352 44359 128581 1621119 1783475 39122 72897 1581997 1710578 TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE false false 782515 612738 OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD BOATS. 782515 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 12 0 10 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 464285 464285 PROGRAM SERVICE REVENUE 612645 612645 612645 1645 1645 5825 66247 -60422 -60422 -60422 102006 79226 22780 93 22687 1040933 612738 22687 -58777 345477 276382 38002 31093 18892 15114 2078 1700 29227 23382 3215 2630 16753 16753 18163 18163 14969 10479 3742 748 3951 887 2810 254 3208 2245 321 642 6600 4950 1320 330 2493 1247 249 997 53 53 37111 37111 62281 48505 9227 4549 PROGRAM MATERIALS 125965 125965 PROGRAM SUBCONTRACTORS 82139 82139 REPAIRS & MAINTENANCE 66509 66509 UTILITIES 18008 18008 60553 51376 7365 1812 912352 782515 85082 44755 820 366 222061 368252 117384 164555 13804 14950 1656275 421301 1266672 1234974 378 378 1621119 1783475 26726 61362 12396 11535 39122 72897 X 1581997 1710578 1581997 1710578 1621119 1783475 128581 X false false false X 77044 109424 102036 76498 464285 829287 351243 352782 717222 799679 612738 2833664 428287 462206 819258 876177 1077023 3662951 41222 40600 39000 39500 423734 584056 2500 6492 6560 15552 43722 47092 45560 39500 423734 599608 3063343 294 43102 24274 3980 7470 79120 13782 17133 30915 294 43102 24274 17762 24603 110035 500 500 428581 505308 844032 893939 1101626 3773486 0.81180 0.89250 0.03000 0.04000 X PART III, LINE 12 500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568328 568328 738381 327734 410647 285754 36619 249135 63812 56948 6864 1234974 UBTI FEDERAL TAX PAYABLE 4554 SALES TAX PAYABLE 3521 CREDIT CARDS PAYABLE 3113 UBTI CA TAX PAYABLE 347 11535 BILL EDINGER PRESIDENT 12246 BOAT REPAIRS 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