2018-10-15T15:34:24-07:00 2017-12-31 911753998 CALL & METCALFE CPA'S 690 DE LONG AVE STE 400 NOVATO CA 94945 990 2017-01-01 753079357 THE SPAULDING WOODEN BOAT CENTER SPAU 4153323179 FOOT OF GATE 5 ROAD SAUSALITO CA 94965 BILL EDINGER PRESIDENT 4153323179 2018-10-06 GREGORY L CALL CPA P00096190 4158929001 2018-10-06 50.247.87.117 2018-10-15 17:34:24 CD P 9FB816D830611737317E779E0E36D22E6A543F00 9FB816D830611737317E779E0E36D22E6A543F00 2017 2018-06-14 16:35:46Z BILL EDINGER 1 LINDA VISTA TIBURON CA 94920 850557 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 15 20 418 109424 102036 352782 717123 102 224 45686 25515 507994 844898 0 0 194677 320959 0 37195 271965 529705 466642 850664 41352 -5766 1583403 1573945 39999 36307 1543404 1537638 TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE false false 744057 OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD BOATS. 744057 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 10 0 15 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 4156402469 20 MARIPOSA RD SAN RAFAEL CA 94901 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 false false false 102036 102036 PROGRAM SERVICE REVENUE 717123 717123 717123 224 224 24050 24050 24050 24050 6624 5659 965 547 418 GAIN ON SALE OF ASSETS 500 500 500 844898 718170 418 24274 293855 235084 32324 26447 27104 21684 2981 2439 4238 4238 12600 12600 1700 1700 12773 10857 1277 639 6156 909 4987 260 1655 1158 166 331 6000 4500 1200 300 1312 1312 37805 37805 60875 47498 8859 4518 PROGRAM MATERIALS 150110 150110 PROGRAM SUBCONTRACTORS 108342 108342 REPAIRS & MAINTENANCE 40225 40225 SUPPLIES 27053 27053 58861 55820 780 2261 850664 744057 69412 37195 57 54 222508 210541 10170 24852 24535 36270 1648632 346782 1325755 1301850 378 378 1583403 1573945 29193 25699 6250 4556 10608 39999 36307 X 1543404 1537638 1543404 1537638 1583403 1573945 -5766 X false false false X 186327 121958 77044 109424 102036 596789 244914 317183 351243 352782 717222 1983344 431241 439141 428287 462206 819258 2580133 65000 41222 40600 39000 185822 15000 36649 2500 6492 6560 67201 80000 36649 43722 47092 45560 253023 2327110 40267 40294 294 43102 24274 148231 40267 40294 294 43102 24274 148231 500 500 471508 479435 428581 505308 844032 2728864 0.85280 0.84760 0.05000 0.06000 X PART III, LINE 12 500 568328 568328 736151 268708 467443 285754 22331 263423 58399 55743 2656 1301850 PREPAID OCCUPANCY FEE 3750 SALES TAX PAYABLE 3483 CREDIT CARDS PAYABLE 3375 10608 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