2017-08-11T16:54:09-07:00 2016-12-31 911753998 CALL & METCALFE CPA'S 690 DE LONG AVE STE 400 NOVATO CA 94945 990 2016-01-01 753079357 THE SPAULDING WOODEN BOAT CENTER SPAU 4153323179 FOOT OF GATE 5 ROAD SAUSALITO CA 94965 BILL EDINGER PRESIDENT 4153323179 2017-07-28 GREGORY L CALL CPA P00096190 4158929001 2017-07-28 9FB816D830611737317E779E0E36D22E6A543F00 9FB816D830611737317E779E0E36D22E6A543F00 2016 2021-01-29 14:40:06Z BILL EDINGER 1 LINDA VISTA TIBURON CA 94920 507994 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 12 20 0 77044 109424 304271 352782 -27679 102 46972 45686 400608 507994 0 0 189515 194677 0 23172 275132 271965 464647 466642 -64039 41352 1566648 1583403 64596 39999 1502052 1543404 TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE false false 394657 OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD BOATS. 394657 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 9 0 12 true 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 109424 109424 PROGRAM SERVICE REVENUE 352782 352782 352782 102 102 43000 43000 43000 43000 186 186 186 GAIN ON SALE OF ASSETS 2500 2500 2500 507994 355468 43102 176672 141338 19434 15900 309 247 34 28 17696 14156 1947 1593 1250 1250 9140 9140 10494 8920 1049 525 7299 903 6137 259 526 368 53 105 7856 6356 1200 300 1597 798 160 639 35622 35622 38712 29675 6589 2448 SUPPLIES 66763 66763 PROGRAM SUBCONTRACTORS 26593 26593 UTILITIES 13941 13941 TAXES & LICENSES 13603 13603 38569 35374 1820 1375 466642 394657 48813 23172 70 57 256549 222508 40382 10170 12795 24535 1634732 308977 1256474 1325755 378 378 1566648 1583403 17806 29193 31250 6250 15540 4556 64596 39999 X 1502052 1543404 1502052 1543404 1566648 1583403 41352 X false false false X 230529 186327 121958 77044 109424 725282 399966 244914 317183 351243 352782 1666088 630495 431241 439141 428287 462206 2391370 17775 65000 41222 40600 164597 15000 36649 2500 6492 60641 17775 80000 36649 43722 47092 225238 2166132 40300 40267 40294 294 43102 164257 40300 40267 40294 294 43102 164257 670795 471508 479435 428581 505308 2555627 0.84760 0.88520 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568328 568328 722251 239725 482526 285754 15188 270566 58399 54064 4335 1325755 PREPAID OCCUPANCY FEE 3750 SALES TAX PAYABLE 806 4556 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