TY 2024 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Amy Khan

Commodore

2.00

George M Vogelei

Vice Commodore

2.00

Stefan Kramer

Treasurer

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

Bel Marin Keys Yacht Club

Employer identification number

94-2828437

Return Reference	Explanation
Other Revenue.1	Ads in membership roster $960
Other Expenses.1009	Depreciation $7770
Other Expenses.1012	Insurance $3519
Other Expenses.2	Equipment Rental $999
Other Expenses.3	Quickbooks Online $970
Other Expenses.4	Dues & subscriptions $906
Other Expenses.5	ABC License $825
Other Expenses.6	Miscellaneous expense $487
Other Expenses.7	Burgees $356
Other Expenses.8	Officers Expenses $223
Other Expenses.9	Awards and Gifts $200
Other Expenses.11	TELEPHONE $49
Other Expenses.12	Bank charges $7
Other Assets.1002	Furniture and Fixtures - Beginning $2910 Furniture and Fixtures - Ending $10673
Other Assets.1010	Inventories - Beginning $4900 Inventories - Ending $0
Total Liabilities.1	Sales tax payable - Beginning $0 Sales tax payable - Ending $43
Total Liabilities.2	Prepaid Dues - Beginning $0 Prepaid Dues - Ending $10200

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020490
Software Version:	2024v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	28,950
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	2,257
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	29,537
c	Less: direct expenses from gaming and fundraising events ...	6c	46,331
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	-16,794
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	960
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	15,373

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	1,850
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	2,927
16	Other expenses (describe in Schedule O) ...................	16	16,311
17	Total expenses. Add lines 10 through 16 .................	17	21,088

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-5,715
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	205,956
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-6,159
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	194,082

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THIS ORGANIZATION IS A SOCIAL CLUB WITH APPROXIMATLEY 190 MEMBERS WHO ARE RESIDENTS OR FORMER RESIDENTS OF BEL MARIN KEYS. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF BOATING AND RELATED ACTIVITIES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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