2021-08-12T15:45:11-07:00 2020-12-31 330641120 Richard K Govenar CPA 2510 W 237th St 104 Torrance CA 90505 990 2020-01-01 950952315 LOS ANGELES YACHT CLUB LOSA 3108311203 285 WHALERS WALK SAN PEDRO CA 90731 Thomas Munzig Commodore 2021-08-12 true Thomas Munzig 999009999 Richard K Govenar P01330528 3105399432 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 285 WHALERS WALK SAN PEDRO CA 90731 451628 false X N/A YACHT CLUB 2 0 0 13141 7754 6352 117 392047 324543 132 128 93377 74820 491908 399608 0 0 135781 80107 0 0 407768 444179 543549 524286 -51641 -124678 1308984 1192657 56774 65125 1252210 1127532 YACHT CLUB false false YACHT CRUISES, RACES, LESSONS & MOORING FACILITIES ARE PROVIDED FOR MEMBER RECREATION. OTHER CLUB FACILTIES ARE FOR SAILING AND SOCIAL GATHERINGS. false false false false false false false false false true false false true 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 true 0 0 false 0 true true false false false false false false false X 2 0 false false false false false false false false false false false false true false false false false false false false RICHARD GOVENAR 3105399432 2510 WEST 237TH STREET TORRANCE CA 90505 X Thomas Munzig Commodore 0.00 0.00 X 0 0 0 Duncan McDuffie Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 117 117 Membership Dues & Assessments 324543 324543 324543 128 128 0 0 0 0 9260 14723 -5463 0 39358 37297 2061 320 1741 Cabrillo Dry Boat Storage 8854 8854 Miscellaneous 12619 12619 Race Entry Fees 45394 45394 11355 8809 2546 78222 399608 67142 13141 324671 X 0 0 0 0 0 0 80107 0 0 0 0 6012 13648 0 0 0 0 0 0 0 0 39525 0 0 0 0 0 70725 27164 Catalina Cove Expenses 44732 Harbor Cup Expense 38097 Utilities 30985 Bad Debt 30625 142666 524286 0 0 0 20013 27864 92586 79589 0 69791 28294 0 0 0 15880 13145 26608 56529 2769090 1862261 977554 906829 0 0 0 0 106552 80407 1308984 1192657 34335 59157 22439 5968 56774 65125 X 754083 613728 498127 513804 1252210 1127532 1308984 1192657 -124678 X false false false 2325153 1578783 746370 178744 31242 147502 129021 119340 9681 136172 132896 3276 906829 Investment Cabrillo Dry Boat Storage, LL 80257 Key Deposits 150 80407 Debt 5965 Rounding 3 5968 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Advertising: Column (A) - Total = $1810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ASA Program Expense: Column (A) - Total = $4867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $1026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Boat Expense: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bos'n Slip Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Christmas Fund Expense: Column (A) - Total = $-363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Sailing Program: Column (A) - Total = $6922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $1316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Costs Amortized: Column (A) - Total = $3915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit Card Expense: Column (A) - Total = $4818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions - RC: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscrriptions: Column (A) - Total = $2405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ent and Decorations Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Federal and State Income Taxes: Column (A) - Total = $2323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gifts/Give Outs: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Expense: Column (A) - Total = $2640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaeous: Column (A) - Total = $442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Labor: Column (A) - Total = $7689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $21248; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Burden: Column (A) - Total = $3530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing Exp.: Column (A) - Total = $3068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Personal Property Taxes: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $2838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing Costs: Column (A) - Total = $1755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Race Commitee Expenses Other: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Race Equipment: Column (A) - Total = $846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Property Taxes: Column (A) - Total = $15667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maint.-Facility: Column (A) - Total = $18671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contracts: Column (A) - Total = $2131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Facility: Column (A) - Total = $3828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Office: Column (A) - Total = $9253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes and Licenses: Column (A) - Total = $4081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes Boat: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trophy Expense: Column (A) - Total = $1381; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Comp Ins: Column (A) - Total = $9706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0