2021-04-15T11:36:53-05:00 2020-12-31 820410615 JORDAN & COMPANY PA 109 N ARTHUR AVE STE 400 POCATELLO ID 83204 990EZ 2020-01-01 826007867 SEAGULL BAY YACHT CLUB SEAG 2082381259 PO BOX 452 POCATELLO ID 83204 KATHY LILYA TREASURER 2082381259 2021-04-01 true KAYLA LILYA 999009999 ROBERT D LONG CPA-PFS P00091672 2082325471 2021-04-01 2020 2022-09-23 18:48:47Z X X SEAGULLBAYYC.COM X X 73841 X 11000 45477 14570 24 1480 1480 1290 5071 -3781 68770 16854 546 10168 28084 55652 13118 114094 127212 X 49081 59469 66265 64229 1818 6715 117164 130413 3070 3201 114094 127212 X TO PROVIDE RECREATIONAL OPPORTUNITIES AND SERVICES FOR THE PUBLIC BY PROVIDING RV PARKING AND SPACE RENT, AND BOAT LAUNCHING FACILITIES. DEVELOP RV PARKING SPACES WITH COMPLETE HOOK-UPS OF WATER, SEWER AND POWER FOR THE GENERAL PUBLIC PROVIDE BOAT LAUNCHING AND BOAT DOCKING FACILITIES FOR THE GENERAL PUBLIC, WITH ACCESSIBLE FACILITIES FOR AMERIANS WITH DISAVILITIES (ADA) TRACI HOLM PRESIDENT 000.00 0 MARK PHILLIPS VICE PRESIDE 000.00 0 KATIE MILES SECRETARY 000.00 0 KATHY LILYA TREASURER 000.00 0 false false false false false false false 1100 13203 false KATHY LILYA P O BOX 452 POCATELLO ID 83204 2086818194 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,389 INSURANCE 3,975 POSTAGE AND SHIPPING 90 CASH OVER/SHORT -543 CLUB ACTIVITIES 2,338 TELEPHONE 427 REPAIRS 12,986 SUPPLIES 4,359 NON-INVESTMENT DEPRECIATION 3,063 TOTAL 28,084 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 230 120 EQUIPMENT AND OTHER DEPRECIABLE ASSE 105,273 111,307 LESS ACCUMULATED DEPRECIATION 103,685 104,712 TOTAL 1,818 6,715 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,003 3,121 PAYROLL TAX LIABILITIES 67 80 FORM 990-EZ, PART III TO PROVIDE RECREATIONAL OPPORTUNITIES AND SERVICES FOR THE PUBLIC BY PROVIDING RV PARKING AND SPACE RENT, AND BOAT LAUNCHING FACILITIES. TRACI HOLM MARK PHILLIPS KATIE MILES KATHY LILYA