2021-07-02T12:19:05-07:00 2020-12-31 STREITFELD ACCOUNTING 23300 VENTURA BLVD STE 200 WOODLAND HILLS CA 91364 990 2020-01-01 952552629 SHARK ISLAND YACHT CLUB SHAR 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 PATRICK A RAMSEY OFFICER 9497600221 2021-03-23 true PATRICK RAMSEY XXX-XX-XXXX Gabriel Cena EA P00475586 8182222100 2021-07-02 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PATRICK RAMSEY 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 1384938 false X N/A X 1960 CA THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS 4 0 41 0 0 0 0 629386 580870 0 817264 458914 1446650 1039784 0 0 736777 504018 0 0 660561 614188 1397338 1118206 49312 -78422 2517376 179802 2541609 283221 -24233 -103419 THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS false false THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS 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 true false false false false false false false false false false false false true 0 0 41 true false false false false false 0 0 false X 4 0 false false false false true false false true true false false true false false false false false false X SHARK ISLAND YACHT CLUB 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 X PATRICK RAMSEY OFFICER 15.00 X 0 0 0 MICHAEL RAMSEY OFFICER 15.00 X 0 0 0 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713990 580870 0 580870 580870 804068 345154 458914 458914 1039784 458914 0 580870 442022 0 0 0 61996 0 0 0 3500 0 3500 0 14844 0 14844 0 5033 0 5033 0 265398 0 265398 0 1527 0 0 0 ENTERTAINMENT 26952 26952 0 0 UTILITIES 43802 0 43802 0 BANK FEES 48808 0 48808 0 VALET SERVICE 10581 10581 0 0 193743 60337 133406 0 1118206 97870 514791 0 175387 85711 2282924 31048 27301 32806 95310 92957 3880 2353 25508 25508 2376 2376 2517376 179802 86195 20587 231844 217910 2223570 44724 2541609 283221 X -24233 -103419 -24233 -103419 2517376 179802 -78422 X false false false 0 0 95310 92957 2353 2353 PETTY CASH 2376 2376 BANQUET DEPOSITS 1460 PAYROLL LIABILITIES 327 SALES TAX PAYABLE 38375 MEMBERS DONATION TO EMPLOYEES 3153 GIFT CERTIFICATES REDEEMED 1409 44724 OFFICERS TO PROVI X 161824 231844 false true true 231844 Pt VI, Line 6 ORGANIZATION'S MEMBERS ARE BOATERS AND RESIDENTS OF BALBOA ISLAND AND SURROUNDING COMMUNITIES Pt VI, Line 11b A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e DINING AREA SUPPLIES: 37286. 37286. Form 990, Part IX, Line 24e LINEN RENTALS & BANQUET COSTS; 14864. 14864. Form 990, Part IX, Line 24e REPAIRS 36071. 36071. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE 4262. 4262. Form 990, Part IX, Line 24e KITCHEN SUPPLIES Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 11358. 11358. Form 990, Part IX, Line 24e JANITORIAL SUPPLES 7852. 7852. Form 990, Part IX, Line 24e TELEPHONE Form 990, Part IX, Line 24e EQUIPMENT RENTAL 3825. 3825. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 5142. 5142. Form 990, Part IX, Line 24e LICENSES & PERMITS 3156. 3156. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 150. 150. Form 990, Part IX, Line 24e OUTSIDE SERVICES 63500. 63500. Form 990, Part IX, Line 24e OTHER TAXES Form 990, Part IX, Line 24e INSURANCE EXPENSE Form 990, Part IX, Line 24e PAYROLL HEALTH EXPENSE Form 990, Part IX, Line 24e PROPERTY TAXES 209. 209. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 4754. 4754. Form 990, Part IX, Line 24e GIFTS 100. 100. Form 990, Part IX, Line 24e FUEL SUR CHARGE 516. 516. Form 990, Part IX, Line 24e DOCKSIDE ROOM-DECOR Form 990, Part IX, Line 24e MISC EXPENSES 698. 698.