2021-08-30T12:15:22-07:00 2020-12-31 770281632 Litton Williams & Strain LLP CPAs 255 Maple Court Suite 220 Ventura CA 93003 990 2020-01-01 956062899 Ventura Yacht Club Inc VENT 8056420426 1755 Spinnaker Drive Ventura CA 93001 Rena Mills Treasurer 2021-08-30 true Rena Mills 999009999 Thomas K Strain P00123288 8056541733 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1755 Spinnaker Drive Ventura CA 93001 2428881 false X N/A Social Club related to boating and water activities. 12 0 16 87369 67541 328534 320241 43787 9549 42292 79970 476875 402595 891488 812355 0 0 366981 269833 0 0 371998 359894 738979 629727 152509 182628 3400713 3534885 311678 263222 3089035 3271663 Social Club related to boating and water activities. false false Social Club related to boating and water activities. false 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 true 1 0 true 16 true true true false false false false false false false X 12 0 false false false false true true true true false false false true false true false false false false X Anthony Jesu 8056420426 1755 Spinnaker Drive Ventura CA 93001 X Garrett Baum Rear Commodore 0.00 0.00 X X 0 0 0 Dwight Rowe Director 0.00 0.00 X 0 0 0 John Spille Director 0.00 0.00 X 0 0 0 Miguel Valdes Commodore 0.00 0.00 X X 0 0 0 Belinda Del Pesco Director 0.00 0.00 X 0 0 0 Carolyn Cahn Director 0.00 0.00 X 0 0 0 Rafael Francke Director 0.00 0.00 X 0 0 0 Donald Hurley Director 0.00 0.00 X 0 0 0 David Boatner Vice Commodore 0.00 0.00 X X 0 0 0 Joel Bozarth Director 0.00 0.00 X 0 0 0 Cate Calderwood Secretary 0.00 0.00 X 0 0 0 Rena Mills Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 320241 320241 Clothing Sales to Members 2890 2890 Junior Sailing Program 2705 2705 Racing Shirt Sales Sailboat Racing Entry 124 124 Social Events Income 3830 3830 9549 46067 46067 0 0 510913 155803 355110 355110 353541 1569 1452903 1419000 33903 33903 33903 0 0 63211 41723 21488 21488 Advertising Income 5830 5830 Unrealized Gain 20167 20167 25997 812355 404745 87369 X 0 0 0 0 0 0 231819 0 16000 22014 0 0 7785 0 0 0 3865 0 5139 0 0 43186 0 0 0 0 0 64603 36287 Repairs & Maintenance 44972 Medical Insurance 31735 Utilities 26223 Forecast News Letter 14376 81723 629727 0 0 0 111601 34947 2031669 2277919 0 302633 261113 0 0 0 24113 21164 5311 39701 2833334 1987534 898792 845800 0 0 0 26594 24973 29268 3400713 3534885 23014 13529 288664 249693 311678 263222 X 3089035 3271663 3089035 3271663 3400713 3534885 182628 X false false false 850834 670224 180610 1621514 1042522 578992 360986 274788 86198 845800 Prepaid Dues & Rent 249693 249693 Form 990, Part VI, Line 11b: Form 990 Review Process Prior to signature and filing the form 990 is reviewed by the Commodore and Treasurer and made available to the entire Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The 990 is made available by a request to the on site general manager who maintains a working copy for users to read. Form 990, Part IX, Line 24e: Other Expenses Association Dues: Column (A) - Total = $1825; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $1452; 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 = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Boat Launch Expenses: Column (A) - Total = $2060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cruise Social Events: Column (A) - Total = $3851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Federal Income Tax: Column (A) - Total = $11874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses General Supplies: Column (A) - Total = $11841; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Junior Boat Maintenance: Column (A) - Total = $1549; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Junior Program Expense: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Committee: Column (A) - Total = $2033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Card Fees: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $2773; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4413; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Race Program Expense: Column (A) - Total = $2448; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Events: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Supplies: Column (A) - Total = $5881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Training: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses State Income Tax: Column (A) - Total = $4339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $5610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Comp Insurance: Column (A) - Total = $12071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0