2021-05-14T11:22:19-00:00 2020-12-31 Phan & Truong CPA's Inc 17461 Irvine Blvd Ste M Tustin CA 92780 990 2020-01-01 952147448 Winard Yacht Club WINA 3103762459 280 Yacht Club Way Redondo Beach CA 90277 Lynn Vavrek Treasurer 3103762459 2021-05-14 false Lynn Vavrek 999009999 Cindy T Phan P00087976 7145051925 2021-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z King Harbor Yacht Club Tom Polizzi 280 Yacht Club Way Redondo Beach CA 90277 1369061 false X khyc.org X 1949 CA Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members. 13 13 30 1666 961712 967882 166772 146198 2906 3802 378527 102462 1509917 1220344 0 0 438530 458245 0 0 813082 560686 1251612 1018931 258305 201413 1989579 2174147 64835 25680 1924744 2148467 X Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members. false false 195454 134398 The Club provides slip and dock storage for member boats at the Club marina and on Catalina Island. 33629 11800 The organization provides a friendly environment for members interested in boating to meet and share in boating experiences. Members meet in dining and lounge activities. 3715 The Club sponsors races that are participated in by other Club members. The Club offers regular education and training in boating-related activities. 232798 false false false false false false false false false true 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 false false false false false true 30 0 true 30 true false false false false false false false false false false false false false false false 11350 5100 false false false false X 13 13 false false false false false false true true false false false false true true true false false true true false false CA X King Harbor Yacht Club 3103762459 280 Yacht Club Way Redondo Beach CA 90277 X Lee Collier Commodore 012.00 012.00 X 0 0 0 Tom Polizzi Vice Commodore 012.00 012.00 X 0 0 0 France Hope Rear Commodore 012.00 012.00 X 0 0 0 Janine Thompson Secretary 010.00 010.00 X 0 0 0 Lynn Vavrek Treasurer 008.00 008.00 X 0 0 0 false false false 597089 370793 967882 Boat Storage 532000 134398 134398 Social Events 900099 11800 11800 146198 3802 5100 480 5100 480 5580 238160 148717 89443 Newsletter Advertising 541800 1666 1666 Finance Charges / Late Fees 900099 5085 5085 Other Income 900099 600 600 88 88 7439 1220344 151971 1666 0 0 0 0 0 0 454758 454758 0 18381 18381 -14894 -14894 0 0 22306 22306 0 0 6040 6040 5626 5626 42726 42726 18328 18328 0 250058 169514 80544 0 0 40 40 0 2355 2355 108083 25940 82143 62175 62175 Social Event Costs 33629 33629 Racing Event Costs 3715 3715 5605 5605 1018931 232798 786133 265056 232419 1080800 1308093 140237 107402 11120 15565 28915 37173 2719298 2363930 463451 355368 118127 1989579 2174147 35200 68459 7480 -42779 22155 64835 25680 X 2570587 2694715 -645843 -546248 1924744 2148467 1989579 2174147 X 201413 22310 X true X false false false false false 150060 150060 1048088 842872 205216 906799 29731 584620 464199 120421 355368 Financial derivatives and other financial products Closely-held equity interests Assets was updated obsolete or omitted 118127 118127 Federal income taxes Accrues Sales taxes Employee Holiday Fund Accrued Income Tax Accrued Master Lease Accrued Common Area Misc Accruals Bqt Deposits Accrued Payroll Form 990, Part VI, Section B, Line 11B Tax returns are reviewed by the King Harbor Yacht Club Treasurer for accuracy before filing. Form 990, Part VI, Section C, Line 19 All Club documents are kept on the Club premises under the care of the Club Manager. The Club is open daily and the Manager is on site and responsible for Club Record Retension. Form 990, Part VI, Section C, Line 19 Policy Procedures in Bylaws are in each members Club Manual, and Financial Statements are reviewed at General Membership Meetings. Form 990, Part XI, Line 9 Book / Tax Difference in depreciation Form 990, Part III, Line 1 PROVIDE SOCIAL AND SAILING FACILITIES AND SERVICES FOR MEMBERS. PROVIDE BOAT STORAGE AND DOCK FACILITIES TO MEMBERS.