2021-02-02T14:37:45-08:00 2020-10-31 330885608 WHITMORE TATALA ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 990 2019-11-01 950611620 CATALINA ISLAND YACHT CLUB CATA 9494435151 PO BOX 638 DANA POINT CA 92629 J RANDALL WEAVER Treasurer 2021-01-27 true Joseph M Tatala CPA P00675838 9494435151 2019 2022-09-23 18:48:47Z PO BOX 638 DANA POINT CA 926290638 640516 false X www.catalinaislandyachtclub.com THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. 3 0 0 -18433 0 592598 625208 410 187 4954 -38348 597962 587047 0 0 186391 169749 0 0 384250 375278 570641 545027 27321 42020 2085268 2113421 65891 52024 2019377 2061397 THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. false false THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. 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 false 0 0 false 0 false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false WHITMORE ACCOUNTANCY CORP 9494435151 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 X Carlos Chacon COMMODORE 0.00 0.00 X 0 0 0 Roland Rapp VICE COMMODORE 0.00 0.00 X 0 0 0 RANDY WEAVER Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 625208 625208 625208 187 187 0 0 0 0 0 0 35036 53469 -18433 -18433 APPLICATION FEES 2400 2400 CIYC AUXILIARY -24868 -24868 Mooring fees 2553 2553 -19915 587047 625395 -18433 -19915 X 0 0 0 0 0 0 147540 0 0 22209 0 0 31418 0 0 0 0 0 0 0 0 13473 0 0 0 0 0 62415 82713 PORT ACTIVITIES 40967 REPAIRS AND MAINTENANCE 27399 FLOAT EXPENSES 25997 UTILITIES 22784 68112 545027 0 0 0 4982 746 476672 514547 0 39208 17731 0 0 0 16746 13117 22616 10500 2444653 895157 1492919 1549496 0 0 0 0 32125 7284 2085268 2113421 15116 14029 50775 37995 65891 52024 X 2019377 2061397 2019377 2061397 2085268 2113421 42020 X false false false 2395727 847230 1548497 21570 21184 386 27356 26743 613 1549496 ACCRUED LIABILITY 29541 EQUITY REFUNDS DUE 8000 Rounding 1 SALES TAX PAYABLE 319 TIP FUND 134 37995 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 AUXILARY : Column (A) - Total = $500; 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 = $2632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMODORE'S FUND: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $4936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $500; 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: 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 EMPLOYEE SCREENING & TRAINING: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $1305; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND PERMITS: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBER RECRUITING: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFSITE STORAGE: 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 PAYROLL PROCESSING FEES: Column (A) - Total = $2058; 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 = $1230; 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 = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $9741; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ROSTER: Column (A) - Total = $7987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHORE BOAT: Column (A) - Total = $1231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $11035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VIEW FROM THE DECK: Column (A) - Total = $13885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0