2022-03-14T11:29:57-05:00 2021-12-31 820410615 JORDAN & COMPANY PA 109 N ARTHUR AVE STE 400 POCATELLO ID 83204 990EZ 2021-01-01 826007867 SEAGULL BAY YACHT CLUB SEAG 2082381259 PO BOX 452 POCATELLO ID 83204 KATHY LILYA TREASURER 2082381259 2022-02-10 true KAYLA LILYA 999009999 ROBERT D LONG CPA-PFS CFP P00091672 2082325471 2022-02-10 2021 2022-09-23 18:48:47Z X X SEAGULLBAYYC.COM X X 64271 X 3508 41512 18676 6 569 1844 -1275 62427 15291 682 10219 25922 52114 10313 127211 137524 X 59469 29409 64229 63099 6715 45777 130413 138285 3202 761 127211 137524 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 2090 12486 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. 2,216 INSURANCE 3,575 POSTAGE AND SHIPPING 55 CLUB ACTIVITIES 1,111 TELEPHONE 770 REPAIRS 3,179 SUPPLIES 2,707 OTHER 510 NON-INVESTMENT DEPRECIATION 11,799 TOTAL 25,922 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 120 108 EQUIPMENT AND OTHER DEPRECIABLE ASSE 111,307 161,050 LESS ACCUMULATED DEPRECIATION 104,712 115,381 TOTAL 6,715 45,777 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,122 689 PAYROLL TAX LIABILITIES 80 72 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.