2022-05-10T05:34:22-00:00 2021-12-31 232468043 THOMAS LOREFICE CPA 1215 W BALTIMORE PIKE SUITE 7 MEDIA PA 190635540 990 2021-01-01 990117458 LAHAINA YACHT CLUB LAHA 8086610191 835 FRONT STREET Lahaina HI 96761 LINDA RICKABAUGH COMMODORE 8086610191 2022-05-06 true LINDA RICKABAUGH XXX-XX-XXXX THOMAS LOREFICE P00368104 6105651369 2022-05-10 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z LINDA RICKABAUGH 835 FRONT STREET LAHAINA HI 96761 1443890 false X LAHAINAYACHTCLUB.ORG X 1965 HI The organizations primary exempt purpose is to further knowledge and education concerning the ocean and its uses 374 374 0 0 350817 363101 483459 961535 5 43 229389 119211 1063670 1443890 0 0 416630 486562 0 0 439237 816858 855867 1303420 207803 140470 467683 670226 366642 428715 101041 241511 The organizations primary exempt purpose is to further knowledge and education concerning the ocean and its uses. false false 865012 To provided activities which further knowledge and education regarding the ocean and its uses. 865012 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 X 3 0 true 0 true false false false false false false false false X 374 374 false false false false false false false true true false false false false false false true true false X LAHAINA YACHT CLUB 8086610191 835 FRONT STREET LAHAINA HI 96761 RENEE A MEYER OFFICE MGR 040.00 X 51502 0 0 LINDA RICKABAUGH COMMODORE 002.00 X 0 0 0 DAVID SCHUBERT VICE COMMODORE 001.00 X 0 0 0 LYNN TENNEY SECRETARY 002.00 X 0 0 0 KRISTEN SPEES MARCHELLO TREASURER 002.00 X 0 0 0 ZACHARY LaPRADE RC SAIL/DIRECTOR 001.00 X 0 0 0 LAURA LODATO PORT CAPTAIN 002.00 X 0 0 0 VACANT RC POWER 001.00 X 0 0 0 HERBERT PHILLIPS FLEET CAPTAIN 002.00 X 0 0 0 DAVID WILLIAMS STAFF COMMODORE 001.00 X 0 0 0 51502 false false false 361927 1174 363101 Restaurant Sales 916266 Fuel sales 14247 Sailing class 31022 961535 43 43 17158 17158 17158 Other income 900099 10811 PPP Forgiven 900099 91242 102053 1443890 43 0 0 0 0 51502 51502 0 300956 300956 0 56703 56703 77401 77401 24000 24000 0 2585 2585 0 0 0 0 8234 8234 0 0 54994 54994 0 0 0 0 0 13526 13526 52079 13659 38420 Cost of goods sold 355612 Repairs maintenance 25343 5071 20272 280485 280381 104 1303420 865012 82796 373839 587034 10518 13692 338866 269366 83026 69500 300 467683 670226 29576 84580 185377 194135 151689 150000 366642 428715 X 101041 241511 101041 241511 467683 670226 140470 X false false false false false 13334 13334 6666 6666 61608 28473 33135 14474 11973 2501 242784 222254 20530 69500 Financial derivatives and other financial products Closely-held equity interests Federal income taxes EIDL Loan 150000 PPP Loan 150000 Form 990, Part VI, Section B, Line 11A, 11B The President Commodore and the Treasurer review the 990 before filing it. Copies of the 990 are provide to the Board of Trustees Form 990, Part VI, Section B, Line 15A, 15B Compensation process for the top officials- The Board of Trustees review and approve the compensation amounts for the organizations top management officials. Form 990, Part V, Line 2A Employees are paid by another organization, Altres PEO which is reimbursed by the Lahaina Yacht Club. Total employees paid for in 2021 is 46.