2022-11-14T13:54:18-06:00 2021-12-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2021-01-01 953029891 PACIFIC CORINTHIAN YACHT CLUB PACI 8059857292 2600 S HARBOR BLVD OXNARD CA 93035 JACK SKIDMORE COMMODORE 8059848205 2022-11-08 1 JACK SKIDMORE 999009999 SARAH E TURNER P00968346 8059661521 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JACK SKIDMORE 2600 S HARBOR BLVD OXNARD CA 93035 2892518 0 X WWW.PCYC.ORG X 1976 CA TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS. 12 12 66 0 218265 185567 816095 1653193 0 0 83135 99009 56705 102229 955935 1854431 0 0 0 0 386532 466185 0 0 0 625360 730629 1011892 1196814 -55957 657617 2902735 3321071 704365 465084 2198370 2855987 X TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS. 0 0 755793 576468 OPERATION OF DINING SERVICE PROVIDED TO MEMBERS. 269803 310049 OPERATION OF BAR SERVICE PROVIDED TO MEMBERS 61405 6337 OPERATION OF CLUB EVENTS PROVIDED TO MEMBERS 52875 961617 OPERATION OF OTHER CLUB ACTIVITIES PROVIDED TO MEMBERSEXPENSES AND REVENUES ARE NET OF COGS REPORTED IN 4A AND 4B ABOVEOTHER EXPENSES, GROSS IS $1,078,313, LESS COGS OF $1,025,438, EQUALS NET $52,875REVENUE, GROSS IS $1,987,055, LESS COGS OF $1,025,438, EQUALS NET $961,617 52875 961617 1139876 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X DEBORAH PERSCHELLI CONTROLLER 8059848205 2600 S HARBOR BLVD OXNARD CA 93035 X JACK SKIDMORE COMMODORE 10.00 X X 0 0 0 ILENE SHELDON VICE COMMODORE 10.00 X X 0 0 0 JACK SCHULER REAR COMMODORE 10.00 X X 0 0 0 ANDY EZCURRA DIRECTOR 5.00 X 0 0 0 BOB DALBY DIRECTOR 5.00 X 0 0 0 ROBERT ALEXANDER TREASURER 5.00 X 0 0 0 CONNIE SEDACCA DIRECTOR 5.00 X 0 0 0 DAVID ROMANO DIRECTOR 5.00 X 0 0 0 BARBARA QUIGAN DIRECTOR 5.00 X 0 0 0 PATTY MCINNES DIRECTOR 5.00 X 0 0 0 RON DREHER DIRECTOR 5.00 X 0 0 0 MARTHA BASKERVILLE SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 1132913 518702 1578 1653193 99009 26781 72228 938229 1038087 -99858 -99858 MANAGEMENT FEE INCOME 541610 183430 49783 133647 BOOKKEEPING SERVICES 541200 12000 12000 BANQUETS 722100 10334 10334 -3677 -4067 390 202087 1854431 -17027 218265 0 406711 25903 33571 13652 26440 32880 166089 549 1331 2665 90837 39836 OTHER EXPENSES (LESS TH 163644 UTILITIES 74205 CLUB EVENTS 61405 UNRELATED BUSINESS INCO 57096 1196814 317700 451429 345321 548965 16320 112085 40983 46982 44672 33906 3587701 2690425 938397 897276 1046359 1061642 152983 168786 2902735 3321071 74595 166068 373019 25563 256751 273453 704365 465084 X 2196046 2853663 2324 2324 2198370 2855987 2902735 3321071 657617 0 X 1 X 0 1 0 2435379 1858060 577319 613628 419399 194229 330376 238436 91940 208318 174530 33788 897276 LIMITED PARTNERSHIP INTEREST (PC MARINA) 1061642 C 1061642 LEASE DEPOSIT 67165 CHARITABLE REMAINDER TRUST - REMAINDER BENEFICIARY 2324 RELATED PARTY RECEIVABLES 55462 DUE FROM CAPITAL FUND 43835 168786 DEFERRED RENT EXPENSE 229618 DUE TO OPERATING FUND 43835 273453 X PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES FOR ALL ENTITIES, MINIMUM THRESHOLDS FOR FINANCIAL STATEMENTS RECOGNITION OF A POSITION TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION) AND REQUIRES CERTAIN EXPANDED TAX DISCLOSURES. NO SUCH MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE CLUB AT DECEMBER 31, 2021 AND 2020. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD 278 REGULAR, 10 ASSOCIATE, 4 INTERMEDIATE, 5 INACTIVE, AND 12 LIFETIME MEMBERS AS OF DECEMBER 31, 2021. FORM 990, PART VI, SECTION A, LINE 7A OFFICER AND BOARD OF DIRECTOR CANDIDATES ARE NOMINATED BY A SPECIAL NOMINATING COMMITTEE, SELECTED BY CURRENT BOARD OF DIRECTORS, AND ARE ELECTED INTO OFFICE BY THE ORGANIZATION'S MEMBERS AT LARGE, FOR ONE AND THREE YEAR TERMS, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE COMMODORE PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE, ON A REGULAR AND CONSISTENT BASIS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL PURCHASES IN EXCESS OF STIPULATED AMOUNTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE, MADE UP OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS, SET AND APPROVE TOP MANAGEMENT AND KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023, 990, AND 990-T ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AS A 501(C)(7) ORGANIZATION, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BUT NOT TO THE GENERAL PUBLIC. PACIFIC CORINTHIAN MARIA 2610 SOUTH HARBOR BOULEVARD OXNARD CA 93035 770018994 MARINA BOAT SLIP RENTALS CA N/A UNRELATED 0 1 0.39030 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 PACIFIC CORINTHIAN MARIA D YEAR END ACCOUNTS RECEIVABLE PACIFIC CORINTHIAN MARIA K AGREED-UPON VALUE PACIFIC CORINTHIAN MARIA L AGREED-UPON VALUE PACIFIC CORINTHIAN MARIA O REIMBURSED COSTS PACIFIC CORINTHIAN MARIA S BOARD AUTHORIZED DISTRIBUTION