2022-11-15T14:11:04-08:00 2021-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2021-01-01 237070106 SEAL BEACH YACHT CLUB SEAL 5625946337 255 N MARINA DRIVE LONG BEACH CA 90803 JIM NAGASHIMA VICE COMMODORE 2022-11-15 true JIM NAGASHIMA 999009999 MARK GRAY CPA P00048565 5624980997 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JOE NEGRON 255 N MARINA DRIVE LONG BEACH CA 908034604 463277 false X www.slbyc.com X 1961 CA THE SEAL BEACH YACHT CLUB IS A SOCIAL MEMBERSHIP CLUB SERVING APPROXIMATELY 300 MEMBERS BY OPERATING AND MAINTAINING A CLUBHOUSE, AND HOSTING REGATTAS, CRUISES AND OTHER SOCIAL EVENTS. 12 12 16 50 27502 28007 7700 235485 264808 34 15 70252 151412 333778 423935 0 0 68834 97191 0 0 277541 269775 346375 366966 -12597 56969 171167 250490 86034 108388 85133 142102 THE SEAL BEACH YACHT CLUB IS A SOCIAL MEMBERSHIP CLUB SERVING APPROXIMATELY 300 MEMBERS BY OPERATING AND MAINTAINING A CLUBHOUSE, AND HOSTING REGATTAS, CRUISES AND OTHER SOCIAL EVENTS. false false OPERATION OF CLUBHOUSE RECREATIONAL & DINING FACILITIES FOR APPROXIMATELY 300 MEMBERS. CLUB SOCIAL PROGRAMS FOR APPROXIMATELY 300 MEMBERS INCLUDING RACES, CRUISES, PARTIES, NEWSLETTER, ETC. false true false false false false 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 false false false true 3 0 true 16 true true true false false false false 4950 33789 false false false X 12 12 false false false false true true true true true false false true false false true false false false CA X TREASURER SEAL BCH YACHT CLUB 5625946337 255 N MARINA DRIVE LONG BEACH CA 90803 X JOE NEGRON COMMODORE 10.00 0.00 X X 0 0 0 JIM NAGASHIMA VICE COMMODORE 10.00 0.00 X X 0 0 0 WALT SIMMONS Treasurer 10.00 0.00 X X 0 0 0 CHRISSY PATTERSON Secretary 10.00 0.00 X X 0 0 0 PETER NEAL Director 1.00 0.00 X 0 0 0 BARBARA HUNT Director 1.00 0.00 X 0 0 0 MIKE MCCARTHY REAR COMMODORE 10.00 0.00 X X 0 0 0 JOIE KOENDERS Director 1.00 0.00 X 0 0 0 ROWANDA TUCKER Director 1.00 0.00 X 0 0 0 SALLY COHEN Director 1.00 0.00 X 0 0 0 LAURA ELLSWORTH STAFF COMMODORE 10.00 0.00 X X 0 0 0 JOHN HUNTINGTON Director 1.00 0.00 X 0 0 0 BRAD BERGERON Director 1.00 0.00 X 0 0 0 JEFF IRELAND Director 1.00 0.00 X 0 0 0 0 false false false 0 7700 7700 CLUB FACILITY RENTAL 7075 7075 CLUB SOCIAL PROGRAMS 48867 48867 MEMBER DUES/ASSESSMENTS 208866 208866 264808 15 15 0 0 0 0 0 0 177089 39342 137747 123925 13822 NONMEMBER FACILITY RENTAL 713990 13665 13665 13665 423935 388733 27502 X 0 0 0 0 0 0 0 0 89187 8004 0 0 1560 0 0 0 3503 276 2875 0 0 87756 0 0 0 0 0 7816 14754 FOOD & BAR SUPPLIES 44036 CLEANING 13545 MERCHANT FEES 12233 CRUISE EXPENSES 10750 70671 366966 0 0 0 56478 130706 29831 29852 0 28112 39019 0 0 0 17898 19862 768 787 557163 526899 38080 30264 0 0 0 0 0 171167 250490 2474 9579 83560 98809 86034 108388 X 85133 142102 85133 142102 171167 250490 56969 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246209 224878 21331 212532 205097 7435 98422 96924 1498 30264 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE INDIVIDUALS AND FAMILIES WHO PAY DUES AND HAVE THE RIGHT TO USE THE CLUB FACILITIES AND PARTICIPATE IN CLUB ACTIVITIES. Form 990, Part VI, Line 11b: Form 990 Review Process BEFORE THE FORM 990 IS SIGNED AND FILED BY THE COMODORE, ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BY EMAIL FOR THEIR REVIEW AND TO PROVIDE ANY QUESTIONS TO THE TREASURER. AT THE NEXT BOARD OF DIRECTORS MEETING, THE TREASURER WILL ASK FOR A MOTION TO APPROVE THE RETURN WITH ANY CHANGES OR CORRECTIONS AS PRESENTED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE TO MEMBERS UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e: Other Expenses AFFILIATED CLUB MEETINGS: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AFFILIATED MEMBERSHIP: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHANGE OF WATCH: Column (A) - Total = $2509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUB RENTAL EXPENSES: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMODORE'S BALL: Column (A) - Total = $7688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTERTAINMENT & TV: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HISTORIAN: Column (A) - Total = $434; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HUMAN RESOURCES: Column (A) - Total = $996; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IT/AUDIO/NETWORK SYSTEMS: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $2972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE: Column (A) - Total = $5986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $3803; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICER OF THE DAY: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OPENING DAY: Column (A) - Total = $2737; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $-8176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARTY EXPENSES: Column (A) - Total = $9256; 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 = $1208; 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 = $5778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RACE MANAGEMENT: Column (A) - Total = $1635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RACE TROPHIES: Column (A) - Total = $1471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SEABELLES EVENTS: Column (A) - Total = $4675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY/PEST CONTROL: Column (A) - Total = $3176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOFTWARE EXPENSES: Column (A) - Total = $3018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE : Column (A) - Total = $585; 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 = $2699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES, OTHER: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $5665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WHALERS EXPENSES: Column (A) - Total = $5883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0