2022-10-25T07:56:23-07:00 2021-12-31 208859871 J MARK OLSON CPA INC 16 CAMINO LOZANO SAN CLEMENTE CA 92673 990 2021-01-01 952676560 SANTA MONICA YACHT CLUB INC SANT 3108277692 13589 MINDANAO WAY MARINA DEL REY CA 90292 KATHE BASS COMMODORE 3108277692 2022-10-04 true KATHE BASS XXX-XX-XXXX JOSEPH MARK OLSON P01057501 9492919211 2022-10-25 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SANTA MONICA WINDJAMMERS YACHT CLUB KATHE BASS 13589 MINDANAO WAY MARINA DEL REY CA 90292 539680 false X WWW.SMWYC.ORG X 1941 CA YACHT CLUB. PROVIDE GENERAL BOATING AND SOCIAL ACTIVITIES WITH SUBSTANTIAL COMMUNITY AND YOUTH PROGRAMS. 11 11 21 0 4069 0 0 232504 395041 307172 747 4 280 0 396068 539680 0 0 147905 208653 0 0 246802 243409 394707 452062 1361 87618 200110 231882 18067 22563 182043 209319 YACHT CLUB. PROVIDE GENERAL BOATING AND SOCIAL ACTIVITIES WITH SUBSTANTIAL COMMUNITY AND YOUTH PROGRAMS. false false 190361 103764 THE CLUB MET ITS OBJECTIVE TO PROVIDE FACILITIES FOR ENTERTAINMENT, STORAGE WEDDINGS, MEMORIALS, AND CELEBRATIONS TO IT'S YACHTING MEMBERSHIP. (AMOUNTS INCLUDE FBO, ACTIVITY RENTALS, STORAGE LOCKERS, DRY STORAGE.) 154336 177296 THE CLUB PROVIDED A JUNIORS SAILING PROGRAM FOR AFTER SCHOOL, WEEKENDS, SCHOOL BREAKS AND SUMMER CAMP. THE CLUB HAS HAD GREAT SUCCESS WITH THIS PROGRAM AND HAS MADE IT AVAILABLE TO KIDS THAT COME FROM THE GENERAL COMMUNITY, FROM DISADVANTAGED FAMILIES AND FROM NON-SAILING FAMILIES. 26325 17995 THE CLUB MET ITS OBJECTIVE TO PROVIDE A SMALL BOAT FLEET TO ITS MEMBERS. MEMBERS WERE TAUGHT HOW TO SAIL AND HAD THE USE OF CLUB'S BOATS TO FURTHER ENJOY THEIR EXPERIENCE AT AN AFFORDABLE PRICE. 371022 false false false false false false false false false true false false true 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 21 true true true false false false false 0 1819 false X 11 11 false false false false true true false true true false false true false false true false false false CA X STEPHANIE JOON - TREASURER 3108277692 13589 MINDANAO WAY MARINA DEL REY CA 90292 X WENDY SARNOFF COMMODORE 15.00 X 0 0 0 KATHE BASS VICE COMMODORE 10.00 X 0 0 0 ANDREW YAO REAR COMMODORE 2.00 X 0 0 0 STEVE POTTER FLEET CAPTAIN 20.00 X 0 0 0 AARON ZANKEL TREASURER 10.00 X 0 0 0 BERT TIETJE DIRECTOR 2.00 X 0 0 0 BOB ATKINS DIRECTOR 2.00 X 0 0 0 RON ORR DIRECTOR 2.00 X 0 0 0 RAISSA WHITE DIRECTOR 2.00 X 0 0 0 THEMIS GLATMAN DIRECTOR 5.00 X 0 0 0 JOY DiPALMA DIRECTOR 2.00 X 0 0 0 false false false 220790 11714 11714 232504 JUNIORS PROGRAM 713990 177296 0 0 RENTAL INCOME 531390 82382 4069 0 FOOD & BEVERAGE 722513 21382 0 0 SMALL BOAT FLEET 713990 17995 0 0 SHIP STORE 453220 4120 0 0 3997 0 0 307172 4 0 0 539680 303107 4069 0 189886 127560 62326 0 18767 12607 6160 0 3489 0 3489 0 5220 0 5220 0 121276 119401 1875 0 1045 1045 0 0 1970 0 1970 0 68521 68521 0 0 6504 6504 0 0 35384 35384 0 0 452062 371022 81040 0 163155 220081 7733 -27463 842 0 139342 122476 7982 16866 20398 22398 200110 231882 6797 -4754 11270 27317 18067 22563 X 182043 209319 182043 209319 200110 231882 87618 -60342 X false false false 0 0 0 0 51019 34153 16866 2428 2428 0 85895 85895 0 16866 SECURITY DEPOSITS 22398 22398 SMBSF LOAN 8073 MEMBERS' DEPOSITS 19466 SALES TAX -222 27317 Pt VI, Line 11b Board reviews tax return prior to filing. Pt VI, Line 7a Elections are held annually to elect the board of directors. Pt VI, Line 6 The yacht club has approximately 350 voting members.