2022-04-08T11:35:31-00:00 2021-12-31 833701718 Phan & Truong CPA's Inc 17461 Irvine Blvd Ste M Tustin CA 92780 990 2021-01-01 952147448 Winard Yacht Club WINA 3103762459 280 Yacht Club Way Redondo Beach CA 90277 Lynn Vavrek Treasurer 3103762459 2022-03-21 false Lynn Vavrek 999009999 Cindy T Phan P00087976 7145051925 2022-04-08 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z King Harbor Yacht Club Lynn Vavrek 280 Yacht Club Way Redondo Beach CA 90277 1835277 false X khyc.org X 1949 CA Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members. 13 13 30 0 967882 1152371 146198 183706 3802 0 102462 212946 1220344 1549023 0 0 458245 532592 0 0 560686 654614 1018931 1187206 201413 361817 2174147 2650717 25680 167834 2148467 2482883 X Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members. false false 246701 183706 The Club provides slip and dock storage for member boats at the Club marina and on Catalina Island. 33661 The organization provides a friendly environment for members interested in boating to meet and share in boating experiences. Members meet in dining and lounge activities. 11146 The Club sponsors races that are participated in by other Club members. The Club offers regular education and training in boating-related activities. 291508 false false 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 false false false false false false false false 0 0 false 30 true false false false false false false false false false false false false false false false false false false false false X 13 13 false false false false false false true true false false false false true true true false false true true false false CA X King Harbor Yacht Club 3103762459 280 Yacht Club Way Redondo Beach CA 90277 X Lee Collier Commodore 012.00 012.00 X 0 0 0 Tom Polizzi Vice Commodore 012.00 012.00 X 0 0 0 France Hope Rear Commodore 012.00 012.00 X 0 0 0 Janine Thompson Secretary 010.00 010.00 X 0 0 0 Lynn Vavrek Treasurer 008.00 008.00 X 0 0 0 false false false 666548 485823 1152371 Boat Storage 532000 152357 152357 King Harbor Dock 532000 1804 1804 Social Events 900099 20010 20010 Race Events 900099 9535 9535 183706 499200 286254 212946 1549023 183706 0 0 0 0 0 0 632505 632505 0 19294 19294 -119207 -119207 19716 19716 0 7749 7749 0 0 14541 14541 14872 14872 43644 43644 29283 29283 0 305736 219712 86024 0 611 611 0 0 2255 2255 108100 26989 81111 63300 63300 Social Event Costs 33661 33661 Racing Event Costs 11146 11146 0 1187206 291508 895698 232419 352679 1308093 1653013 107402 168516 15565 9696 37173 33236 2812410 2413759 393505 400294 79990 33283 2174147 2650717 68459 167834 -42779 25680 167834 X 2694715 33012 -546248 2449871 2148467 2482883 2174147 2650717 X 361817 -27401 X true X false false false false false 243156 152931 90225 1007975 842773 166373 916339 26249 618691 501716 117447 400294 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrues Sales taxes Employee Holiday Fund Accrued Income Tax Accrued Master Lease Accrued Common Area Misc Accruals Bqt Deposits Accrued Payroll Form 990, Part VI, Section B, Line 11B Tax returns are reviewed by the King Harbor Yacht Club Treasurer for accuracy before filing. Form 990, Part VI, Section C, Line 19 All Club documents are kept on the Club premises under the care of the Club Manager. The Club is open daily and the Manager is on site and responsible for Club Record Retension. Form 990, Part VI, Section C, Line 19 Policy Procedures in Bylaws are in each members Club Manual, and Financial Statements are reviewed at General Membership Meetings. Form 990, Part XI, Line 9 Book / Tax Difference in depreciation Form 990, Part III, Line 1 PROVIDE SOCIAL AND SAILING FACILITIES AND SERVICES FOR MEMBERS. PROVIDE BOAT STORAGE AND DOCK FACILITIES TO MEMBERS.