2022-05-17T11:08:05-07:00 2021-12-31 330641120 Richard K Govenar CPA 2510 W 237th St 104 Torrance CA 90505 990 2021-01-01 950952315 LOS ANGELES YACHT CLUB LOSA 3108311203 285 WHALERS WALK SAN PEDRO CA 90731 Kelly Marie Commodore 2022-05-17 true Kelly Marie 999009999 Richard K Govenar P01330528 3105399432 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 285 WHALERS WALK SAN PEDRO CA 90731 596811 false X N/A YACHT CLUB 2 0 0 77672 64580 117 1470 324543 376896 128 54 74820 119423 399608 497843 0 0 80107 76039 0 0 444179 414261 524286 490300 -124678 7543 1192657 1186469 65125 51394 1127532 1135075 YACHT CLUB false false YACHT CRUISES, RACES, LESSONS & MOORING FACILITIES ARE PROVIDED FOR MEMBER RECREATION. OTHER CLUB FACILTIES ARE FOR SAILING AND SOCIAL GATHERINGS. false false false false false false false false false true false false true false 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 true 0 0 false 0 true true false false false false false false false X 2 0 false false false false false false false false false false false false true false false false false false false false RICHARD GOVENAR 3105399432 2510 WEST 237TH STREET TORRANCE CA 90505 X Kelly Marie Commodore 0.00 0.00 X 0 0 0 Duncan McDuffie Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 1470 1470 Membership Dues & Assessments 376896 376896 376896 54 54 0 0 0 0 29119 33035 -3916 0 69667 65933 3734 2134 1600 Cabrillo Dry Boat Storage 65580 65580 Facility Fees Non Members 10492 10492 Junior Program 24971 24971 18562 18562 119605 497843 45667 77672 376950 X 0 0 0 0 0 0 69936 0 0 6103 0 0 17691 0 0 0 0 0 0 0 0 40200 0 0 0 0 0 64400 29802 Catalina Cove Expenses 45012 Utilities 32224 Repairs and Maint.-Facility 22248 ASA Program Expense 19913 142771 490300 0 0 0 27864 14621 79589 79643 0 28294 61505 0 0 0 13145 14912 56529 32373 2769090 1926661 906829 842429 0 0 0 0 80407 140986 1192657 1186469 59157 51394 5968 65125 51394 X 613728 556126 513804 578949 1127532 1135075 1192657 1186469 7543 X false false false 2325153 1636987 688166 178744 35724 143020 129021 121054 7967 136172 132896 3276 842429 Investment Cabrillo Dry Boat Storage, LL 140836 Key Deposits 150 140986 false Social Events 29119 29119 31185 1850 29119 29119 31185 1850 33035 -3916 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Advertising: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $2724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $2464; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Boat Expense: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Christmas Fund Expense: Column (A) - Total = $884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Sailing Program: Column (A) - Total = $6015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Costs Amortized: Column (A) - Total = $3914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit Card Expense: Column (A) - Total = $4865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions - RC: Column (A) - Total = $5620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscrriptions: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $1353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Federal and State Income Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Federal and State Income taxes: Column (A) - Total = $19271; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Harbor Cup Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Expense: Column (A) - Total = $8110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaeous: Column (A) - Total = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Labor: Column (A) - Total = $10646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $15057; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Burden: Column (A) - Total = $1831; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing Exp.: Column (A) - Total = $3216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Personal Property Taxes: Column (A) - Total = $718; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $2899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing Costs: Column (A) - Total = $2293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Race Commitee Expenses Other: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Race Equipment: Column (A) - Total = $2989; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Property Taxes: Column (A) - Total = $15674; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contracts: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Facility: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Office: Column (A) - Total = $9192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes and Licenses: Column (A) - Total = $4347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes Boat: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trophy Expense: Column (A) - Total = $1955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Uncategorized: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Comp Ins: Column (A) - Total = $2883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0