2022-06-13T15:58:48-07:00 2021-12-31 770281632 Litton Williams & Strain LLP CPAs 255 Maple Court Suite 220 Ventura CA 93003 990 2021-01-01 956062899 Ventura Yacht Club Inc VENT 8056420426 1755 Spinnaker Drive Ventura CA 93001 Rena Mills Treasurer 2022-06-13 true Rena Mills 999009999 Thomas K Strain P00123288 8056541733 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1755 Spinnaker Drive Ventura CA 93001 1685956 false X N/A Social Club related to boating and water activities. 12 0 28 30826 12341 320241 349992 9549 59503 79970 23721 402595 426293 812355 859509 0 0 269833 354388 0 0 359894 410293 629727 764681 182628 94828 3534885 3638640 263222 272149 3271663 3366491 Social Club related to boating and water activities. false false Social Club related to boating and water activities. false false false false false false false false false true 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 true 1 0 true 28 true true true false false false false false false false X 12 0 false false false false true true true true false false false true false true false false false false X Risa Delatoria 8056420426 1755 Spinnaker Drive Ventura CA 93001 X Garrett Baum Vice Commodore 0.00 0.00 X X 0 0 0 Dwight Rowe Director 0.00 0.00 X 0 0 0 John Spille Director 0.00 0.00 X 0 0 0 Rena Mills Treasurer 0.00 0.00 X X 0 0 0 Miguel Valdes Director 0.00 0.00 X 0 0 0 Dave Merrick Director 0.00 0.00 X 0 0 0 Belinda Del Pesco Director 0.00 0.00 X 0 0 0 Carolyn Cahn Director 0.00 0.00 X 0 0 0 John Sugden Rear Commodore 0.00 0.00 X 0 0 0 Donald Hurley Director 0.00 0.00 X 0 0 0 David Boatner Commodore 0.00 0.00 X X 0 0 0 Joel Bozarth Director 0.00 0.00 X 0 0 0 Cate Calderwood Secretary 0.00 0.00 X 0 0 0 0 false false false 0 349992 349992 Clothing Sales to Members 7813 7813 Junior Sailing Program 37860 37860 Racing Shirt Sales 1991 1991 Sailboat Racing Entry 8489 8489 Social Events Income 3350 3350 59503 23721 23721 0 0 542680 171470 371210 371210 371210 545000 545000 0 0 0 188370 109977 78393 78393 Advertising Income 7105 7105 Unrealized Loss -30415 -30415 -23310 859509 478691 30826 X 0 0 0 0 0 0 308855 0 15000 30533 0 0 7925 0 0 0 5390 0 7704 0 0 44398 0 0 0 0 0 59710 37727 Repairs & Maintenance 40627 Medical Insurance 32718 Utilities 30935 Federal Income Tax 19576 123583 764681 0 0 0 34947 9106 2277919 2397495 0 261113 307429 0 0 0 21164 33086 39701 51361 2895672 2077714 845800 817958 0 0 0 24973 23352 29268 -1147 3534885 3638640 13529 9535 249693 262614 263222 272149 X 3271663 3366491 3271663 3366491 3534885 3638640 94828 X false false false 856154 693432 162722 1622786 1089289 533497 416732 294993 121739 817958 Prepaid Dues & Rent 262614 262614 Form 990, Part VI, Line 11b: Form 990 Review Process Prior to signature and filing the form 990 is reviewed by the Commodore and Treasurer and made available to the entire Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The 990 is made available by a request to the on site general manager who maintains a working copy for users to read. Form 990, Part IX, Line 24e: Other Expenses Amortization: Column (A) - Total = $1621; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Association Dues: Column (A) - Total = $1538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $70; 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 = $874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Boat Launch Expenses: Column (A) - Total = $1546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cruise Social Events: Column (A) - Total = $2876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Forecast News Letter: Column (A) - Total = $16838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses General Supplies: Column (A) - Total = $13915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Junior Boat Maintenance: Column (A) - Total = $5815; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Junior Program Expense: Column (A) - Total = $8262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Committee: Column (A) - Total = $3417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Card Fees: Column (A) - Total = $3549; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $6487; 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 = $4754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Race Program Expense: Column (A) - Total = $9616; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Events: Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Supplies: Column (A) - Total = $14378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses State Income Tax: Column (A) - Total = $4095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $6730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Comp Insurance: Column (A) - Total = $7636; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0