2022-11-08T15:25:25-08:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DR STE 101 SALINAS CA 93901 990 2021-01-01 941217792 ELKHORN YACHT CLUB ELKH 8317243875 2370 HIGHWAY 1 MOSS LANDING CA 95039 RITA JACQUES REAR COMMODORE 2022-11-08 true RITA JACQUES 999009999 Kiely Holcomb CPA MST P01430569 8317596300 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z TONI SCARBOROUGH 2370 HIGHWAY 1 MOSS LANDING CA 95039 308319 false X WWW.ELKHORNYACHTCLUB.ORG X 1947 CA TO OPERATE YACHT CLUB FACILITY AND PROVIDE RELATED SERVICES TO CLUB MEMBERS. 11 11 7 50 1962 962 0 70919 107787 40 16 96789 136395 167748 244198 0 0 47430 56555 0 0 133465 186635 180895 243190 -13147 1008 254639 258695 15911 18959 238728 239736 TO OPERATE YACHT CLUB FACILITY AND PROVIDE RELATED SERVICES TO CLUB MEMBERS. false false TO OPERATE YACHT CLUB FACILITY AND PROVIDE RELATED SERVICES TO CLUB MEMBERS. THERE HAVE BEEN AN AVERAGE OF 147 MEMBERS AND THEIR FAMILY MEMBERS SERVED DURING THE YEAR. THERE IS A VOLUNTEER RACE COMMITTEE CHAIR WHO COORDINATES YACHT RACES THROUGHOUT THE YEAR IN COORDINATION WITH THE OTHER YACHT CLUBS IN THE MONTEREY BAY YACHT RACING ASSOCIATION. MEMBERS WHO OWN BOATS VOLUNTEER TO TAKE OTHERS OUT SAILING AND FISHING AND INTRODUCE THEM TO THE DELIGHTS OF THE BAY.OUR VOLUNTEER SOCIAL COMMITTEE HAS BEEN QUIET DURING THE PANDEMIC, BUT THERE ARE USUALLY MONTHLY SOCIAL EVENTS FOR MEMBERS AND FAMILIES. THESE INCLUDE HOLIDAY PARTIES, DINNERS, AND DANCES AND A PLACE TO HOLD PERSONAL GATHERINGS FOR EVENTS, SUCH AS WEDDINGS AND MEMORIAL SERVICES. THE CLUB IS OPEN 24/7 TO MEMBERS. THIS INCLUDES A WORKSHOP THAT PROVIDES SPACE FOR THEM TO DO MAINTENANCE ON THEIR BOATS. WE ALSO PROVIDE STORAGE SPACES AND OFFICES FOR MEMBERS FOR AN ADDITIONAL FEE. 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 4 0 true 7 true true true false false false false 7150 false false false X 11 11 false false false false true true true true true false false true false false false false false false CA X SANDI MANTEY 8317243875 2370 HIGHWAY 1 MOSS LANDING CA 95039 X TONI SCARBOROUGH COMMODORE 1.00 0.00 X X 0 0 0 JEFF JONES Director 1.00 0.00 X 0 0 0 MELISSA ACKERMAN VICE COMMODORE 1.00 0.00 X X 0 0 0 RITA JACQUES REAR COMMODORE 1.00 0.00 X X 0 0 0 HILLARY THOMAS Secretary 1.00 0.00 X X 0 0 0 STACY HUGHES Treasurer 1.00 0.00 X X 0 0 0 SHANE DOWLING Director 1.00 0.00 X 0 0 0 BIFF JELAVIK Director 1.00 0.00 X 0 0 0 MARK KOITMAA Director 1.00 0.00 X 0 0 0 SUSAN OSORIO Director 1.00 0.00 X 0 0 0 MELISSA SOPATA Director 1.00 0.00 X 0 0 0 DAN GARRETT DIRECTOR 1.00 0.00 X 0 0 0 0 false false false 0 0 MEMBER EVENTS 713910 10491 10491 MEMBERSHIP DUES 713910 91763 91763 RACE ENTRY FEES 713910 5533 5533 107787 16 16 0 0 120703 21574 99129 99129 97183 1946 0 0 0 66367 42547 23820 23820 OTHER INCOME 713910 13446 13446 13446 244198 242236 1962 0 0 0 0 0 0 51490 0 0 5065 0 1822 5500 0 0 0 4781 1555 31842 0 0 52561 0 0 0 0 0 14992 19009 OTHER BUSINESS EXPENSES 32336 MEMBER EVENTS 12330 RACE EXPENSES 5432 LINEN SERVICE 3031 1444 243190 0 0 0 37965 50889 57090 73196 0 322 0 0 0 5604 0 0 526909 395806 134906 131103 0 0 0 0 19074 3185 254639 258695 3102 2937 12809 16022 15911 18959 X 100000 100000 138728 139736 238728 239736 254639 258695 1008 X false false false 24035 24035 110608 66028 44580 269787 228233 41554 46346 43907 2439 76133 57638 18495 131103 FOB DEPOSIT 4475 PAYROLL TAXES PAYABLE 2322 SALES TAX PAYABLE 1670 SECURITY DEPOSITS 7555 16022 Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURNS ARE PREPARED BY A CPA AND THE ORGANIZATION'S BOOKKEEPER AND BOARD OF DIRECTORS REVIEW THE TAX RETURNS PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.