2023-06-07T08:59:07-07:00 2022-12-31 208278256 Scott Streitfeld CPA A Professional Corp 23300 Ventura Blvd Ste 200 Woodland Hills CA 91364 990 2022-01-01 952552629 SHARK ISLAND YACHT CLUB SHAR 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 PATRICK A RAMSEY OFFICER 9497600221 2023-05-08 true PATRICK RAMSEY XXX-XX-XXXX true Gabriel Cena EA P00475586 8182222100 2023-06-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICK RAMSEY 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 2382953 false X N/A X 1960 CA THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS 4 0 30 0 0 0 0 660813 787555 0 769256 768890 1430069 1556445 0 0 669327 561504 0 0 683343 961675 1352670 1523179 77399 33266 312928 379171 335705 368682 -22777 10489 THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS false false THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS 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 true false false false false false false false false false false false false true 0 0 30 true false false false false false 0 0 false X 4 0 false false false false true false false true true false false true false false false false false false X SHARK ISLAND YACHT CLUB 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 X PATRICK RAMSEY OFFICER 15.00 X 0 0 0 MICHAEL RAMSEY OFFICER 15.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713990 787555 0 787555 787555 1595398 826508 768890 768890 1556445 768890 0 787555 471343 0 0 0 90161 0 0 0 109866 0 109866 0 3750 0 3750 0 10880 0 10880 0 11023 0 11023 0 339980 0 339980 0 758 0 0 0 ENTERTAINMENT 73925 73925 0 0 UTILITIES 71963 0 71963 0 BANK FEES 78476 0 78476 0 VALET SERVICE 26102 26102 0 0 234952 69021 165931 0 1523179 169048 791869 0 168514 279103 82898 40786 32806 32806 95310 95242 826 68 25508 25508 2376 900 312928 379171 61994 130646 225780 217909 47931 20127 335705 368682 X -22777 10489 -22777 10489 312928 379171 33266 X false false false 0 0 95310 95242 68 68 PETTY CASH 900 900 BANQUET DEPOSITS 0 PAYROLL LIABILITIES 0 SALES TAX PAYABLE 20127 MEMBERS DONATION TO EMPLOYEES 0 GIFT CERTIFICATES REDEEMED 0 20127 OFFICERS TO PROVI X 161824 217910 false true true 217910 Pt VI, Line 6 ORGANIZATION'S MEMBERS ARE BOATERS AND RESIDENTS OF BALBOA ISLAND AND SURROUNDING COMMUNITIES Pt VI, Line 11b A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e DINING AREA SUPPLIES: 36388. 36388. Form 990, Part IX, Line 24e LINEN RENTALS & BANQUET COSTS; 27887. 27887. Form 990, Part IX, Line 24e REPAIRS 51453. 51453. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE 160. 160. Form 990, Part IX, Line 24e KITCHEN SUPPLIES Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 32753. 32753. Form 990, Part IX, Line 24e JANITORIAL SUPPLES 7699. 7699. Form 990, Part IX, Line 24e TELEPHONE Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4462. 4462. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 7833. 7833. Form 990, Part IX, Line 24e LICENSES & PERMITS 3240. 3240. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3625. 3625. Form 990, Part IX, Line 24e OUTSIDE SERVICES 3923. 3923. Form 990, Part IX, Line 24e OTHER TAXES 1080. 1080. Form 990, Part IX, Line 24e INSURANCE EXPENSE Form 990, Part IX, Line 24e PAYROLL HEALTH EXPENSE Form 990, Part IX, Line 24e PROPERTY TAXES 1. 1. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 6439. 6439. Form 990, Part IX, Line 24e GIFTS 124. 124. Form 990, Part IX, Line 24e FUEL SUR CHARGE 3259. 3259. Form 990, Part IX, Line 24e DOCKSIDE ROOM-DECOR Form 990, Part IX, Line 24e MISC EXPENSES 1164. 1164. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 43462. 43462.