2023-11-15T14:48:10-08:00 2022-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2022-01-01 237070106 SEAL BEACH YACHT CLUB SEAL 5625946337 255 N MARINA DRIVE LONG BEACH CA 90803 SALLY COHEN REAR COMMODORE 2023-11-14 true SALLY COHEN 999009999 true MARK GRAY CPA P00048565 5624980997 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JIM NAGASHIMA 255 N MARINA DRIVE LONG BEACH CA 908034604 595170 false X www.slbyc.com X 1961 CA THE SEAL BEACH YACHT CLUB IS A SOCIAL MEMBERSHIP CLUB SERVING APPROXIMATELY 300 MEMBERS BY OPERATING AND MAINTAINING A CLUBHOUSE, AND HOSTING REGATTAS, CRUISES AND OTHER SOCIAL EVENTS. 12 12 14 50 55927 7700 0 264808 331377 15 126 151412 207480 423935 538983 0 0 97191 112841 0 0 269775 373118 366966 485959 56969 53024 250490 319856 108388 124730 142102 195126 THE SEAL BEACH YACHT CLUB IS A SOCIAL MEMBERSHIP CLUB SERVING APPROXIMATELY 300 MEMBERS BY OPERATING AND MAINTAINING A CLUBHOUSE, AND HOSTING REGATTAS, CRUISES AND OTHER SOCIAL EVENTS. false false OPERATION OF CLUBHOUSE RECREATIONAL & DINING FACILITIES FOR APPROXIMATELY 300 MEMBERS. CLUB SOCIAL PROGRAMS FOR APPROXIMATELY 300 MEMBERS INCLUDING RACES, CRUISES, PARTIES, NEWSLETTER, ETC. 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 true 5 0 true 14 true true true false false false false 7236 67793 false false false X 12 12 false false false false true true true true true false false true false false true false false false CA X TREASURER SEAL BCH YACHT CLUB 5625946337 255 N MARINA DRIVE LONG BEACH CA 90803 X JOE NEGRON JR. COMMODORE 10.00 0.00 X X 0 0 0 JIM NAGASHIMA COMMODORE 10.00 0.00 X X 0 0 0 STEVE STANEC Treasurer 10.00 0.00 X X 0 0 0 CHRISTINA NEAL Secretary 10.00 0.00 X X 0 0 0 DAVE JONES Director 1.00 0.00 X 0 0 0 ROSALIA BATENERO Director 1.00 0.00 X 0 0 0 MIKE MCCARTHY VICE COMMODORE 10.00 0.00 X X 0 0 0 JOIE KOENDERS Director 1.00 0.00 X 0 0 0 ROWANDA TUCKER Director 1.00 0.00 X 0 0 0 SALLY COHEN REAR COMMODORE 1.00 0.00 X 0 0 0 MARDELE GARDNER Director 1.00 0.00 X 0 0 0 JOHN HUNTINGTON Director 1.00 0.00 X 0 0 0 MIQUEL CORELLI Director 1.00 0.00 X 0 0 0 JEFF IRELAND Director 1.00 0.00 X 0 0 0 0 false false false 0 0 CLUB FACILITY RENTAL 9250 9250 CLUB SOCIAL PROGRAMS 67734 67734 MEMBER DUES/ASSESSMENTS 254393 254393 331377 126 126 0 0 0 0 0 0 233767 56187 177580 151679 25901 NONMEMBER FACILITY RENTAL 713990 29900 29900 29900 538983 483056 55927 X 0 0 0 0 0 0 103093 0 0 9748 0 0 1625 0 0 0 12341 0 3569 0 0 120037 0 0 0 0 0 8370 18775 FOOD & BAR SUPPLIES 57602 EVENT EXPENSES 25908 MAINTENANCE 22244 CRUISE EXPENSES 16381 86266 485959 0 0 0 130706 167824 29852 29857 0 39019 45687 0 0 0 19862 23610 787 2042 586104 535268 30264 50836 0 0 0 0 0 250490 319856 9579 9857 98809 114873 108388 124730 X 142102 195126 142102 195126 250490 319856 53024 X false false false 263440 227929 35511 224242 209407 14835 98422 97932 490 50836 Form 990, Part VI, Section A, Line 6 MEMBERS ARE INDIVIDUALS AND FAMILIES WHO PAY DUES AND HAVE THE RIGHT TO USE THE CLUB FACILITIES AND PARTICIPATE IN CLUB ACTIVITIES. Form 990, Part VI, Section B, Line 11b BEFORE THE FORM 990 IS SIGNED AND FILED BY THE COMODORE, ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BY EMAIL FOR THEIR REVIEW AND TO PROVIDE ANY QUESTIONS TO THE TREASURER. AT THE NEXT BOARD OF DIRECTORS MEETING, THE TREASURER WILL ASK FOR A MOTION TO APPROVE THE RETURN WITH ANY CHANGES OR CORRECTIONS AS PRESENTED. Form 990, Part VI, Section C, Line 19 AVAILABLE TO MEMBERS UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e AFFILIATED CLUB MEETINGS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AFFILIATED MEMBERSHIP: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHANGE OF WATCH: Column (A) - Total = $3892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $3584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB RENTAL EXPENSES: Column (A) - Total = $-1428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMODORE'S BALL: Column (A) - Total = $9368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT & TV: Column (A) - Total = $1229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HISTORIAN: Column (A) - Total = $3806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HUMAN RESOURCES: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT/AUDIO/NETWORK SYSTEMS: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $3689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $13195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICER OF THE DAY: Column (A) - Total = $542; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPENING DAY: Column (A) - Total = $3011; 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 = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $5912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACE MANAGEMENT: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACE TROPHIES: Column (A) - Total = $3264; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEABELLES EVENTS: Column (A) - Total = $3790; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY/PEST CONTROL: Column (A) - Total = $4253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE EXPENSES: Column (A) - Total = $3282; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $4579; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES, OTHER: Column (A) - Total = $-457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WHALERS EXPENSES: Column (A) - Total = $4630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0