2023-04-28T10:52:46-00:00 2022-12-31 232468043 THOMAS LOREFICE CPA 1215 W BALTIMORE PIKE SUITE 7 MEDIA PA 19063 990 2022-01-01 990117458 LAHAINA YACHT CLUB LAHA 835 FRONT STREET Lahaina HI 96761 DAVID SCHUBERT COMMODORE 2023-04-26 true DAVID SCHUBERT XXX-XX-XXXX THOMAS LOREFICE P00368104 6105651369 2023-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SCHUBERT 835 FRONT STREET LAHAINA HI 96761 1716215 false X LAHAINAYACHTCLUB.ORG X 1965 HI The organizations primary exempt purpose is to further knowledge and education concerning the ocean and its uses 415 415 0 0 363101 390212 961535 1119409 43 86 119211 206508 1443890 1716215 0 0 486562 587440 0 0 816858 1073518 1303420 1660958 140470 55257 670226 699519 428715 402751 241511 296768 The organizations primary exempt purpose is to further knowledge and education concerning the ocean and its uses. false false 1080065 To provided activities which further knowledge and education regarding the ocean and its uses. 1080065 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 X 8 0 true 0 true false false false false false false false false X 415 415 false false false false false false false true true false false false false false false true true false X LAHAINA YACHT CLUB 8086610191 835 FRONT STREET LAHAINA HI 96761 RENEE A MEYER OFFICE MGR 040.00 X 57000 0 0 DAVID SCHUBERT COMMODORE 002.00 X 0 0 0 KENNETH CLARK VICE COMMODORE 001.00 X 0 0 0 HOLLY LADNER SECRETARY 001.00 X 0 0 0 KRISTEN SPEES MARCHELLO TREASURER 001.00 X 0 0 0 ZACHARY LaPRADE RC SAIL/DIRECTOR 001.00 X 0 0 0 LAURA LODATO PORT CAPTAIN 002.00 X 0 0 0 MARC GODT RC POWER 001.00 X 0 0 0 HERBERT PHILLIPS FLEET CAPTAIN 002.00 X 0 0 0 LINDA RICKABAUGH STAFF COMMODORE 001.00 X 0 0 0 57000 false false false 390212 390212 Restaurant Sales 722511 1006949 Fuel sales 713990 11352 Sailing classes 713990 79833 Port Captain events income 713990 21275 1119409 86 86 20664 20664 20664 Other income- Logo merch 900099 23247 ERC Income 900099 162597 185844 1716215 86 0 0 0 0 57000 57000 0 397449 397449 0 45412 45412 87579 87579 24000 24000 0 2902 2902 0 0 0 0 10509 10509 0 0 64820 64820 0 0 0 1564 1564 0 14273 14273 67235 15455 51780 Cost of goods sold 421501 Repairs maintenance 28925 10133 18792 437789 437789 1660958 1080065 159392 587034 524330 40649 13692 33099 385080 283639 69500 101441 670226 699519 84580 81075 194135 172676 150000 149000 428715 402751 X 241511 296768 241511 296768 670226 699519 55257 X false false false false false 13334 13334 6666 6666 107822 33182 74640 14474 13640 834 242784 230151 12633 101441 Financial derivatives and other financial products Closely-held equity interests Federal income taxes EIDL Loan 149000 PPP Loan 149000 Form 990, Part VI, Section B, Line 11A, 11B The President Commodore and the Treasurer review the 990 before filing it. Copies of the 990 are provided to the Board of Trustees. Form 990, Part VI, Section B, Line 15A, 15B Compensation process for the top officials-- The Board of Trustees review and approve the compensation amounts for the organizations top management officials. Form 990, Part V, Line 2A Employees are paid by another organization, Altres PEO which is reimbursed by the Lahaina Yacht Club. Total employees paid for in 2022 is 50