2023-05-08T13:43:43-07:00 2022-12-31 770281632 Litton Williams & Strain LLP CPAs 255 Maple Court Suite 220 Ventura CA 93003 990 2022-01-01 956062899 Ventura Yacht Club Inc VENT 8056420426 1755 Spinnaker Drive Ventura CA 93001 Rena Mills Treasurer 2023-05-08 true Rena Mills 999009999 true Thomas K Strain P00123288 8056541733 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1755 Spinnaker Drive Ventura CA 93001 2769797 false X N/A Social Club related to boating and water activities. 12 0 36 27196 14511 349992 406532 59503 113078 23721 16088 426293 487188 859509 1022886 0 0 354388 599123 0 0 410293 543433 764681 1142556 94828 -119670 3638640 3602618 272149 355797 3366491 3246821 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 2 0 true 36 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 Rena Mills 8056420426 1755 Spinnaker Drive Ventura CA 93001 X Don Clark Rear Commodore 2.00 0.00 X 0 0 0 Garrett Baum Commodore 2.00 0.00 X X 0 0 0 Dwight Rowe Director 1.00 0.00 X 0 0 0 John Spille Director 1.00 0.00 X 0 0 0 Rena Mills Treasurer 2.00 0.00 X X 0 0 0 Miguel Valdes Director 1.00 0.00 X 0 0 0 Sean Guiltinan Director 1.00 0.00 X 0 0 0 John Sugden Vice Commodore 1.00 0.00 X 0 0 0 Carolyn Cahn Director 1.00 0.00 X 0 0 0 John Sugden Vice Commodore 2.00 0.00 X 0 0 0 Stanton Smith Director 1.00 0.00 X 0 0 0 Joel Bozarth Director 1.00 0.00 X 0 0 0 David Boatner Officer 1.00 0.00 X 0 0 0 0 false false false 0 406532 406532 Clothing Sales to Members 8350 8350 Junior Sailing Program 83709 83709 Racing Shirt Sales 2213 2213 Sailboat Racing Entry 15994 15994 Social Events Income 2812 2812 113078 16088 16088 0 0 562066 171870 390196 390196 390196 1397000 1397000 0 0 0 308793 178041 130752 130752 Advertising Income 11108 11108 Unrealized Loss -44868 -44868 -33760 1022886 589158 27196 X 0 0 0 0 0 0 547332 0 0 51791 0 2660 4550 0 0 0 8295 0 22590 0 0 45401 0 0 0 0 0 55130 42849 Repairs & Maintenance 65060 Medical Insurance 46504 Utilities 38837 Workers Comp Insurance 26521 185036 1142556 0 0 0 9106 17411 2397495 2345882 0 307429 371087 0 0 0 33086 25075 51361 21900 2949427 2103881 817958 845546 0 0 0 23352 21731 -1147 -46014 3638640 3602618 9535 50209 262614 305588 272149 355797 X 3366491 3246821 3366491 3246821 3638640 3602618 -119670 X false false false 820394 670576 149818 1621516 1134535 486981 141138 118336 22802 366379 180434 185945 845546 Prepaid Dues & Rent 305588 305588 Form 990, Part VI, Section B, Line 11b 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, Section C, Line 19 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 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 Association Dues: Column (A) - Total = $2513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $8581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $2569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Boat Launch Expenses: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cruise Social Events: Column (A) - Total = $2257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Disspoal of Equipment: Column (A) - Total = $1749; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Federal Income Tax: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Forecast News Letter: Column (A) - Total = $16849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e General Supplies: Column (A) - Total = $22859; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junior Boat Maintenance: Column (A) - Total = $14628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junior Program Expense: Column (A) - Total = $22405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Committee: Column (A) - Total = $2583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Card Fees: Column (A) - Total = $6959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $22669; 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 = $5802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Race Program Expense: Column (A) - Total = $12690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Events: Column (A) - Total = $6166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Supplies: Column (A) - Total = $17356; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e State Income Tax: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $7400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $1929; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0