2023-07-27T14:51:21-07:00 2022-09-30 953985478 Allan Rosenthal and Associates AC 4766 Park Granada Ste 101 Calabasas CA 91302 990 2021-10-01 237062514 Westlake Yacht Club WEST 8188894820 32119 Lindero Canyon Road Westlake Village CA 91361 Allan Rosenthal Treasurer 2023-07-27 true Allan Rosenthal 999009999 Allan Rosenthal P00172169 8185911550 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 32119 Lindero Canyon Road Westlake Village CA 91361 775939 false X www.westlakeyc.org X 1969 CA Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community. 15 15 11 100 -103995 330869 353593 237015 375066 291 940 -118081 -103995 450094 625604 0 0 30855 31209 0 0 246470 334163 277325 365372 172769 260232 2948945 3153957 1180124 1154904 1768821 1999053 Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community. false false Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community. 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 18 0 true 11 false true true false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true false false X Allan Rosenthal 8185911550 4766 Park Granada Suite 101 Calabasas CA 91302 X Marty Fentress President & CEO 10.00 0.00 X X 0 0 0 Julie Trussell Vice President 5.00 0.00 X X 0 0 0 Robert Menar Vice President 10.00 0.00 X X 0 0 0 Art Bosse Director 0.00 0.00 X 0 0 0 Lynda Brenner Director 10.00 0.00 X X 0 0 0 Ken Thatcher Director 0.00 0.00 X 0 0 0 Franchis Coutts President 0.00 0.00 X X 0 0 0 Steve Finnerty Director 0.00 0.00 X 0 0 0 Greg Kaapuni Director 0.00 0.00 X 0 0 0 Melessa Lee Director 0.00 0.00 X 0 0 0 Allan Rosenthal Director 0.00 0.00 X 0 0 0 Allan Rosenthal Treasurer 5.00 0.00 X 0 0 0 Gerrie OMeara Secretary 5.00 0.00 X 0 0 0 0 false false false 0 292160 61433 353593 Committees and Activities 283071 283071 Fleet Activities 69350 69350 Forgiveness of PPP Loan 11453 11453 Other Incme 2642 2642 Sale of Boat 8550 8550 375066 940 940 0 0 41667 146333 -104666 -104666 -104666 0 0 0 4673 4002 671 671 0 625604 376006 -103995 0 0 0 0 0 0 31209 0 0 0 0 0 3240 0 0 0 0 0 0 0 0 91689 0 0 0 44423 0 0 37304 Program Expenses 150289 Fleet Expenses 69350 Membership expense 6728 Other Administrative Expense 2585 -71445 365372 0 0 0 108125 31000 592488 686083 0 0 0 0 0 4869 4786 556 2408481 2217745 2408481 0 0 0 25637 23051 81 0 2948945 3153957 10046 60130 123103 91617 1046975 1003157 1180124 1154904 X 1768821 1999053 1768821 1999053 2948945 3153957 X 260232 -30000 X false false false 2213633 2213633 126260 126260 68588 68588 2408481 Due to Bank 848454 SBA EIDL Loan 154703 1003157 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Westlake Yacht Club is a membership organization. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Committee monitors any confict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is reviewed by Executive Committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Reserve Adjustment+ = -$30000