2023-09-06T11:41:14-05:00 2022-12-31 831445511 Smith Marion & Co PO Box 943/28200 Hwy 189 O1-240 Lake Arrowhead CA 923520943 990 2022-01-01 950919366 Lake Arrowhead Yacht Club LAKE 9093370725 PO Box 363 Lake Arrowhead CA 92352 Jason Ashworth Treasurer 9093370725 2023-07-03 1 Jason Ashworth 999009999 0 Pete Wesch P00641126 9093378428 2023-07-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Maggie Ashworth PO Box 363 Lake Arrowhead CA 92352 737446 0 X www.layc.net X 1932 CA The mission of the Lake Arrowhead Yacht Club is to instill and enhance an interest in yachting and the spirit of sportsmanship amongst its members and their families, and to that end, to provide programs to promote and support yacht racing in the Corinthian spirit. 24 21 44 0 0 0 410287 309391 248807 321232 46 30 -38330 -26960 620810 603693 0 0 0 0 152699 211171 0 0 0 322324 442880 475023 654051 145787 -50358 951158 924740 251274 275214 699884 649526 The mission of the Lake Arrowhead Yacht Club is to instill and enhance an interest in yachting and the spirit of sportsmanship amongst its members and their families, and to that end, to provide programs to promote and support yacht racing in the Corinthian spirit. 0 0 588645 321232 The Lake Arrowhead Yacht Club seasonally serves approximately 250 family memberships by providing sailing and social activities, and food and beverage service, etc. 588645 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 44 1 0 0 0 0 0 0 0 0 0 0 X 24 21 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X Smith Marion & Co 9093378428 28200 State Hwy 189 Lake Arrowhead CA 92352 X Maggie Ashworth Commodore 5.00 X X 0 0 0 Gary Martell Vice Commodore 2.00 X X 0 0 0 Lisa Daily Rear Commodore 2.00 X X 0 0 0 Andrew Kosky Fleet Captain 2.00 X X 0 0 0 Jon Wollam Port Captain 2.00 X X 0 0 0 Mary Scott Secretary 2.00 X X 0 0 0 Jason Ashworth Treasurer 5.00 X X 0 0 0 Mark Lester Judge Advocate 2.00 X X 0 0 0 Suzi Talarico Fleet Surgeon 2.00 X X 0 0 0 Chace Lambert Jr. Staff Commodore 2.00 X X 0 0 0 Rick Cunningham Director 1.00 X 0 0 0 Jim Dahl Director 1.00 X 0 0 0 Ron Johnson Director 1.00 X 0 0 0 Travis Winsor Director 1.00 X 0 0 0 Denise Frank Director 1.00 X 0 0 0 Kimberly Lambert Director 1.00 X 0 0 0 Deborah Ludford Director 1.00 X 0 0 0 Laura Martell Director 1.00 X 0 0 0 David Pickard Director 1.00 X 0 0 0 Devon Reid Director 1.00 X 0 0 0 Brittany Scott Director 1.00 X 0 0 0 Matthew Scott Director 1.00 X 0 0 0 Blaise Simqu Director 1.00 X 0 0 0 Brooke Wollam Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 309391 309391 Food & Beverage Club fee 900099 253648 253648 Youth Sailing program 900099 42734 42734 Lockers/racks/storage 900099 16975 16975 Dock Assessments 900099 7875 7875 321232 30 30 16334 133753 -117419 -117419 Other income 900099 90459 90459 90459 603693 411691 0 -117389 181087 162978 18109 30084 27076 3008 17010 15309 1701 14093 12684 1409 9107 8196 911 31187 28068 3119 1610 1449 161 21066 18959 2107 92010 82809 9201 48907 44016 4891 Vice Commodore 99061 89155 9906 Rear Commodore 36034 32431 3603 Port Captain 26620 23958 2662 Fleet Captain 22769 20492 2277 23406 21065 2341 654051 588645 65406 0 15394 28781 358802 66780 11294 13820 2114987 1299628 565668 815359 951158 924740 1274 4148 250000 271066 251274 275214 X 699884 649526 699884 649526 951158 924740 -50358 0 X 0 0 0 4991 4991 479635 162537 317098 257264 236425 20839 1373097 900666 472431 815359 X Part X, Line 2: In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an entity, management believes that all of the positions taken by the Entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal Jurisdiction and the State of California. The Organizations federal tax returns are subject to examination by the Internal Revenue Service for the prior three years and beyond. The Organizations State tax returns are subject to examination by the Franchise Tax Board for the prior four years and beyond. Form 990; Part I, Line 1 The mission of the Lake Arrowhead Yacht Club is to instill and enhance an interest in yachting, the spirit of sportsmanship amongst members and their families, and provide programs to promote and support yacht racing in the Corinthian spirit. Form 990, Part VI, Section A, line 2 Line 2 explanation - Chace and Kimberly Lambert are married. Jason and Maggie Ashworth are married. Gary and Laura Martell are father and daughter. Form 990, Part VI, Section A, line 6 Line 6 explanation - Members enjoy the use of the facilities and can participate in the Organization's governance. Form 990, Part VI, Section A, line 7a Line 7a explanation - The Nominating Committee elects the governing body. Form 990, Part VI, Section A, line 7b Line 7b explanation - The Board approves business decisions. All members can vote to change the bylaws. Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to all board members who have the opportunity to review, question and approve the return. Form 990, Part VI, Section B, line 12c Annually the Organization discloses any possible conflicts of interest. Form 990, Part VI, Section C, line 19 Copy of the tax return is available upon request.