2023-02-22T15:21:34-05:00 2022-12-31 820410615 JORDAN & COMPANY PA 109 N ARTHUR AVE STE 400 POCATELLO ID 83204 990EZ 2022-01-01 826007867 SEAGULL BAY YACHT CLUB SEAG 2082381259 PO BOX 452 POCATELLO ID 83204 KATHY LILYA TREASURER 2082381259 2023-02-06 true KAYLA LILYA 999009999 true ROBERT D LONG CPA-PFS CFP P00091672 2082325471 2023-02-06 2022 2023-03-07 01:45:13Z X X SEAGULLBAYYC.COM X X 60730 X 15000 29746 15652 14 318 2298 -1980 58432 11310 675 11707 28874 52566 5866 137523 143389 X 29409 36835 63099 61968 45777 45837 138285 144640 762 1251 137523 143389 X TO PROVIDE RECREATIONAL OPPORTUNITIES AND SERVICES FOR THE PUBLIC BY PROVIDING RV PARKING AND SPACE RENT, AND BOAT LAUNCHING FACILITIES. DEVELOP RV PARKING SPACES WITH COMPLETE HOOK-UPS OF WATER, SEWER AND POWER FOR THE GENERAL PUBLIC PROVIDE BOAT LAUNCHING AND BOAT DOCKING FACILITIES FOR THE GENERAL PUBLIC, WITH ACCESSIBLE FACILITIES FOR AMERIANS WITH DISAVILITIES (ADA) TRACI HOLM PRESIDENT 000.00 0 MARK PHILLIPS VICE PRESIDE 000.00 0 KATIE MILES SECRETARY 000.00 0 KATHY LILYA TREASURER 000.00 0 false false false false false false false 1330 8289 false KATHY LILYA P O BOX 452 POCATELLO ID 83204 2086818194 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 630 INSURANCE 3,224 CLUB ACTIVITIES 667 TELEPHONE 578 REPAIRS 3,835 SUPPLIES 1,223 OTHER 1,223 NON-INVESTMENT DEPRECIATION 17,494 TOTAL 28,874 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 108 0 EQUIPMENT AND OTHER DEPRECIABLE ASSE 161,050 177,581 LESS ACCUMULATED DEPRECIATION 115,381 131,744 TOTAL 45,777 45,837 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 690 1,200 PAYROLL TAX LIABILITIES 72 51 FORM 990-EZ, PART III TO PROVIDE RECREATIONAL OPPORTUNITIES AND SERVICES FOR THE PUBLIC BY PROVIDING RV PARKING AND SPACE RENT, AND BOAT LAUNCHING FACILITIES.