2023-06-23T08:33:18-07:00 2022-12-31 330641120 Richard K Govenar CPA 2510 W 237th St 104 Torrance CA 90505 990 2022-01-01 950952315 LOS ANGELES YACHT CLUB LOSA 3108311203 285 WHALERS WALK SAN PEDRO CA 90731 Kelly Marie Commodore 2023-06-23 true Kelly Marie 999009999 true Richard K Govenar P01330528 3105399432 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 285 WHALERS WALK SAN PEDRO CA 90731 629533 false X N/A YACHT CLUB 2 0 0 104523 67912 1470 1430 376896 366920 54 5 119423 125737 497843 494092 0 0 76039 76182 0 0 414261 498003 490300 574185 7543 -80093 1186469 1104601 51394 49619 1135075 1054982 YACHT CLUB false false YACHT CRUISES, RACES, LESSONS & MOORING FACILITIES ARE PROVIDED FOR MEMBER RECREATION. OTHER CLUB FACILTIES ARE FOR SAILING AND SOCIAL GATHERINGS. false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false X 2 0 false false false false false false false false false false false false true false false false false false false false RICHARD GOVENAR 3105399432 2510 WEST 237TH STREET TORRANCE CA 90505 X Kelly Marie Commodore 0.00 0.00 X 0 0 0 Duncan McDuffie Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 1430 1430 Membership Dues & Assessments 366920 366920 366920 5 5 0 0 0 0 23828 82561 -58733 0 91288 52880 38408 21088 17320 Cabrillo Dry Boat Storage 68912 68912 Facility Fees Non Members 18291 18291 Race Entry Fees 38937 38937 19922 19922 146062 494092 446872 104523 X 0 0 0 0 0 0 70752 0 0 5430 0 4225 23305 0 0 0 0 0 0 0 0 42624 0 0 0 0 0 63728 32190 Catalina Cove Expenses 49637 Harbor Cup 43246 Utilities 42248 Repairs and Maint.-Facility 30280 166520 574185 0 0 0 14621 29081 79643 79682 0 61505 28249 0 0 0 14912 16154 32373 29006 2769090 1990389 842429 778701 0 0 0 0 140986 143728 1186469 1104601 51394 49619 51394 49619 X 556126 506759 578949 548223 1135075 1054982 1186469 1104601 -80093 X false false false 2325153 1695191 629962 178744 40197 138547 129021 122105 6916 136172 132896 3276 778701 Investment Cabrillo Dry Boat Storage, LL 143578 Key Deposits 150 143728 false Social Events 23828 23828 82561 23828 23828 82561 82561 -58733 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ASA Program Expense: Column (A) - Total = $10067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $2724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges -Club Spot: Column (A) - Total = $12177; 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 = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Boat Expense: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Christmas Fund Expense: Column (A) - Total = $-1159; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Sailing Program: Column (A) - Total = $8142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Expense: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costs Amortized: Column (A) - Total = $4415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions : Column (A) - Total = $5877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscrriptions-RC: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $7231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Federal and State Income taxes: Column (A) - Total = $20427; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Inventory write down: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Expense: Column (A) - Total = $4177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaeous: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Burden: Column (A) - Total = $7107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Exp.: Column (A) - Total = $4861; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Personal Property Taxes: Column (A) - Total = $1037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $2618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing Costs: Column (A) - Total = $3849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prior Period adjustment: Column (A) - Total = $23118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Race Commitee Expenses Other: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Race Equipment: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Property Taxes: Column (A) - Total = $15506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Service Contracts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Facility: Column (A) - Total = $4383; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Office: Column (A) - Total = $4273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and Licenses: Column (A) - Total = $3468; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes Boat: Column (A) - Total = $221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trophy Expense: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Comp Ins: Column (A) - Total = $8895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0