2025-11-11T12:43:47-06:00 2024-12-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2024-01-01 953029891 PACIFIC CORINTHIAN YACHT CLUB PACI 8059857292 2600 S HARBOR BLVD OXNARD CA 93035 GRAHAM WILSON COMMODORE 8059848205 2025-10-30 1 1 MITCHELL P THOMAS P01743228 8059661521 X 2024 2025-03-06 01:10:19Z GRAHAM WILSON 2600 S HARBOR BLVD OXNARD CA 93035 3187421 0 X WWW.PCYC.ORG X 1976 CA TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS. 12 12 53 12 393159 213845 1567913 1410633 0 0 81549 135809 64279 154244 1713741 1700686 0 0 0 0 613480 596352 0 0 0 908759 997973 1522239 1594325 191502 106361 5191274 5207050 2126779 2065097 3064495 3141953 X TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS. 0 0 1152653 887644 OPERATION OF DINING SERVICE PROVIDED TO MEMBERS. 316991 404910 OPERATION OF BAR SERVICE PROVIDED TO MEMBERS 86730 12004 OPERATION OF CLUB EVENTS PROVIDED TO MEMBERS -37950 396128 OPERATION OF OTHER CLUB ACTIVITIES PROVIDED TO MEMBERSEXPENSES AND REVENUES ARE NET OF COGS REPORTED IN 4A AND 4B ABOVEOTHER EXPENSES, GROSS IS $1,507,594 LESS COGS OF $1,469,644, EQUALS NET ($37,950)REVENUE, GROSS IS $1,865,772, LESS COGS OF $1,469,644, EQUALS NET $396,128 -37950 396128 1518424 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 53 1 1 1 0 0 0 0 0 0 121925 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SAM CARR CONTROLLER 8059848205 2600 S HARBOR BLVD OXNARD CA 93035 X GRAHAM WILSON COMMODORE 10.00 X X 0 0 0 VASILY BELOZEROFF VICE COMMODORE 10.00 X X 0 0 0 KIMBERLY ALFORD REAR COMMODORE 10.00 X X 0 0 0 ROBBIN ITKIN DIRECTOR 5.00 X 0 0 0 DANIEL GUINNIP DIRECTOR 5.00 X 0 0 0 MARTHA BASKERVILLE SECRETARY 5.00 X X 0 0 0 BERNARD KUMMER DIRECTOR 5.00 X 0 0 0 ROSEMARY TOBIN DIRECTOR 5.00 X 0 0 0 CONNIE YOUNG DIRECTOR 5.00 X 0 0 0 DONE YOKAITIS DIRECTOR 5.00 X 0 0 0 LINDA SHERLOCK DIRECTOR 5.00 X 0 0 0 LINDA ALLEN DIRECTOR 5.00 X 0 0 0 GWENDOLYN WILVERT GENERAL MANAGER 40.00 X 106356 0 0 RAFAEL COLLAZO EXECUTIVE CHEF 40.00 X 100404 0 0 DEBORAH PERSCHELLI CONTROLLER (FORMER) 40.00 X 133320 0 0 340080 0 0 3 1 0 0 0 1410633 1410633 135809 135809 1383629 1486735 -103106 -103106 MANAGEMENT FEE INCOME 541610 223128 223128 BANQUETS 722100 17348 17348 CLUB EVENTS INCOME 713990 12004 12004 4870 4870 257350 1700686 -103106 393159 0 X 340080 168504 42661 45107 55597 20897 31255 184170 1568 5685 136579 96539 UNRELATED BUSINESS INCO 66532 UTILITIES 99182 CLUB EVENTS 86730 SECURITY 50661 162578 1594325 334222 363418 479237 415533 262217 247050 65970 80514 90160 80568 4292026 3067357 1143769 1224669 1090042 1099008 1725657 1696290 5191274 5207050 184062 198651 96300 110521 1846417 1755925 2126779 2065097 X 3062171 3139629 2324 2324 3064495 3141953 5191274 5207050 106361 -28903 0 X 1 X 0 1 0 2435379 1997503 437876 1121930 557877 564053 351538 301514 50024 383179 210463 172716 1224669 LIMITED PARTNERSHIP INTEREST (PC MARINA) 1099008 C 1099008 LEASE DEPOSIT 72624 CHARITABLE REMAINDER TRUST - REMAINDER BENEFICIARY 2324 RELATED PARTY RECEIVABLES 108453 RIGHT OF USE ASSET 1512889 1696290 LEASE LIABILITY SHORT TERM 93225 LEASE LIABILITY LONG TERM 1662700 1755925 X PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES FOR ALL ENTITIES, MINIMUM THRESHOLDS FOR FINANCIAL STATEMENTS RECOGNITION OF A POSITION TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION) AND REQUIRES CERTAIN EXPANDED TAX DISCLOSURES. NO SUCH MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE CLUB AT DECEMBER 31, 2024 AND 2023. X 0 0 0 DEBORAH PERSCHELLI CONTROLLER (FORMER) 133320 0 0 0 0 0 0 0 0 0 133320 0 0 0 GWENDOLYN WILVERT GENERAL MANAGER 106356 0 0 0 0 0 0 0 0 0 106356 0 0 0 RAFAEL COLLAZO EXECUTIVE CHEF 100404 0 0 0 0 0 0 0 0 0 100404 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD 400 REGULAR, 5 ASSOCIATE, 1 INTERMEDIATE, AND 10 LIFETIME, AND 19 HONORARY MEMBERS AS OF DECEMBER 31, 2024. FORM 990, PART VI, SECTION A, LINE 7A OFFICER AND BOARD OF DIRECTOR CANDIDATES ARE NOMINATED BY A SPECIAL NOMINATING COMMITTEE, SELECTED BY CURRENT BOARD OF DIRECTORS, AND ARE ELECTED INTO OFFICE BY THE ORGANIZATION'S MEMBERS AT LARGE, FOR ONE AND THREE YEAR TERMS, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE COMMODORE PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE, ON A REGULAR AND CONSISTENT BASIS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL PURCHASES IN EXCESS OF STIPULATED AMOUNTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE, MADE UP OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS, SET AND APPROVE TOP MANAGEMENT AND KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023, 990, AND 990-T ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AS A 501(C)(7) ORGANIZATION, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BUT NOT TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 42,237. JANITORIAL 19,265. PROPERTY TAXES 19,097. CREDIT CARD FEES 18,204. OTHER EXPENSES 14,168. PAYROLL PROCESSING 12,086. LANDSCAPING 11,826. SMALL TOOLS AND SUPPLIES 10,364. BANK CHARGES 6,580. POSTAGE 4,689. BAD DEBT EXPENSE 4,062. PACIFIC CORINTHIAN MARINA 2610 SOUTH HARBOR BOULEVARD OXNARD CA 93035 770018994 MARINA BOAT SLIP RENTALS CA N/A UNRELATED 0 1 0.39030 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 PACIFIC CORINTHIAN MARINA D 112154 YEAR END ACCOUNTS RECEIVABLE PACIFIC CORINTHIAN MARINA K 12000 AGREED-UPON VALUE PACIFIC CORINTHIAN MARINA L 223128 AGREED-UPON VALUE PACIFIC CORINTHIAN MARINA O 142499 REIMBURSED COSTS PACIFIC CORINTHIAN MARINA S 82314 BOARD AUTHORIZED DISTRIBUTION