2024-11-12T12:16:43-08:00 2023-12-31 208278256 Scott Streitfeld CPA A Professional Corp 23300 Ventura Blvd Ste 200 Woodland Hills CA 91364 990 2023-01-01 952552629 SHARK ISLAND YACHT CLUB SHAR 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 PATRICK A RAMSEY OFFICER 9497600221 2024-11-12 true true Gabriel Cena EA P00475586 8182222100 2024-11-12 2023 2024-10-15 13:58:12Z PATRICK RAMSEY 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 2446409 false X N/A X 1960 CA THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS 4 0 37 0 0 0 0 787555 835648 0 768890 930212 1556445 1765860 0 0 561504 886617 0 0 961675 1083767 1523179 1970384 33266 -204524 379171 200335 368682 343841 10489 -143506 THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS false false THE YACHET CLUB PROVIDES FOR A GATHERING PLACE FOR THE RESIDENTS IN AND AROUND BALBOA ISLAND AND THE YACHT CLUB. THERE ARE APPOXIMATELY 1,000 MEMBERS false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 37 true false false false false false 0 0 false X 4 0 false false false false true false false true true false false true false false false false false false X SHARK ISLAND YACHT CLUB 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 X PATRICK RAMSEY OFFICER 15.00 X 0 0 0 MICHAEL RAMSEY OFFICER 15.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713990 835648 0 835648 835648 1610761 680549 930212 930212 1765860 930212 0 835648 793210 0 0 0 93407 0 0 0 85400 0 85400 0 4695 0 4695 0 58195 0 58195 0 11944 0 11944 0 386740 0 386740 0 68 0 0 0 ENTERTAINMENT 90207 90207 0 0 UTILITIES 69904 0 69904 0 BANK FEES 90469 0 90469 0 VALET SERVICE 25825 25825 0 0 260320 74887 185433 0 1970384 190919 892780 0 279103 98587 40786 42534 32806 32806 95310 95310 68 0 25508 25508 900 900 379171 200335 130646 106794 217909 217909 20127 19138 368682 343841 X 10489 -143506 10489 -143506 379171 200335 -204524 X false false false 0 0 95310 95310 0 0 PETTY CASH 900 900 BANQUET DEPOSITS 0 PAYROLL LIABILITIES 0 SALES TAX PAYABLE 19338 MEMBERS DONATION TO EMPLOYEES 0 GIFT CERTIFICATES REDEEMED -200 19138 OFFICERS TO PROVI X 161824 217909 false true true 217909 Pt VI, Line 6 ORGANIZATIONS MEMBERS ARE BOATERS AND RESIDENTS OF BALBOA ISLAND AND SURROUNDING COMMUNITIES Pt VI, Line 11b A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e DINING AREA SUPPLIES: 39117. 39117. Form 990, Part IX, Line 24e LINEN RENTALS & BANQUET COSTS; 31343. 31343. Form 990, Part IX, Line 24e REPAIRS 68886. 68886. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE 921. 921. Form 990, Part IX, Line 24e ADVERTISING 1200. 1200. Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 59288. 59288. Form 990, Part IX, Line 24e JANITORIAL SUPPLES 7079. 7079. Form 990, Part IX, Line 24e TELEPHONE Form 990, Part IX, Line 24e EQUIPMENT RENTAL 3506. 3506. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 10021. 10021. Form 990, Part IX, Line 24e LICENSES & PERMITS 3012. 3012. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 2841. 2841. Form 990, Part IX, Line 24e OUTSIDE SERVICES 9095. 9095. Form 990, Part IX, Line 24e OTHER TAXES 1836. 1836. Form 990, Part IX, Line 24e INSURANCE EXPENSE 5544. 5544. Form 990, Part IX, Line 24e PAYROLL HEALTH EXPENSE Form 990, Part IX, Line 24e PROPERTY TAXES 233. 233. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 4521. 4521. Form 990, Part IX, Line 24e GIFTS Form 990, Part IX, Line 24e FUEL SUR CHARGE 4456. 4456. Form 990, Part IX, Line 24e DOCKSIDE ROOM-DECOR Form 990, Part IX, Line 24e MISC EXPENSES 4000. 4000. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 3421. 3421.