2024-04-30T14:49:14-07:00 2023-12-31 770281632 Litton Williams & Strain LLP CPAs 255 Maple Court Suite 220 Ventura CA 93003 990 2023-01-01 956062899 Ventura Yacht Club Inc VENT 8056420426 1755 Spinnaker Drive Ventura CA 93001 Rena Mills Treasurer 2024-04-30 true Rena Mills 999009999 true Thomas K Strain P00123288 8056541733 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1755 Spinnaker Drive Ventura CA 93001 3284054 false X N/A Social Club related to boating and water activities. 12 0 28 65912 53362 406532 437988 113078 78240 16088 56077 487188 593316 1022886 1165621 0 0 599123 541246 0 0 543433 465386 1142556 1006632 -119670 158989 3602618 3796371 355797 390561 3246821 3405810 Social Club related to boating and water activities. false false Social Club related to boating and water activities. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 28 true true true false false false false false false false X 12 0 false false false false true true true true false false false true false true false false false false X Rena Mills 8056420426 1755 Spinnaker Drive Ventura CA 93001 X Don Clark Vice Commodore 2.00 0.00 X X 0 0 0 Tracy Director 1.00 0.00 X 0 0 0 Dwight Rowe Rear Commodore 2.00 0.00 X X 0 0 0 John Spille Director 1.00 0.00 X 0 0 0 Rena Mills Treasurer 3.00 0.00 X X 0 0 0 Peter Acutt Director 1.00 0.00 X 0 0 0 Sean Guiltinan Director 1.00 0.00 X 0 0 0 John Sugden Commodore 2.00 0.00 X X 0 0 0 Carolyn Cahn Director 1.00 0.00 X 0 0 0 Stanton Smith Director 1.00 0.00 X 0 0 0 David Morris Director 1.00 0.00 X 0 0 0 Joel Bozarth Director 1.00 0.00 X 0 0 0 Christina Baum Secretary 2.00 0.00 X 0 0 0 0 false false false 0 437988 437988 Clothing Sales to Members 7954 7954 Junior Sailing Program 48402 48402 Racing Shirt Sales 1020 1020 Sailboat Racing Entry 15914 15914 Social Events Income 4950 4950 78240 56077 56077 0 0 585728 182269 403459 403459 403459 1790000 1790000 0 0 0 298504 146164 152340 152340 Advertising Income 9835 9835 Sale of Boat 650 650 Unrealized Gain 27032 27032 37517 1165621 661721 65912 X 0 0 0 0 0 493982 0 0 0 47264 0 3078 2290 0 0 0 11424 0 11915 0 0 64081 0 0 0 0 0 57272 49280 Medical Insurance 55546 Utilities 36737 Repairs & Maintenance 24789 General Supplies 17662 131312 1006632 0 0 0 17411 750 2345882 1689023 0 371087 387330 0 0 0 25075 23869 21900 30381 3850523 2186633 845546 1663890 0 0 0 21731 20110 -46014 -18982 3602618 3796371 50209 64567 305588 325994 355797 390561 X 3246821 3405810 3246821 3405810 3602618 3796371 158989 X false false false 820394 688356 132038 1625957 1179337 446620 138583 120581 18002 1265589 198359 1067230 1663890 Prepaid Dues & Rent 325994 325994 Form 990, Part VI, Section B, Line 11b Prior to signature and filing the form 990 is reviewed by the Commodore and Treasurer and made available to the entire Board of Directors. Form 990, Part VI, Section C, Line 19 The 990 is made available by a request to the on site general manager who maintains a working copy for users to read. Form 990, Part IX, Line 24e Association Dues: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $926; 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 = $1043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Boat Launch Expenses: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cruise Social Events: Column (A) - Total = $10413; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Federal Income Tax: Column (A) - Total = $11206; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Forecast News Letter: Column (A) - Total = $10362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junior Boat Maintenance: Column (A) - Total = $5165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junior Program Expense: Column (A) - Total = $5403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Committee: Column (A) - Total = $1370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Card Fees: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $17367; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Race Program Expense: Column (A) - Total = $17477; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Events: Column (A) - Total = $8868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Supplies: Column (A) - Total = $6825; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e State Income Tax: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $7566; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Comp Insurance: Column (A) - Total = $16655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0