2026-06-08T06:43:16-07:00 2025-12-31 208278256 Scott Streitfeld CPA A Professional Corp 23300 Ventura Blvd Ste 200 Woodland Hills CA 91364 990 2025-01-01 952552629 SHARK ISLAND YACHT CLUB SHAR 9497600221 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 PATRICK A RAMSEY OFFICER 9497600221 2026-05-04 true Gabriel Cena EA P00475586 8182222100 2026-06-08 2025 2025-03-06 01:10:19Z PATRICK RAMSEY 1099 BAYSIDE DRIVE NEWPORT BEACH CA 92660 2894715 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 28 0 0 0 0 949720 1030756 0 1121804 1232797 2071524 2263553 0 0 1024745 1027760 0 0 1003927 1143576 2028672 2171336 42852 92217 305152 447935 405806 456372 -100654 -8437 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 28 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 1030756 0 1030756 1030756 1863959 631162 1232797 1232797 2263553 1232797 0 1030756 918287 0 0 0 109473 0 0 0 -6103 0 -6103 0 52660 0 52660 0 23305 0 23305 0 13248 0 13248 0 372900 0 372900 0 0 0 0 0 ENTERTAINMENT 122488 122488 0 0 UTILITIES 72607 0 72607 0 BANK FEES 113281 0 113281 0 VALET SERVICE 30084 30084 0 0 349106 82630 266476 0 2171336 235202 908374 0 198991 351728 46947 37518 32806 32806 95310 95310 0 0 25508 25508 900 375 305152 447935 168547 149164 217909 292910 19350 14298 405806 456372 X -100654 -8437 -100654 -8437 305152 447935 92217 X false false false 0 0 95310 95310 0 0 PETTY CASH 375 375 BANQUET DEPOSITS 0 PAYROLL LIABILITIES -3082 SALES TAX PAYABLE 17380 MEMBERS DONATION TO EMPLOYEES 0 GIFT CERTIFICATES REDEEMED 0 14298 OFFICERS TO PROVI X 161824 217910 false true true NBYC FROM RMS NONE LOAN X 75000 75000 false true true 292910 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: 37221. 37221. Form 990, Part IX, Line 24e LINEN RENTALS & BANQUET COSTS; 34539. 34539. Form 990, Part IX, Line 24e REPAIRS 52915. 52915. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE 7364. 7364. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE 2347. 2347. Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 53436. 53436. Form 990, Part IX, Line 24e JANITORIAL SUPPLES 10879. 10879. 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 17351. 17351. Form 990, Part IX, Line 24e LICENSES & PERMITS Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS Form 990, Part IX, Line 24e OUTSIDE SERVICES 60. 60. Form 990, Part IX, Line 24e OTHER TAXES 3972. 3972. Form 990, Part IX, Line 24e INSURANCE EXPENSE 81706. 81706. Form 990, Part IX, Line 24e PAYROLL HEALTH EXPENSE Form 990, Part IX, Line 24e PROPERTY TAXES 27547. 27547. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 868. 868. Form 990, Part IX, Line 24e GIFTS Form 990, Part IX, Line 24e FUEL SUR CHARGE 2257. 2257. Form 990, Part IX, Line 24e DOCKSIDE ROOM-DECOR Form 990, Part IX, Line 24e MISC EXPENSES 3338. 3338. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 9800. 9800.