2019-05-24T09:18:12-07:00 2018-10-31 330885608 WHITMORE TATALA ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 926292780 990 2017-11-01 950611620 CATALINA ISLAND YACHT CLUB CATA 9494435151 PO BOX 638 DANA POINT CA 92629 JOHN WELLS Treasurer 2019-05-24 true Joseph M Tatala CPA P00675838 9494435151 2017 2019-02-21 02:37:17Z 651470 false false X www.catalinaislandyachtclub.com THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. 3 0 0 -6479 0 474425 530900 348 370 41572 25411 516345 556681 0 0 123921 120572 0 0 326945 344257 450866 464829 65479 91852 1955793 2073702 26570 52627 1929223 2021075 THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. false false THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. 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 false false false false 0 0 false 0 false false false false false false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false false false WHITMORE TATALA ACCOUNTANCY 9494435151 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 X KEN ROZAK COMMODORE 0.00 0.00 X 0 0 0 PETE COMPTON Secretary 0.00 0.00 X 0 0 0 J RANDALL WEAVER Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 530900 530900 530900 370 370 0 0 0 0 0 0 88310 94789 -6479 -6479 CIYC AUXILIARY 23080 23080 Mooring fees 3391 3391 OTHER EVENTS 5655 5655 -236 -236 31890 556681 534425 -6479 28735 X 0 0 0 0 0 0 93384 0 7203 19985 0 0 28695 0 0 0 0 0 0 0 0 12675 0 0 0 0 0 56126 64914 PORT CAPTIAN 34114 FLOAT COSTS 24796 UTILITIES 24615 VIEW FROM THE DECK 17083 81239 464829 0 0 0 3743 2626 475145 516311 0 10389 28495 0 0 0 25013 29019 33919 27508 2186649 773806 1373527 1412843 0 0 0 0 34057 56900 1955793 2073702 6833 24807 19737 27820 26570 52627 X 1929223 2021075 1929223 2021075 1955793 2073702 91852 X false false false 2042281 731957 1310324 21570 15608 5962 122798 26241 96557 1412843 ACCRUED GRATUITY 61 ACCRUED TAXES 19037 DUE AUX 210 DUE FOUNDATION -340 EQUITYREFUNDS DUE 8000 SALES TAX PAYABLE 200 STALE CHECKS 540 TIP FUND 112 27820 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses AUXILARY: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUB SECRETARY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMODORE FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER: Column (A) - Total = $3862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEMINIMUS PP CHANGE: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $1119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE SCREENING: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND PERMITS: Column (A) - Total = $1390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBER RECRUITING: Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFSITE STORAGE: Column (A) - Total = $1474; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL ADMINISTRATION: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECRUITING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $13371; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHOREBOAT: Column (A) - Total = $10021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $8450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES CORPORATE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES PROPERTY: Column (A) - Total = $10103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $5530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses YEAR BOOK: Column (A) - Total = $10372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0