Civic Intelligence

Winard Yacht Club

EIN 95-2147448 • 501(c)7 • Redondo Beach, CA

Profile

Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members.

280 Yacht Club WayRedondo Beach, CA 90277

khyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,781,350

Up $817,387 (+28%) from 2022

Liabilities

Up

$224,517

Up $14,650 (+7.0%) from 2022

Net Assets

Up

$3,556,833

Up $802,737 (+29%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$2,009,176

Up $472,090 (+31%) from 2022

Expenses

Up

$1,582,343

Up $353,987 (+29%) from 2022

Net Income

Up

$426,833

Up $118,103 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,925,777Liabilities 2010: $55,688Net Assets 2010: $1,870,0902010Assets 2011: $1,988,370Liabilities 2011: $73,945Net Assets 2011: $1,914,4262011Assets 2012: $2,131,650Liabilities 2012: $119,178Net Assets 2012: $2,012,4722012Assets 2013: $2,308,732Liabilities 2013: $17,668Net Assets 2013: $2,291,0642013Assets 2014: $2,321,670Liabilities 2014: $92,107Net Assets 2014: $2,229,5632014Assets 2015: $1,422,598Liabilities 2015: $100,405Net Assets 2015: $1,322,1932015Assets 2016: $1,392,353Liabilities 2016: $97,065Net Assets 2016: $1,295,2882016Assets 2017: $1,458,938Liabilities 2017: $77,497Net Assets 2017: $1,381,4412017Assets 2018: $1,717,567Liabilities 2018: $92,603Net Assets 2018: $1,624,9642018Assets 2019: $1,989,579Liabilities 2019: $64,835Net Assets 2019: $1,924,7442019Assets 2020: $2,174,147Liabilities 2020: $25,680Net Assets 2020: $2,148,4672020Assets 2021: $2,650,717Liabilities 2021: $167,834Net Assets 2021: $2,482,8832021Assets 2022: $2,963,963Liabilities 2022: $209,867Net Assets 2022: $2,754,0962022Assets 2024: $3,781,350Liabilities 2024: $224,517Net Assets 2024: $3,556,8332024

Highlighted filing

2024

Assets$3,781,350
Liabilities$224,517
Net Assets$3,556,833
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $796,250Expenses 2010: $749,024Net Income 2010: $47,2262010Revenue 2011: $763,049Expenses 2011: $722,795Net Income 2011: $40,2542011Revenue 2012: $856,878Expenses 2012: $719,290Net Income 2012: $137,5882012Revenue 2013: $951,504Expenses 2013: $716,073Net Income 2013: $235,4312013Revenue 2014: $906,278Expenses 2014: $898,677Net Income 2014: $7,6012014Revenue 2015: $1,161,071Expenses 2015: $1,075,774Net Income 2015: $85,2972015Revenue 2016: $1,228,160Expenses 2016: $1,243,897Net Income 2016: -$15,7372016Revenue 2017: $1,371,468Expenses 2017: $1,227,101Net Income 2017: $144,3672017Revenue 2018: $1,454,470Expenses 2018: $1,216,651Net Income 2018: $237,8192018Revenue 2019: $1,509,917Expenses 2019: $1,251,612Net Income 2019: $258,3052019Revenue 2020: $1,220,344Expenses 2020: $1,018,931Net Income 2020: $201,4132020Revenue 2021: $1,549,023Expenses 2021: $1,187,206Net Income 2021: $361,8172021Revenue 2022: $1,537,086Expenses 2022: $1,228,356Net Income 2022: $308,7302022Revenue 2024: $2,009,176Expenses 2024: $1,582,343Net Income 2024: $426,8332024

Highlighted filing

2024

Revenue$2,009,176
Expenses$1,582,343
Net Income$426,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,781,350
Liabilities
$224,517
Net assets
$3,556,833
Revenue
$2,009,176
Expenses
$1,582,343
Net income
$426,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.22$3.56$2.01$1.58$0.43
2022Summary only. Only limited summary data is available for this year.$2.96$0.21$2.75$1.54$1.23$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.17$2.48$1.55$1.19$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$1.22$1.02$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.06$1.92$1.51$1.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.62$1.45$1.22$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$1.37$1.23$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.30$1.23$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.16$1.08$0.09
2014Summary only. Only limited summary data is available for this year.$2.32$0.09$2.23$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$0.95$0.72$0.24
2012Summary only. Only limited summary data is available for this year.$2.13$0.12$2.01$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$1.99$0.07$1.91$0.76$0.72$0.04
2010Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$0.80$0.75$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,369,061
Mission and Program Overview

Mission

Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,570,587$2,694,715▲ $124,128
Savings and Temporary Cash Investments$1,080,800$1,308,093▲ $227,293
Land, Buildings, and Equipment, Net$463,451$355,368▼ $108,083
Cash and Non-Interest-Bearing Accounts$265,056$232,419▼ $32,637
Accounts Receivable$140,237$107,402▼ $32,835
Prepaid Expenses and Deferred Charges$28,915$37,173▲ $8,258
Inventories for Sale or Use$11,120$15,565▲ $4,445
Rtn Earn Endowment Incm Other Fnds$-645,843$-546,248▲ $99,595
Total Assets$1,989,579$2,174,147▲ $184,568
Other Assets Total-$118,127-
Liabilities
Accounts Payable and Accrued Expenses$35,200$68,459▲ $33,259
Other Liabilities$22,155--
Deferred Revenue$7,480$-42,779▼ $50,259
Total Liabilities$64,835$25,680▼ $39,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,924,744$2,148,467▲ $223,723
Total Liabilities and Net Assets / Fund Balance$1,989,579$2,174,147▲ $184,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,216$842,872$1,048,088
Other Land Buildings$120,421$464,199$584,620
Buildings-$150,060$150,060
Equipment$29,731$906,799-
Other Assets Org$118,127--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Lee CollierCommodore
France HopeRear Commodore
Janine ThompsonSecretary
Lynn VavrekTreasurer
Tom PolizziVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$967,882
Program Service Revenue
$146,198
Investment Income
$3,802
Other Revenue
$102,462
All Other Contributions
$370,793
Change in Net Assets
$201,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,686
Salaries, Compensation, and Employee Benefits$458,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$454,758-$454,758
Occupancy$169,514$80,544-$250,058
Depreciation Depletion$25,940$82,143-$108,083
Insurance-$62,175-$62,175
Office Expenses-$42,726-$42,726
Fees for Services Accounting-$22,306-$22,306
Other Employee Benefits-$18,381-$18,381
Information Technology-$18,328-$18,328
Fees for Services Other-$6,040-$6,040
Advertising-$5,626-$5,626
All Other Expenses-$5,605-$5,605
Other Expenses$3,715--$3,715
Payments to Affiliates-$2,355-$2,355
Conferences and Meetings-$40-$40
Payroll Taxes-$-14,894-$-14,894
Total Functional Expenses$232,798$786,133$0$1,018,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrues Sales taxes-
Employee Holiday Fund-
Accrued Income Tax-
Accrued Master Lease-
Accrued Common Area-
Misc Accruals-
Bqt Deposits-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed by the King Harbor Yacht Club Treasurer for accuracy before filing.”

Form 990, Part VI, Section C, Line 19

“All Club documents are kept on the Club premises under the care of the Club Manager. The Club is open daily and the Manager is on site and responsible for Club Record Retension.”

Form 990, Part VI, Section C, Line 19

“Policy Procedures in Bylaws are in each members Club Manual, and Financial Statements are reviewed at General Membership Meetings.”

Filing and Contact Details

Filer

Filer Name
Winard Yacht Club
EIN
95-2147448
Phone
3103762459
Address
280 Yacht Club Way, Redondo Beach, CA 90277
Doing Business As
King Harbor Yacht Club

Signing Officer

Name
Lynn Vavrek
Title
Treasurer
Phone
3103762459
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Polizzi
Formed
1949
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30

Preparer

Firm
Phan & Truong CPA's Inc
Address
17461 Irvine Blvd Ste M, Tustin, CA 92780
Preparer
Cindy T Phan
Phone
7145051925
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / Tax Difference in depreciation”

Form 990, Part III, Line 1

“Provide social and sailing facilities and services for members. Provide boat storage and dock facilities to members.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0140237
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03103762459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 Yacht Club Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redondo Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0265056
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0148717
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IRS990/CYContributionsGrantsAmt0967882
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IRS990/CYInvestmentIncomeAmt03802
IRS990/CYOtherExpensesAmt0560686
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IRS990/CYTotalRevenueAmt01220344
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07480
IRS990/DeferredRevenueGrp/EOYAmt0-42779
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025940
IRS990/DepreciationDepletionGrp/TotalAmt0108083
IRS990/Desc0The Club provides slip and dock storage for member boats at the Club marina and on Catalina Island.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0King Harbor Yacht Club
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0195454
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022306
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt06040
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Collier
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Polizzi
IRS990/Form990PartVIISectionAGrp/PersonNm2France Hope
IRS990/Form990PartVIISectionAGrp/PersonNm3Janine Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Vavrek
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt033629
IRS990/OtherExpensesGrp/ProgramServicesAmt13715
IRS990/OtherExpensesGrp/TotalAmt033629
IRS990/OtherExpensesGrp/TotalAmt13715
IRS990/OtherLiabilitiesGrp/BOYAmt022155
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges / Late Fees
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01666
IRS990/OtherRevenueTotalAmt07439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454758
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02355
IRS990/PaymentsToAffiliatesGrp/TotalAmt02355
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-14894
IRS990/PayrollTaxesGrp/TotalAmt0-14894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02570587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02694715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037173
IRS990/PrincipalOfficerNm0Tom Polizzi
IRS990/PriorPeriodAdjustmentsAmt022310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Boat Storage
IRS990/ProgramServiceRevenueGrp/Desc1Social Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111800
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides a friendly environment for members interested in boating to meet and share in boating experiences. Members meet in dining and lounge activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011800
IRS990/ProgSrvcAccomActy3Grp/Desc0The Club sponsors races that are participated in by other Club members. The Club offers regular education and training in boating-related activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813082
IRS990/PYOtherRevenueAmt0378527
IRS990/PYProgramServiceRevenueAmt0166772
IRS990/PYRevenuesLessExpensesAmt0258305
IRS990/PYSalariesCompEmpBnftPaidAmt0438530
IRS990/PYTotalExpensesAmt01251612
IRS990/PYTotalRevenueAmt01509917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0480
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-645843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-546248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150060
IRS990ScheduleD/EquipmentGrp/BookValueAmt029731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906799
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0842872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01048088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets was updated obsolete or omitted
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrues Sales taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Holiday Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Master Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Common Area
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Misc Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Bqt Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are reviewed by the King Harbor Yacht Club Treasurer for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Club documents are kept on the Club premises under the care of the Club Manager. The Club is open daily and the Manager is on site and responsible for Club Record Retension.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy Procedures in Bylaws are in each members Club Manual, and Financial Statements are reviewed at General Membership Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book / Tax Difference in depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SOCIAL AND SAILING FACILITIES AND SERVICES FOR MEMBERS. PROVIDE BOAT STORAGE AND DOCK FACILITIES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989579
IRS990/TotalAssetsEOYAmt02174147
IRS990/TotalAssetsGrp/BOYAmt01989579
IRS990/TotalAssetsGrp/EOYAmt02174147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967882
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018931
IRS990/TotalGrossUBIAmt01666
IRS990/TotalLiabilitiesBOYAmt064835
IRS990/TotalLiabilitiesEOYAmt025680
IRS990/TotalLiabilitiesGrp/BOYAmt064835
IRS990/TotalLiabilitiesGrp/EOYAmt025680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148467
IRS990/TotalProgramServiceExpensesAmt0232798
IRS990/TotalProgramServiceRevenueAmt0146198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174147
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 Yacht Club Way
IRS990/USAddress/CityNm0Redondo Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090277
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0khyc.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Vavrek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03103762459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winard Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0WINA
ReturnHeader/Filer/EIN0952147448
ReturnHeader/Filer/PhoneNum03103762459
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 Yacht Club Way
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phan & Truong CPA's Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017461 Irvine Blvd Ste M

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