2020-09-04T11:25:49-07:00 2020-04-30 990 2019-05-01 941737515 CAL SAILING CLUB CALS 5105499588 124 University Ave Berkeley CA 94710 Peter Kuhn Treasurer 5105499588 2020-09-03 69.181.37.144 2019 2020-11-19 02:30:22Z Peter Kuhn 124 University Ave Berkeley CA 94710 272981 0 X X 1970 CA sailing and windsurfing education and access, safe boating and windsurfing education, and community sailing and windsurfing center. 9 9 19 1600 0 0 84321 69182 179374 202622 2644 177 1800 1000 268139 272981 0 0 0 0 51510 55254 0 0 0 215162 218879 266672 274133 1467 -1152 519869 540063 150 22166 519719 517897 sailing and windsurfing education and access, safe boating and windsurfing education, and community sailing and windsurfing center 0 0 273460 0 272982 provide low cost access to sailing and windsurfing classes and equipment to 2200 members, provided free introductory sails to over 3600 people including 150 youth from programs for disadvantaged and at-risk children 0 0 0 273460 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 CA X X X Peter Kuhn Treasurer 5105499588 124 University Ave Berkeley CA 94710 X Mary Flannery Commodore 5 0 X 0 0 0 Christina Halter Vice Commodore 5 0 X 0 0 0 James Clarkson 1st Vice Commodore 5 0 X 0 0 0 Sofien Sehiri 2nd Vice Commodore 5 0 X 0 0 0 Ryan Alder 3rd Vice Commodore 5 0 X 0 0 0 John Bongiovanni Rear Commodore 5 0 X 0 0 0 Heather Breaux Port Captain 5 0 X 0 0 0 Carolyn Brown Secretary 5 0 X 0 0 0 Peter Kuhn Treasurer 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31054 38128 2500 69182 Membership Dues 611620 202622 202622 0 0 0 0 0 0 202622 0 0 0 177 0 0 0 177 177 177 0 0 0 0 0 0 0 0 credit card rewards 611620 1000 1000 0 0 0 0 0 0 1000 272981 203799 0 0 50527 50527 4727 4727 673 673 214 214 2242 2242 23116 23116 12778 12778 92045 92045 31086 31086 maintenance parts and repairs 56725 56725 0 0 274133 273460 673 0 20975 69942 1411207 941086 498894 470121 519869 540063 150 22166 150 22166 X 519719 517897 0 0 519719 517897 519869 540063 X -1152 0 0 0 0 -670 X 0 0 0 X 59232 63441 62113 84321 69183 338290 174096 158812 177892 183818 203800 898418 15000 15000 15000 15000 15000 75000 248328 237253 255005 283139 287983 1311708 1311708 248328 237253 255005 283139 287983 1311708 1 1 0 0 X 0 0 0 0 0 0 0 0 103949 58746 45203 0 1307258 882340 424918 0 0 0 0 470121 0 payroll tax liabilities 821 EIDL Advance 10000 Paycheck Protection Program Loan 11345 22166 Form 990, Part VI, Section A, Line 6 Cal Sailing Club has members. Form 990, Part VI, Section A, Line 7a Cal Sailing Club's members elect the Executive Committee which is the governing body. Form 990, Part VI, Section A, Line 7b Cal Sailing Club's members must approve dues changes and other measures as specified in the club's bylaws. Form 990, Part VI, Section B, Line 11b This form 990 is reviewed by being posted on the club's website, which is www.cal-sailing.org. Form 990, Part VI, Section C, Line 19 Cal Sailing Club's governing documents, conflict of interest policy, and financial statements available to the public during the tax year by being posted on our website which is www.cal-sailing.org, under Resources, in the section titled "CSC instruction manuals, official documents, and reports". Form 990, Part XI, Line 9 increase in payroll liabilities; our accounting software provides cash balance as cash net of payroll liabilities.