2020-01-28T09:46:45-06:00 2018-12-31 823239409 TCCPA LLC 8531 N NEW BRAUNFELS AVE 105 SAN ANTONIO TX 78217 990EZ 2018-01-01 742807471 T A YACHT CLUB INC TAYA 2102875835 PO BOX 1500 CANYON LAKE TX 78133 TERRY A CLEVELAND TREASURER 2106276544 2020-01-27 true TERRY A CLEVELAND CPA P00281674 2106276550 2020-01-27 107.191.185.233 2020-01-28 09:46:45 CS P 2F1FAF41930479A59DA972DA9CB0162B8CA8EF95 2F1FAF41930479A59DA972DA9CB0162B8CA8EF95 2018 2020-09-23 17:36:50Z X X HCYCTX.COM X X 53260 X 4546 40494 8220 2478 5742 50782 6975 26714 24550 58239 -7457 11759 -2110 2192 X 19871 2847 3220 23091 2847 11332 655 11759 2192 X TO PROMOTE SAILING BOATING ACTIVITIES TO MEMBERS AND PUBLIC. PPROMOTING SAILING AND BOATING ACTIVITIES EXPENSES ASSOCIATED WITH SOCIAL AND RECREATIONAL EVENTS FOR MEMBERS. BARBARA COOPER SECRETARY 000.00 0 ROBERT MARR VICE COMMODO 000.00 0 JARROD TUBBS COMMODORE 000.00 0 TERRY A CLEVELAND TREASURER 000.00 0 JUSTIN COOPER REAR COMMODO 000.00 0 MELANIE MARR SOCIAL DIREC 000.00 0 TRACY ABBOTT SOCIAL DIREC 000.00 0 TERRY HOOPER REAR COMMODO 000.00 0 false false false false false false false 4546 50 false TERRY A CLEVELAND 8531 N NEW BRAUNFELS AVE STE 105 SAN ANTONIO TX 78217 2102875835 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,514 CREDIT CARD PROCESS FEES 1,540 DUES & SUBCRIPTIONS 895 SOCIAL PROGRAMS 11,970 SUPPLIES 3,792 OFFICE EXPENSE 1,941 OTHER 898 TOTAL 24,550 FORM 990-EZ, PART I, LINE 20 WRITE OFF ACCT REC -2,110 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 3,035 0 PREPAID EXPENSES AND DEFERRED CHARGES 185 0 TOTAL 3,220 0 FORM 990-EZ, PART II, LINE 26 ACCRUED EXPENSE 5 0 DEFFERRED REVENUE 6,211 0 CREDIT CARD PAYABLE 5,116 0 PAYABLES 0 655 FORM 990-EZ, PART III, LINE 31 EXPENSES ASSOCIATED WITH SOCIAL AND RECREATIONAL EVENTS FOR MEMBERS. THIS ORGANIZATION HAS ENGAGED CHARLOTTE KRIMMEL, CPA FOR AT LEAST 10 YEARS IN PREPARING THE ANNUAL 990 RETURN. THE ORGANZIATION'S ADMINISTRATOR LEFT IN EARLY 2019 AND THE VOLUNTEER OFFICERS WERE UNAWARE THAT CHARLOTTE KRIMMEL AFTER ALL THESE YEARS WAS NOT HANDLING THE PREPARATION OF THE RETURN. AFTER RECEIVING THE IRS NOTICE OF NOT RECEIVING THE 2018 TAX RETURN IN DECEMBER 2019, THE INFORMATION WAS PROVIDED ANOTHER CPA TO PREPARE AND FILE THE RETURN. OUR HISTORY WILL SHOW TIMELY FILING FOR PRIOR YEARS RETURNS AND THIS SHOULD BE CONSIDERED RESONABLE CAUSE FOR FILING THE 2019 RETURN LATE.