2021-02-17T07:29:31-06:00 2020-12-31 471837940 CHRISTINA GIBFORD CPA PO BOX 803 PISMO BEACH CA 93448 990 2020-01-01 952477156 THE MORRO BAY YACHT CLUB MORR 8057723981 541 EMBARCADERO MORRO BAY CA 93442 CHRISTOPHER SURFLEET COMMODORE 8057723981 2021-02-08 1 CHRISTOPHER SURFLEET 999009999 CHRISTINA GIBFORD CPA P00282284 8052023272 2021-02-08 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER SURFLEET 541 EMBARCADERO MORRO BAY CA 93442 213115 0 X WWW.MBYC.NET X 1957 CA PROMOTE SAILING ACTIVITIES 5 0 0 0 0 0 66310 94484 127833 98524 5724 4838 25327 955 225194 198801 0 0 0 0 17649 0 0 0 0 141186 130836 158835 130836 66359 67965 539462 584424 950 278 538512 584146 PROMOTE SAILING ACTIVITIES 0 0 130836 COMMITTEES, PROGRAMS AND EVENTS FOR THE PROMOTION OF SAILING, YACHTING, BOATING AND RELATED ACTIVITIES INCLUDING SAILING LESSONS 130836 0 0 0 0 0 0 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 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X CYNDY FEE 8057723981 454 BERNARDO AVENUE MORRO BAY CA 93442 X CHRISTOPHER SURFLEET COMMODORE 0.00 X 0 0 0 TROY WIECK VICE COMMODORE 0.00 X 0 0 0 LAURA MCCARREN TREASURER 0.00 X 0 0 0 JUDITH GLOVER REAR COMMODORE 0.00 X 0 0 0 TARA HANION SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 93794 690 94484 MEMBER MORRING FEES 713990 40426 40426 TRANSIENT MOORING FEES 713990 28414 28414 BOAT STORAGE FEES 713990 21538 21538 YARD / DOCK FEES 713990 7690 7690 RACING FEES 713990 456 456 98524 4688 4688 150 0 150 150 150 15019 14314 705 705 MISCELLANEOUS REVENUE 713990 250 250 250 198801 103612 0 705 X 1060 1060 749 749 804 804 57589 57589 1917 1917 17657 17657 UTILITIES 11822 11822 JANITORIAL 10898 10898 TAXES 7232 7232 REPAIRS 5234 5234 15874 15874 130836 130836 0 0 527582 23140 517024 9963 7049 371693 334482 1917 37211 539462 584424 950 278 950 278 X 277205 305699 261307 278447 538512 584146 539462 584424 X 67965 -22331 X 0 0 0 94941 94941 0 234828 199332 35496 41924 40209 1715 37211 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO MAKE GOVERNING DECISIONS FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BOOKKEEPING: PROGRAM SERVICE EXPENSES 5,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,220. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 1,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. COMMODORES BALL: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. JUNIOR CLUB: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. RACING EXPENSES: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. DUES: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. MASTHEAD EXPENSES: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. MEMBERSHIP COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. LICENSES: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. GALLEY SUPPLIES: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. COMMODORE'S FUND: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. FORM 990, PART XI, LINE 9: TEMPORARY RESERVE EXPENSES - BAR RESERVE -1,935. TEMPORARY RESERVE EXPENSES - MOORINGS RESERVE -20,396.