2021-07-08T12:06:15-07:00 2020-12-31 A&A ASSOCIATES BOOKKEEPING 732C ISOM RD SAN ANTONIO TX 78216 990 2020-01-01 741599740 LAKE CANYON YACHT CLUB LAKE 2105907100 PO BOX 18554 SAN ANTONIO TX 78218 Renee F Kizziar Treasurer 2105907100 2021-06-24 true Renee Kizziar XXX-XX-XXXX Anna L Beekman P02046143 2103402311 2021-07-08 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Michael H Samulin PO Box 18554 San Antonio TX 78218 701393 false X www.lcyc.net X 1967 TX Activities related to sailing. 10 10 8 100 13989 0 247194 269705 430370 425001 10330 8360 2365 -1673 690259 701393 0 0 215942 221525 0 0 345013 310710 560955 532235 129304 169158 2327591 2525274 92844 100913 2234747 2424361 Activities related to sailing. false false Boat storage, slips, docks and fee for Club members. Sailing Regattas offered for members and non-members. Junior instructional sailing programs for members and non-members. 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 true 0 0 true 8 true true true false false false false false false false false false false 0 0 false X 10 10 false false false false true true true true false false false false false false true false false false X Carolyn Cole 2105907100 737 Windrock San Antonio TN 78239 Elizabeth Bentzen Commodore 6.00 X 0 0 0 Scott Wells Vice Commodore 4.00 X 0 0 0 Mike Samulin Rear Commodore 2.00 X 0 0 0 Laurie McGill Secretary 2.00 X 0 0 0 Renee F Kizziar Treasurer 12.00 X 0 0 0 Mindy Rogers Port Co-Captain 4.00 X 0 0 0 Margaret McGill Port Co-Captain 4.00 X 0 0 0 Richard Mella Rear Commodore for Sail 2.00 X 0 0 0 Charles Begley Governor 2.00 X 0 0 0 Boguslaw Godlewski Governor 2.00 X 0 0 0 Carolyn Harris Governor 2.00 X 0 0 0 Joseph McDonough Governor 2.00 X 0 0 0 Debbie Fogle Governor 2.00 X 0 0 0 AE Bubba Harris Governor 2.00 X 0 0 0 Jean Junker Governor 2.00 X 0 0 0 Edward G Miller Governor 2.00 X 0 0 0 Scott M Wells Governor 2.00 X 0 0 0 Carolyn Cole Club Adminstrator 44.00 X 30110 0 0 30110 0 0 false false false 259927 9778 269705 425001 5429 0 425001 8360 8360 0 -1673 -1873 200 0 -1673 701393 417699 13989 0 205107 124533 80574 0 16418 227 16191 0 544 0 544 0 8725 8725 0 0 35712 35712 0 0 105685 105685 0 0 160044 85896 74148 0 532235 360778 171457 0 -18066 29598 821528 850680 46138 45164 17100 16165 3320921 1737354 1460791 1583567 100 100 2327591 2525274 41366 36990 51478 63923 92844 100913 X 369941 390391 1864806 2033970 2234747 2424361 2327591 2525274 X 169158 20456 X false false false 0 196256 196256 254641 163989 90652 2532733 1379106 1153627 337291 194259 143032 0 0 0 1583567 A/P - Slip Deposits 5100 Income Tax Payable 1373 Members Slip Deposits 43660 Sales Tax-State/WORD 9290 TWC Payable 19 FICA & WH Payable 4225 Futa Payable 25 Payroll Liabilities:Child Support:Robles - Case ID# 0013983043 231 63923 Pt XI Line 9. Decrease in member certificates -$20450.00 and rounding -$6.00 Pt VI, Line 19 The governing documents of the organization are available on the organization's web site. Pt VI, Line 6 Membership organization Pt VI, Line 7a Governing body is elected by members. Pt VI, Line 7b Changes to the Bylaws and certain spending decisions are reserved to the members. Pt VI, Line 8b No committee is authorized to act on behalf of the governing body. Therefore, there is no documentation. Pt VI, Line 11b The return is reviewed by the current and former treasurer. Form 990, Part IX, Line 24e Federal Income Tax Form 990, Part IX, Line 24e Activities Chair:Kitchen Improvements Form 990, Part IX, Line 24e Activities Chair:Parties & Refreshments 1364. 1364. Form 990, Part IX, Line 24e Adult Instruction 570. 570. Form 990, Part IX, Line 24e Docks & Grounds:Cleaning 1300. 1300. Form 990, Part IX, Line 24e Docks & Grounds:Gas - Grounds 1049. 1049. Form 990, Part IX, Line 24e Docks & Grounds:Gas - Shuttle/Barge Form 990, Part IX, Line 24e Docks & Grounds:Grounds Vehicle Exp.-Documented 2083. 2083. Form 990, Part IX, Line 24e Docks & Grounds:M&R Clubhouse 1471. 1471. Form 990, Part IX, Line 24e Docks & Grounds:M&R Docks, Slips, & Breakwater 19831. 19831. Form 990, Part IX, Line 24e Docks & Grounds:M&R Grounds 9086. 9086. Form 990, Part IX, Line 24e Docks & Grounds:M&R Pool 1682. 1682. Form 990, Part IX, Line 24e Docks & Grounds:M&R Shuttle/Barge 743. 743. Form 990, Part IX, Line 24e Docks & Grounds:M&R Water System 2610. 2610. Form 990, Part IX, Line 24e Docks & Grounds:Safety Items 3539. 3539. Form 990, Part IX, Line 24e Docks & Grounds:Small Tools 498. 498. Form 990, Part IX, Line 24e Docks & Grounds:Supplies & Materials 7045. 7045. Form 990, Part IX, Line 24e Docks & Grounds:Tree Trimming Form 990, Part IX, Line 24e Docks & Grounds:Upgrade Water System Form 990, Part IX, Line 24e Docks & Grounds:Youth Dock Form 990, Part IX, Line 24e General & Administrative:Directors & Officers Insurance 716. 716. Form 990, Part IX, Line 24e General & Administrative:Worker's Compensation 2780. 2780. Form 990, Part IX, Line 24e Junior Sailing Program:Jr Sailing/Instruction - other 24. 24. Form 990, Part IX, Line 24e Junior Sailing Program:Youth Equip Maintenance 892. 892. Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Advertising & printing 52. 52. Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Other Expense Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Refresments Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Special Awards Form 990, Part IX, Line 24e Miscellaneous Expense:Fleet Underwriting:Fleet Underwriting - Youth 2057. 2057. Form 990, Part IX, Line 24e Miscellaneous Expense:Miscellaneous Form 990, Part IX, Line 24e Operations:Dues & Subscriptions 1504. 1504. Form 990, Part IX, Line 24e Operations:Reciprocity Form 990, Part IX, Line 24e Operations:Special Awards 711. 711. Form 990, Part IX, Line 24e Racing Program:Committee Boat Maintenance 1082. 1082. Form 990, Part IX, Line 24e Racing Program:Gas - RC Boat Form 990, Part IX, Line 24e Racing Program:Race Committee Expenses 1710. 1710. Form 990, Part IX, Line 24e Racing Program:Regatta Trophies 308. 308. Form 990, Part IX, Line 24e Women's Sailing Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Advertising & Printing Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Gas RC Boat Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Other Expense Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Refreshments Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Trophies Form 990, Part IX, Line 24e General & Administrative:Property & Liability Insurance 59455. 59455. Form 990, Part IX, Line 24e General & Administrative:Tax-County & School 7520. 7520. Form 990, Part IX, Line 24e Office:Office Supplies 3642. 3642. Form 990, Part IX, Line 24e Office:Office Vehicle Exp. Documented 2237. 2237. Form 990, Part IX, Line 24e Operations:Bad Debt 924. 924. Form 990, Part IX, Line 24e Operations:Bank Charges & NSF Checks -1838. -1838. Form 990, Part IX, Line 24e Operations:Donations 100. 100. Form 990, Part IX, Line 24e Operations:Retail Credit Reports 2108. 2108. Form 990, Part IX, Line 24e Operations: Website Form 990, Part IX, Line 24e Operations: Member Directory Form 990, Part IX, Line 24e Operationas: Ditty Bag Form 990, Part IX, Line 24e Activities Chair:Regatta Refreshments 51. 51. Form 990, Part IX, Line 24e Docks & Grounds:Water System Expenses 198. 198. Form 990, Part IX, Line 24e Junior Sailing Program:Youth 8152. 8152. Form 990, Part IX, Line 24e Junior Sailing Program:Youth Equip Acquisition 2068. 2068. Form 990, Part IX, Line 24e Operations:Ditty Bag 1375. 1375. Form 990, Part IX, Line 24e Operations:Membership Directory 4636. 4636. Form 990, Part IX, Line 24e Operations:On-Line Communications 4633. 4633. Form 990, Part IX, Line 24e Docks &Grounds:Projects 76. 76.