2021-11-15T14:00:31-06:00 2020-12-31 952923873 MARINCOVICH & COMPANY ACCOUNTANCY CORP 302 W FIFTH STREET STE 305 SAN PEDRO CA 90731 990 2020-01-01 952074025 CABRILLO BEACH YACHT CLUB CABR 3105191694 211 WEST 22ND STREET SAN PEDRO CA 90731 AARON FEVES TREASURER 3105191694 2021-11-13 1 AARON FEVES 999009999 K ANDREA CLARK P00197621 3108311255 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AARON FEVES 211 W 22ND ST SAN PEDRO CA 90731 1882374 0 X CBYC.ORG X 1932 CA SEE SCHEDULE OCBYC'S MISSION IS TO PROVIDE RECREATION & SOCIAL ACTIVITES FOR CLUB MEMBERS & ENCOURAGE FAMILY MEMBERS TO ENGAGE IN SAILING AND BOATING EVENTS & SEAMANSHIP TRAINING. 15 15 35 0 268955 33612 204236 205769 1727776 1504729 32520 26719 36841 31807 2001373 1769024 0 14225 0 0 646921 596854 0 0 0 1137835 962320 1784756 1573399 216617 195625 2514921 2729779 382643 402184 2132278 2327595 CBYC'S MISSION IS TO PROVIDE RECREATION AND SOCIAL ACTIVITES FOR CLUB MEMBERS AND TO ENCOURAGE FAMILY MEMBERS TO ENGAGE IN SAILING AND BOATING EVENTS AND SEAMANSHIP TRAINING. 0 0 1033426 14225 PROVIDE RECREATION AND SOCIAL ACTIVITES FOR CLUB MEMBERS AND TO ENCOURAGE FAMILY MEMBERS TO ENGAGE IN SAILING AND BOATING EVENTS AND SEAMANSHIP TRAINING. 1033426 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 35 1 1 1 0 0 0 0 28823 266375 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 CA X ACCOUNTING MANAGER OF CLUB 3105191694 211 WEST 22ND STREET SAN PEDRO CA 90731 X MIKE RICHARDS JR. STAFF COMMODORE 0.50 X 0 0 0 ROBERT KRAAK DIRECTOR 0.50 X 0 0 0 CLAUDETTE VOGELSANG DIRECTOR 0.50 X 0 0 0 KEVIN LOPER DIRECTOR 0.50 X 0 0 0 DEANNE BOZLER DIRECTOR 0.50 X 0 0 0 ROBERT FALSTROM DIRECTOR 0.50 X 0 0 0 JIM CLARK DIRECTOR 0.50 X 0 0 0 VAL GELINEAU DIRECTOR 0.50 X 0 0 0 MIKE STAVROS DIRECTOR 0.50 X 0 0 0 ZOLTAN KATINZSKY COMMODORE 2.00 X 0 0 0 STEVE HOLSTROM VICE COMMOD. 1.00 X 0 0 0 ANDREA ABERNATHA REAR COMMOD. 1.00 X 0 0 0 KAREN PERRAULT SECRETARY/DIRECTOR 1.00 X 0 0 0 AARON FEVES TREASURER 3.00 X 0 0 0 MARK FOGLE FLEET CAPTAIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 205769 205769 MARINA RENTALS/BOAT ST 531190 1292757 1093549 199208 RACING/JUNIOR PRG 713990 95625 29949 65676 BAR INCOME 722440 55550 55550 CLUB PARTIES/ROOM RENT 713990 53567 52076 1491 COMMODORE INCOME 713990 7230 7230 1504729 26719 26719 81051 8160 113350 0 -32299 8160 -24139 -24139 INITIATION FEES,CAPITA 713990 28823 28823 OTHER INCOME/SBAD 713990 24452 24452 RETAIL SALES 713990 2671 2671 55946 1769024 1294300 268955 0 X 14225 14225 596854 358112 238742 3308 1985 1323 6000 3600 2400 19682 11809 7873 326257 195754 130503 661 661 37512 37512 REPAIRS & MAINTENANCE 156361 93817 62544 CLUB HOUSE PARTIES 106345 106345 INSURANCE, SECURITY, & 63701 38221 25480 TELEPHONE & UTILITIES 62660 37596 25064 179833 171301 8532 1573399 1033426 539973 0 370923 608152 1870797 1715522 77161 112076 18581 18581 5951 5952 5984973 5735477 151508 249496 20000 20000 2514921 2729779 18416 49451 364227 352733 382643 402184 X 261481 612073 1870797 1715522 0 0 2132278 2327595 2514921 2729779 195625 -308 0 X X 0 0 0 1202272 1316241 2415943 102570 410911 379449 31462 3055549 2940085 115464 249496 DEPOSITS 139694 DEFERRED DUES 186875 OTHER LIABILITIES 17679 CBYSC HOLDING ACCT 8485 352733 0 CABRILLO BEACH YOUTH SAILING CLUB 211 W 22TH STREET SAN PEDRO CA 90731 912007732 501(C)3 14225 TO SUPPORT THE LOCAL YOUTH SAILING PROGRAMS. 1 FORM 990, PART VI, SECTION A, LINE 6 THE YACHT CLUB MEMBERS ARE CONSIDERED EQUITY MEMBERS OF THE CLUB RESPONSIBLE FOR LIABILITIES. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY TWO BOARD MEMBERS INCLUDING THE TREASURER AND THE ACCOUNTING MANAGER OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB MAKES ITS FORM 990 AND 990-T AVAILABLE TO ITS MEMBERS UPON REQUEST AT THE MANAGEMENT/ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST AT THE MANAGEMENT/ACCOUNTING OFFICE. FORM 990, PART IX, LINE 24E MEMBERSHIP PARTIES/OTHER VC: PROGRAM SERVICE EXPENSES 35,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,843. BAR PURCHASES: PROGRAM SERVICE EXPENSES 34,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,920. COMMODORE EXP: PROGRAM SERVICE EXPENSES 28,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,860. JUNIOR ACTIVITIES/FLEET CAPT: PROGRAM SERVICE EXPENSES 22,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,905. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 12,799. MANAGEMENT AND GENERAL EXPENSES 8,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,331. RACE EXPENSES: PROGRAM SERVICE EXPENSES 17,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,515. SECRETARY/TREASURER EXPS: PROGRAM SERVICE EXPENSES 11,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,788. RESALE ITEMS: PROGRAM SERVICE EXPENSES 3,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,691. POSTAGE: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE & EXECUTIVE BOARD REVIEW MONTHLY FINANCIAL STATEMENTS. THE FINANCE COMMITTEE IS APPOINTED BY THE OFFICERS.