2021-05-14T18:41:41-07:00 2020-12-31 823757404 Manishin Tax Service 3559 Willow Rd Bethel Island CA 94511 990 2020-01-01 941667536 Coyote Point Yacht Club COYO 6503473730 1820 COYOTE POINT DRIVE san mateo CA 94401 Jan Mendez Treasurer 2021-05-14 true Jan Mendez 999009999 James Manishin P01502050 6507930741 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1820 COYOTE POINT DRIVE san mateo CA 94401 266880 false X WWW.CPYC.COM X 1943 CA The purpose of the Club shall be to encourage yachting as a sport and recreation; to promote interest in seamanship and navigation; to encourage fellowship; to provide and maintain a clubhouse; to harbor and landing for the use of the Membership when possible; and to promote an active youth sailing program. 8 8 0 2450 0 388939 266880 26 0 0 388965 266880 0 0 129147 86096 0 0 270391 184956 399538 271052 -10573 -4172 320349 219411 3000 1000 317349 218411 The purpose of the Club shall be to encourage yachting as a sport and recreation; to promote interest in seamanship and navigation; to encourage fellowship; to provide and maintain a clubhouse; to harbor and landing for the use of the Membership when possible; and to promote an active youth sailing program. false false Grow youth sailing participation and awareness of boating opportunities in San Mateo. 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 false 0 true true false false false false false false false X 8 8 false false false false true true true false false false false false true true false false false false false false X Carly K Cozart 6503476730 1820 Coyote Point Drive San Mateo CA 94401 X Joe Pratt Staff Commodore 10.00 0.00 X 0 0 0 Catherine Miskow Commodore 15.00 0.00 X 0 0 0 Mark Neumann President 10.00 0.00 X 0 0 0 Mark Green Rear Commodore 5.00 0.00 X 0 0 0 Charlie Weidanz Secretary 5.00 0.00 X 0 0 0 Steve Swanson Port Captain 5.00 0.00 X 0 0 0 0 false false false 0 0 BAR INCOME 11790 11790 DUES REVENUE 144653 144653 GALLEY 23000 23000 MISCELLANEOUS 10000 10000 YOUTH SAILING 57583 57583 19854 17404 2450 266880 0 0 0 0 0 0 0 0 0 266880 264430 2450 X 0 0 0 0 0 0 79815 79815 0 0 6281 6281 0 0 945 945 0 0 0 1242 1242 182 182 0 0 0 0 0 0 0 0 0 8754 8754 20954 20954 Uitlities 34392 34392 Janitorial 22650 22650 lease of land 22116 22116 Galley 8609 8609 65112 65112 271052 271052 0 0 18183 5797 25017 25017 0 0 0 0 0 0 0 752421 563824 277149 188597 0 0 0 0 0 320349 219411 3000 1000 3000 1000 X 45000 45000 272349 173411 317349 218411 320349 219411 X -4172 -94766 X false false false 549635 370190 179445 182979 174485 8494 19807 19149 658 188597 Sec Deposit 1000 1000 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Two types of memberships exist voting and nonvoting. Voting, known as proprietary members, and several classes of non voting members: retired members, corinthean members, youth members and adrift members. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Directors governs CPYC. The Board of Directors is elected at the General Membership Meeting in November of the preceding year by a quorum of voting members. Members are updated on the status of the club both by newsletter and at the general membership meetings which are held at least every other month. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The general membership must approve any changes to the club constitution.House rules are under the perview of the Board of Directors. A copy of the house rules and club constitution are given to each new member and are also available online. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the finance committee before filing. The finance committee shall include, at a minimum of the Commodore, Vice Commodore, and Treasurer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CONSTITUTION AND BY-LAWS PUBLISHED IN ANNUAL TELEPHONE DIRECTORY AND AVAILABLE ON-LINE. MONTHLY FINANCIAL SUMMARIES ARE POSTED WITHIN THE CLUB ON A MONTHLY BASIS. Updates from each officer, including the financial state of the club, are given ateach general membership meeting. Form 990, Part IX, Line 24e: Other Expenses Beer Can Food: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses cruise: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEFERRED MAINTENANCE: Column (A) - Total = $3373; Column (B) - Program Services = $3373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses dock rental: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ELEVATOR REPAIR: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Meals: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTALS: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Federal Income Tax: Column (A) - Total = $2162; Column (B) - Program Services = $2162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LANDSCAPING: Column (A) - Total = $2945; Column (B) - Program Services = $2945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Liquor License: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Liquor/Beer: Column (A) - Total = $5055; Column (B) - Program Services = $5055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchandise: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses minor fixtures: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Org Dues: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing: Column (A) - Total = $1931; Column (B) - Program Services = $1931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLUMBING: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses postage: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses printing: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Tax: Column (A) - Total = $2485; Column (B) - Program Services = $2485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Regatta: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $6453; Column (B) - Program Services = $6453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $2728; Column (B) - Program Services = $2728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SERVICE CONTRACTS: Column (A) - Total = $979; Column (B) - Program Services = $979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Event: Column (A) - Total = $7773; Column (B) - Program Services = $7773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses State Income Tax: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $6403; Column (B) - Program Services = $6403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WELLS FARGO SERVICE CHARGE: Column (A) - Total = $4757; Column (B) - Program Services = $4757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses youth sailing equipment: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases fully depreciated building items corrected = -$94766 Correction of error to accumulated depreciation In 2019 the return was prepared on new software. Accumulated depreciation for fully depreciated items was not entered correctly which inflated the assets while not affecting anything else on the return.