2021-06-16T14:12:55-07:00 2021-04-30 990 2020-05-01 941737515 CAL SAILING CLUB CALS 5105499588 124 University Ave Berkeley CA 94710 Peter Kuhn Treasurer 5105499588 2021-06-16 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Peter Kuhn 124 University Ave Berkeley CA 94710 180653 0 X X 1970 CA sailing and windsurfing education and access, safe boating and windsurfing education, and community sailing and windsurfing center. 9 9 16 500 0 0 69182 46999 202622 132851 177 400 1000 403 272981 180653 0 0 0 0 55254 54314 0 0 0 218879 167402 274133 221716 -1152 -41063 540063 498998 22166 -544 517897 499542 X sailing and windsurfing education and access, safe boating and windsurfing education, and community sailing and windsurfing center 0 1 221026 46999 180653 provide low cost access to sailing and windsurfing classes and equipment to 1000 members 0 0 0 221026 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 CA X X X Peter Kuhn Treasurer 5105499588 124 University Ave Berkeley CA 94710 X Mary Flannery Commodore 5 0 X 0 0 0 Christina Halter Vice Commodore 5 0 X 0 0 0 James Clarkson 1st Vice Commodore 5 0 X 0 0 0 Sofien Sehiri 2nd Vice Commodore 5 0 X 0 0 0 Ryan Alder 3rd Vice Commodore 5 0 X 0 0 0 John Bongiovanni Rear Commodore 5 0 X 0 0 0 Heather Breaux Port Captain 5 0 X 0 0 0 Carolyn Brown Secretary 5 0 X 0 0 0 Peter Kuhn Treasurer 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41890 5109 0 46999 membership dues 611620 132851 132851 0 0 0 0 0 0 132851 0 0 0 400 0 0 0 400 400 400 0 0 0 credit card rewards 611620 403 403 0 0 0 0 0 0 403 180653 133654 0 0 49497 49497 0 0 4817 4817 0 0 652 0 652 0 38 0 38 0 1829 1829 0 0 21290 21290 80 80 0 0 86046 86046 0 0 18922 18922 0 0 maintenance parts and repairs 38545 38545 0 0 221716 221026 690 0 69942 78512 1447618 1027132 470121 420486 540063 498998 22166 -544 22166 -544 X 517897 499542 0 0 517897 499542 540063 498998 X -41063 0 0 0 0 22708 X 0 0 0 X 63441 62113 84321 69183 46999 326057 158812 177892 183818 203800 133653 857975 15000 15000 15000 15000 15000 75000 237253 255005 283139 287983 195652 1259032 1259032 237253 255005 283139 287983 195652 1259032 1 1 0 0 X 0 0 0 0 0 0 0 0 106344 86237 20107 0 1341274 940895 400379 0 0 0 0 420486 0 payroll liabilities -544 -544 Form 990, Part III, Line 3 Due to covid, we closed from March to June, and reopened only our outdoor facilities. We had to cancel all our community services that could not be conducted with social distancing. Form 990, Part VI, Section A, Line 6 Cal Sailing Club has members. Form 990, Part VI, Section A, Line 7a Cal Sailing Club's members elect the Executive Committee which is the governing body. Form 990, Part VI, Section A, Line 7b Cal Sailing Club's members must approve dues changes and other measures as specified in the club's bylaws Form 990, Part VI, Section B, Line 11b This form 990 is reviewed by being posted on the club's website, which is www.cal-sailing.org Form 990, Part VI, Section C, Line 19 Cal Sailing Club made its governing documents and financial statements available by posting them on the club website during the tax year. Form 990, Part XI, Line 9 $22,708 is change in liabilities due to forgiven PPP loan and EIDL and also change in payroll liabilities