2021-10-14T16:40:54-05:00 2020-11-30 261516917 WADE HOWARD & ASSOCIATES CPAS LLP 1950 CORDELL CT STE 101 EL CAJON CA 920200923 990 2019-12-01 952818860 CORONADO CAYS YACHT CLUB CORO 6194290133 30 CARIBE CAYS CORONADO CA 92118 MARK METZGER TREASURER 6194290133 2021-10-15 true MATTHEW HOWARD P01234190 6194423386 2021-10-14 2019 2022-09-23 18:48:47Z MARK METZGER 2206999 false X WWW.CCYC.ORG X 1973 CA SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS 12 12 58 90 -43531 37238 812507 866925 517723 539441 1749 1871 534205 310067 1866184 1718304 0 0 795550 823910 0 0 854180 807330 1649730 1631240 216454 87064 2969936 2722449 1513232 1178681 1456704 1543768 X THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE RECREATIONAL INTERESTS AND SOCIAL WELFARE OF ITS MEMBERS AND TO PURSUE AND ENCOURAGE BOATING, SAILING, AND WATER SPORTS. THE CLUB MAINTAINS FACILITIES IN CORONADO, CALIFORNIA, WHICH INCLUDE A BAR, RESTAURANT AND MARINA, AND HOSTS VARIOUS EVENTS AND ACTIVITIES FOR MEMBERS AND THEIR GUESTS. false false OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS false false false false false false false false false true false false false true 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 true 10 0 58 true true true false false false false 80000 120592 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false CA X CORONADO CAYS YACHT CLUB 6194290133 30 CARIBE CAYS CORONADO CA 92118 X BRIAN BUEL COMMUNICATIO 4.00 X 0 0 0 CAROLYN CARSWELL C-GULLS CAPT 4.00 X 0 0 0 GLEN CROSS CRUISE CAPTA 4.00 X 0 0 0 BRIAN GOELZ COMMODORE 4.00 X X 0 0 0 MELINDA GORMAN SECRETARY 4.00 X X 0 0 0 RG HEAD SAIL CAPTAIN 4.00 X 0 0 0 JEFF LAVESON JUDGE ADVOCA 4.00 X 0 0 0 DARRELL MCNURLAN FLEET CAPTAI 4.00 X 0 0 0 MARK METZGER TREASURER 4.00 X X 0 0 0 DAVE MURREE VICE COMMODO 4.00 X X 0 0 0 VAN PETERSON PORT CAPTAIN 4.00 X 0 0 0 VIC RYDER REAR COMMODO 4.00 X X 0 0 0 false false false 866925 866925 SLIPS AND LOCKERS 713990 512832 512832 MISCELLANEOUS 713990 25859 25859 PROGRAM REVENUE 713990 750 750 539441 1871 1871 83108 45731 37377 37377 37377 715654 442964 272690 355469 -82779 1718304 894910 -43531 708572 36665 78673 11220 15650 17535 17454 155773 22674 227018 2058 51437 168280 69740 TAXES AND LICENSES 16306 EVENT EXPENSE 10804 BAD DEBT 8400 MEMBER EXPENSE 5476 7505 1631240 0 0 0 169781 16464 417576 504899 112943 55994 70344 63147 46265 60628 5462727 3441410 2116256 2021317 36771 2969936 2722449 61713 40912 35428 43233 1162047 911086 254044 183450 1513232 1178681 X 1456704 1543768 1456704 1543768 2969936 2722449 87064 X false true X true false 1670456 1093209 577247 3202799 1828978 1373821 17055 17055 572417 502168 70249 2021317 SECURITY DEPOSITS 107962 ACCRUED EXPENSES 75488 183450 1718304 1718304 1718304 1631240 1631240 1631240 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE RECREATIONAL INTERESTS AND SOCIAL WELFARE OF ITS MEMBERS AND TO PURSUE AND ENCOURAGE BOATING, SAILING, AND WATER SPORTS. THE CLUB MAINTAINS FACILITIES IN CORONADO, CALIFORNIA, WHICH INCLUDE A BAR, RESTAURANT AND MARINA, AND HOSTS VARIOUS EVENTS AND ACTIVITIES FOR MEMBERS AND THEIR GUESTS. FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS FORM 990, PAGE 6, PART VI, LINE 6 "EQUITY" MEMBERS ARE THE ONLY MEMBERSHIP CLASS WITH VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE SUBJECT TO APPROVAL BY EQUITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS & ENFORCES ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS APPROVE THE CLUB MANAGER'S COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B MEMBERS ANNUALLY APPROVE COMPENSATION FOR KEY EMPLOYEES SUCH AS BOOKKEEPER AND EXECUTIVE CHEF. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.