2022-11-15T16:27:10-06:00 2021-12-31 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2021-01-01 941641059 THE MONTEREY PENINSULA YACHT CLUB INC MONT 8313729686 MUNICIPAL WHARF 2 MONTEREY CA 93940 MARIAN DEERING TREASURER 8313729686 2022-11-15 1 MARIAN DEERING 999009999 AVIV KADOSH P00727367 8317575311 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARIAN DEERING MUNICIPAL WHARF 2 MONTEREY CA 93940 787532 0 X MPYC.ORG X 1953 CA PROMOTE RESPONSIBLE ACTIVITIES FOR YOUTH AND ENCOURAGE COMMUNITY INVOLVEMENT. 7 7 17 32 45157 0 282372 423167 43687 54126 108 169 152266 290487 478433 767949 0 0 0 0 160173 265904 0 0 0 383640 516290 543813 782194 -65380 -14245 576331 632500 88693 158422 487638 474078 PROMOTE RESPONSIBLE ACTIVITIES FOR YOUTH AND ENCOURAGE COMMUNITY INVOLVEMENT. 0 0 RACING PROGRAM DESIGNED TO PROMOTE RESPONSIBILITY. SUMMER SAILING CLUB EVENTS TO ENCOURAGE YOUTH PARTICIPATION. 0 0 0 0 0 0 0 0 0 1 0 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 1 3 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARIAN DEERING 8313729686 MUNICIPAL WHARF 2 MONTEREY CA 93940 X JEAN DU PREEZ PRESIDENT/COMMODORE 10.00 X X 0 0 0 SCOTT BRUBAKER VICE PRESIDENT/VICE COMMOD 5.00 X X 0 0 0 MIKE POLKABLA STAFF COMMODORE 5.00 X X 0 0 0 JEFF KISE REAR COMMODORE 5.00 X X 0 0 0 MARIAN DEERING TREASURER 5.00 X X 0 0 0 JACKIE HAMILTON RECORDING SECRETARY 5.00 X X 0 0 0 TODD MUCK CORRESPONDING SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 285417 137750 423167 RACING EVENTS 900099 34289 34289 SPECIAL EVENTS 900099 9035 9035 JUNIOR PROGRAM 900099 8527 8527 SUMMER SAILING PROGRAM 900099 2275 2275 54126 169 169 23749 19583 4166 4166 4166 FOOD AND BEVERAGE 900099 286321 241164 45157 286321 767949 295290 45157 4335 X 243480 22424 20446 36562 2889 4934 30259 38170 BAR & GALLERY - LIQUOR, 148859 RENTAL EXPENSES 43994 VESSEL EXPENSES 24367 CLUB EVENTS 21390 144420 782194 1328 369 121219 191659 3577 18973 9224 6158 0 895678 506438 439168 389240 7228 1815 18873 576331 632500 -260 3156 5515 94560 69617 -11122 85649 88693 158422 X 50128 50128 0 0 437510 423950 487638 474078 576331 632500 -14245 685 0 X 1 X 0 0 0 169596 147175 22421 537264 204105 333159 33650 28045 5605 155168 127113 28055 389240 PAYROLL LIABILITIES -457 SALES TAX PAYABLE 3241 GRATUITY CLEARING ACCOUNT 38609 CHIT CHARGES -22475 EVENTS 10900 OTHER LIABILITIES 5382 MEMBERSHIP PREPAID DUES 50449 85649 X PART X, LINE 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN AMATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION,RESULTS OF ACTIVITIES, OR CASHFLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUAL MEMBERS FORM 990, PART VI, SECTION A, LINE 7A RECOMEND AND REVIEW DIRECTOR ACTIONS THROUGH OPEN MEETINGS, MEMBER BALLOT, AND ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B REVIEW AND APPROVAL VIA MEMBER BALLOT AND ELECTION. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED RETURNS AND SUPPORTING DOCUMENTS ARE SUBMITTED TO MANAGEMENT AND GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO RETURNS BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL GOVERNING MEMBERS ARE REQUIERED TO REVIEW FOR POTENTIAL CONFLICTS PRIOR TO BOARD ACTION. MEMBERS ARE NOTICED IN ADVANCE OF MEETINGS OF ACTION ITEMS TO BE PLACED ON AGENDA. MEMBERS SIGN AN ANNUAL COMMITMENT TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 GOVERNING MEMBERS ANNUALLY REVIEW KEY OFFICERS AND EMPLOYEES' COMPENSATION IN CONSULTATION WITH COMPARABLE ORGANIZATIONS, REVIEW OF WRITTEN COMPARABLE DATA, AND IN CONSULTATION WITH HUMAN RESOURCES CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART VI, LINE 1A COMMITTES ARE FORMED AT THE DIRECTION OF THE PRESIDENT FOR SPECIFIC PURPOSES AS NEEDED. STANDING COMMITTEES ARE THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. FORM 990,PART VI, LINE 15A GOVERNING MEMBERS ANNUALLY REVIEW KEY OFFICERS AND EMPLOYEES' COMPENSATION IN CONSULTATION WITH COMPARABLE ORGANIZATIONS, REVIEW OF WRITTEN COMPARABLE DATA, AND IN CONSULTATION WITH HUMAN RESOURCES CONSULTANTS. FORM 990, PART VI, LINE 18 COPIES OF RETURNS ARE AVAILABLE AT GUIDESTAR.COM FORM 990, PART VI, LINE 19 DISCLOSURE MAY BE GRANTED UPON RECEIPT OF WRITTEN REQUEST, SUBJECT TO REVIEW AND APPROVAL OF THE GOVERNING MEMBERS AND IN ACCORDANCE WITH ALL APPLICABLE STATUTES. FORM 990, PART VI, LINE 1A ALL MEMBERS OF GOVERNING BODY RETAIN AND EXERCISE RIGHTS EQUAL TO ONE ANOTHER. FORM 990, PART IX, LINE 24E UTILITIES 19,111. OTHER TAXES 13,325. BAR & GALLERY - EXPENSES 12,690. SOFTWARE 10,792. JUNIOR PROGRAM ACTIVITIES 10,647. ROWING EQUIPMENT 9,883. COMPLIMENTARY 9,017. AWARDS & TROPHIES 8,440. CLUB HOUSE - SUPPLIES 8,008. REPAIRS AND MAINTNANCE 7,834. DUES AND SUBSCRIPTIONS 7,083. QSEHRA 4,810. JANITORIAL SERVICES 4,708. LICENCE AND PERMITS 3,822. PROPERTY TAXES 3,701. PRINTING AND PUBLICATION 2,432. CLUB HOUSE - COMMON 2,246. MERCHANDISE COGS 2,162. BAD DEBTS 2,008. POSTAGE AND DELIVERY 947. PARKING 562. BANK SERVICE CHARGES 330. PAYROLL SERVICE FEES 243. MISCELLANEOUS EXPENSES 117. MERCHANT SERVICE FEES -498.