2022-05-10T19:17:29-05:00 2021-12-31 471837940 CHRISTINA GIBFORD CPA PO BOX 803 PISMO BEACH CA 93448 990 2021-01-01 952477156 THE MORRO BAY YACHT CLUB MORR 8057723981 541 EMBARCADERO MORRO BAY CA 93442 TROY WIECK COMMODORE 8057723981 2022-05-10 1 TROY WIECK 999009999 CHRISTINA GIBFORD CPA P00282284 8052023272 2022-05-10 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TROY WIECK 541 EMBARCADERO MORRO BAY CA 93442 252254 0 X WWW.MBYC.NET X 1957 CA PROMOTE SAILING ACTIVITIES 5 0 5 0 1085 0 94484 77186 98524 144245 4838 1073 955 11786 198801 234290 0 0 0 0 0 22754 0 0 0 130836 145455 130836 168209 67965 66081 584424 651067 278 716 584146 650351 PROMOTE SAILING ACTIVITIES 0 0 168209 COMMITTEES, PROGRAMS AND EVENTS FOR THE PROMOTION OF SAILING, YACHTING, BOATING AND RELATED ACTIVITIES INCLUDING SAILING LESSONS 168209 0 0 0 0 0 0 0 0 0 1 1 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 1 3 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X CYNDY FEE 8057723981 454 BERNARDO AVENUE MORRO BAY CA 93442 X CHRISTOPHER SURFLEET COMMODORE 1.00 X 0 0 0 TROY WIECK VICE COMMODORE 1.00 X 0 0 0 LAURA MCCARREN TREASURER 1.00 X 0 0 0 JUDITH GLOVER REAR COMMODORE 1.00 X 0 0 0 TARA HANION SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76539 647 77186 MEMBER MOORING/DECK FE 713990 40739 40739 SUMMER SAILING PROGRAM 713990 37817 37817 TRANSIENT MOORING FEES 713990 32455 32455 BOAT STORAGE FEES 713990 22327 22327 YARD / DOCK FEES 713990 7799 7799 3108 3108 144245 673 673 400 0 400 400 400 27145 17964 9181 9181 MISCELLANEOUS REVENUE 713990 2193 2193 LONG TERM CAPITAL GAIN 713990 412 412 2605 234290 146838 1085 9181 X 20708 20708 2046 2046 890 890 870 870 60729 60729 1502 1502 17862 17862 UTILITIES 13348 13348 REPAIRS 11268 11268 JANITORIAL 11048 11048 BOOKKEEPING 5760 5760 22178 22178 168209 168209 0 0 23140 78766 517024 133136 7049 6392 383467 335984 37211 47483 385290 584424 651067 278 0 716 278 716 X 305699 358604 278447 291747 584146 650351 584424 651067 X 66081 322 -198 X 0 0 0 94941 94941 0 242653 200392 42261 45873 40651 5222 47483 FIDELITY INVESTMENT 385290 F 385290 SALES TAX PAYABLE 716 716 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO MAKE GOVERNING DECISIONS FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E JUNIOR CLUB: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,943. TAXES: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,648. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. COMMODORES BALL: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. MEMBERSHIP COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 1,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219. RACING EXPENSES: PROGRAM SERVICE EXPENSES 1,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153. GALLEY SUPPLIES: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829. SUMMER SAILING EXPENSES: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. DUES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. LICENSES: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. COMMODORE'S FUND: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. MASTHEAD EXPENSES: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. HOUSE OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART XI, LINE 9: TEMPORARY RESERVE EXPENSE - SCHOLARSHIP SUMMER SAILING -198.