2022-05-11T15:29:04-05:00 2021-12-31 421186197 GARDINER COMPANY PC 10555 NEW YORK AVENUE SUITE 200 DES MOINES IA 50322 990EZ 2021-01-01 237409197 OKOBOJI YACHT CLUB INC OKOB 7123370121 PO BOX 544 MILFORD IA 51351 BRAD FARRAR EXECUTIVE DIRECTOR 7123370121 2022-05-04 1 BRAD FARRAR XXX-XX-XXXX DENNIS GARDINER CPA P02167685 5152701446 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.OYCIA.ORG X X 195401 X 104050 35 89711 135432 -45721 1605 331 1274 59638 52000 4061 3524 3705 63290 -3652 4427 0 775 X 2947 1369 2836 1746 5783 3115 1356 2340 4427 775 X THE MISSION OF OKOBOJI YACHT CLUB,INC. INVOLVES THE PROMOTION OF YACHTING, SAILING, AND WATER SAFETY. OKOBOJI YACHT CLUB, INC ACHIEVES GOALS BY CONDUCTING REGATTAS, CLUB RACES, AND SOCIAL FUNCTIONS. THE ORGANIZATION HAS APPROXIMATELY 420 MEMBERSHIPS. 0 0 X NAMES OF DIRECTORS SEE SCHEDULE O 0.10 0 0 0 BRADLEY D FARRAR EXECUTIVE DIRECTOR 5.00 4061 0 0 X 0 0 0 0 0 0 0 0 0 0 BRAD FARRAR PO BOX 544 MILFORD IA 51351 7123370121 0 0 0 0 0 0 0 SOCIAL EVENTS 31793 31793 493 22500 39151 5084 REGATTA EVENTS 57918 57918 3000 48047 1 4436 7750 4971 89711 89711 4929 33250 39151 58102 135432 -45721 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 35. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,605. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 331. GROSS PROFIT: 1,274. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,567. MERCHANDISE PURCHASED: 510. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,746. COST OF GOODS SOLD: 331. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OKOBOJI YACHT CLUB SAILING SCHOOL. GRANTEE ADDRESS: PO BOX 544 MILFORD, IA 51351. GRANTEE RELATIONSHIP: PUBLIC SCHOOL. PROPERTY DESCRIPTION: CASH CONTRIBUTION. AMOUNT GIVEN: 52,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,005. DESCRIPTION: PAYROLL TAX. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 3,705. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,567. END OF YEAR AMOUNT: 1,746. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 1,928. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. FORM 990-EZ, PART IV JIM CAFFREY - COMMODORE CHRIS BJORNSTAD - VICE COMMODORE CAROL LARSON - TREASURER JIM K. CODDINGTON - SECRETARY DIRECTORS: STEPHEN AVERY COLIN JENSEN MARTY PALMER RICK BERGLUND HOLLY JENSEN PERRY PEARSON CRAIG BROWNLEE BRAD JONES PHIL PETERSEN STEVE CARLSON SHERYL JONES POLLY PETERSON PAT CARR SCOTT KASS BILL PHELPS JOE CONOVER ED KELLY STEVE POWERS DARREN DOTSON R. AUBREY LAFOY CHRIS RIERSON FORREST DOUGLAS DAVE LARSON JEREMY RIERSON TOM EVERIST JOCK MCDONALD TOM RIERSON KELLI FARRAR TOM MASER BARRY SACKETT PAT FLOOD BARB MENDENHALL KIRK STAUSS STUART GERHOLD DR. WALTER MENDENHALL DAVID THORESON BOB GRAHAM DARREL MERGEN JUDY THORESON DAVE HAGGART MARY JEAN MONTGOMERY MICHAEL THORESON JANE HOPKINS JOHN MYHRE DAVID WAGNER JOHN HOPKINS BILL NOLTE DENNIS WARD LARRY JENSEN DALE NORTON III TONY WEBER JIM JENSEN DOUG PALMER BRIGID WILKENING THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.