2022-10-10T06:54:30-07:00 2021-12-31 821063803 A&A ASSOCIATES BOOKKEEPING 732C ISOM RD SAN ANTONIO TX 78216 990 2021-01-01 741599740 LAKE CANYON YACHT CLUB LAKE 2105907100 PO BOX 18554 SAN ANTONIO TX 78218 Vivian Miller Treasurer 2105907100 2022-07-26 true Vivian Miller XXX-XX-XXXX ANNA L BEEKMAN P02046143 2103402311 2022-10-10 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Scott Wells PO Box 18554 San Antonio TX 78218 768480 false X www.lcyc.net X 1967 TX Activities related to sailing. 10 10 11 100 11922 1384 269705 305579 425001 462543 8360 -55033 -1673 180 701393 713269 0 0 221525 218348 0 0 310710 455294 532235 673642 169158 39627 2525274 2571669 100913 89841 2424361 2481828 Activities related to sailing. false false Boat storage, slips, docks and fee for Club members. Sailing Regattas offered for members and non-members. Junior instructional sailing programs for members and non-members. false false false false false false false false false true false false 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 false false true 0 0 true 11 true true true false false false false false false false false false false 0 0 false X 10 10 false false false false true true true true false false false false false false true false false false X Carolyn Cole 2105907100 737 Windrock San Antonio TN 78239 Scott Wells Commodore 6.00 X 0 0 0 Bill Clark Vice Commodore 4.00 X 0 0 0 Elizabeth Bentzen Rear Commodore 2.00 X 0 0 0 Carlos Resende Secretary 2.00 X 0 0 0 Vivian Miller Treasurer & Director 12.00 X 0 0 0 Mindy Rogers Port Co-Captain 4.00 X 0 0 0 Richard Mella Rear Commodor for Sail 2.00 X 0 0 0 Charles Begley Governor 2.00 X 0 0 0 Boguslaw Godlewski Governor 2.00 X 0 0 0 Carolyn Harris Governor 2.00 X 0 0 0 Joseph McDonough Governor 2.00 X 0 0 0 Marty Chrisman Governor 2.00 X 0 0 0 Ann Cook Governor 2.00 X 0 0 0 Jim Garity Governor 2.00 X 0 0 0 Chris Pickett Governor 2.00 X 0 0 0 Carolyn Cole Club Adminstrator 44.00 X 50517 0 0 Maggie Carty Business Manager 44.00 X 35595 0 0 John Ruiz Property Manager 44.00 X 8446 0 0 94558 0 0 false false false 299761 5818 305579 462543 11494 0 462543 178 178 0 0 55211 -55211 -55211 -55211 0 0 180 -70 250 0 180 713269 395768 11922 0 202405 99321 103084 0 15943 259 15684 0 1900 0 1900 0 13213 13213 0 0 36905 36905 0 0 125343 125343 0 0 277933 199734 78199 0 673642 474775 198867 0 29598 25764 850680 863965 45164 47461 16165 17034 3114325 1496980 1583567 1617345 100 100 2525274 2571669 36990 24096 63923 65745 100913 89841 X 390391 410191 2033970 2071637 2424361 2481828 2525274 2571669 X 39627 17839 X X false false false 0 196256 196256 214252 141299 72953 2365188 1188300 1176888 338629 167381 171248 0 0 0 1617345 A/P-Slip Waiting Deposits 5850 Income Tax Payable 1373 Members Slip Deposits 44733 Sales Tax-State/WORD 9390 TWC Payable 28 FICA & WH Payable 4332 Futa Payable 42 Payroll Liabilities:Child Support:Robles - Case ID# 0013983043 0 Rounding -3 65745 Pt XI Line 9. Decrease in member certificates -$20450.00 and rounding -$6.00 Pt VI, Line 19 The governing documents of the organization are available on the organization's web site. Pt VI, Line 6 Membership organization Pt VI, Line 7a Governing body is elected by members. Pt VI, Line 7b Changes to the Bylaws and certain spending decisions are reserved to the members. Pt VI, Line 8b No committee is authorized to act on behalf of the governing body. Therefore, there is no documentation. Pt VI, Line 11b The return is reviewed by the current and former treasurer. Form 990, Part IX, Line 24e Federal Income Tax Form 990, Part IX, Line 24e Activities Chair:Kitchen Improvements 3053. 3053. Form 990, Part IX, Line 24e Activities Chair:Parties & Refreshments 5342. 5342. Form 990, Part IX, Line 24e Adult Instruction 174. 174. Form 990, Part IX, Line 24e Docks & Grounds 180. 180. Form 990, Part IX, Line 24e Docks & Grounds:All Terrain Vehicle 420. 420. Form 990, Part IX, Line 24e Docks & Grounds:Gas - Shuttle/Barge Form 990, Part IX, Line 24e Docks & Grounds:Cleaning 3434. 3434. Form 990, Part IX, Line 24e Docks & Grounds:Gas - Grounds 1374. 1374. Form 990, Part IX, Line 24e Docks & Grounds:Grounds Vehicle Exp.-Documented 1636. 1636. Form 990, Part IX, Line 24e Docks & Grounds:Irrigation System 21. 21. Form 990, Part IX, Line 24e Docks & Grounds:Land Improvements 1678. 1678. Form 990, Part IX, Line 24e Docks & Grounds:M&R Clubhouse 4611. 4611. Form 990, Part IX, Line 24e Docks & Grounds:M&R Docks, Slips, & Breakwater 22278. 22278. Form 990, Part IX, Line 24e Docks & Grounds:M&R Grounds 35065. 35065. Form 990, Part IX, Line 24e Docks & Grounds:M&R Pool 7253. 7253. Form 990, Part IX, Line 24e Docks & Grounds:M&R Shuttle/Barge 32. 32. Form 990, Part IX, Line 24e Docks & Grounds:M&R Water System 7545. 7545. Form 990, Part IX, Line 24e Docks & Grounds:Upgrade Water System Form 990, Part IX, Line 24e Docks & Grounds:Youth Dock Form 990, Part IX, Line 24e Docks & Grounds:Projects 23868. 23868. Form 990, Part IX, Line 24e Docks & Grounds:Safety Items 2454. 2454. Form 990, Part IX, Line 24e Docks & Grounds:Small Tools 231. 231. Form 990, Part IX, Line 24e Docks & Grounds:Storm Damage 8173. 8173. Form 990, Part IX, Line 24e Docks & Grounds:Supplies & Materials 11405. 11405. Form 990, Part IX, Line 24e Docks & Grounds:Tree Trimming 5700. 5700. Form 990, Part IX, Line 24e General & Administrative:Directors & Officers Insurance 615. 615. Form 990, Part IX, Line 24e General & Administrative:Worker's Compensation 2603. 2603. Form 990, Part IX, Line 24e Junior Sailing Program:Jr Sailing/Instruction - other 549. 549. Form 990, Part IX, Line 24e Miscellaneous Expense:Miscellaneous Form 990, Part IX, Line 24e Junior Sailing Program:Youth 6046. 6046. Form 990, Part IX, Line 24e Junior Sailing Program:Youth Equip Acquisition 15261. 15261. Form 990, Part IX, Line 24e Junior Sailing Program:Youth Equip Maintenance 4397. 4397. Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Advertising & printing 171. 171. Form 990, Part IX, Line 24e Racing Program:Gas - RC Boat Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Other Expense 66. 66. Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Refresments 561. 561. Form 990, Part IX, Line 24e Leukemia Cup Expenses:LCR Special Awards 366. 366. Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Advertising & Printing Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Gas RC Boat Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Other Expense Form 990, Part IX, Line 24e Miscellaneous Expense:Fleet Underwriting:Fleet Underwriting - Youth 2331. 2331. Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Trophies Form 990, Part IX, Line 24e Operations:Ditty Bag 1067. 1067. Form 990, Part IX, Line 24e Operations:Dues & Subscriptions 1315. 1315. Form 990, Part IX, Line 24e Operations:Membership Directory 3526. 3526. Form 990, Part IX, Line 24e Operations:On-Line Communications 1988. 1988. Form 990, Part IX, Line 24e Operations:Reciprocity 425. 425. Form 990, Part IX, Line 24e Operations:Special Awards 1113. 1113. Form 990, Part IX, Line 24e Racing Program:Committee Boat Maintenance 736. 736. Form 990, Part IX, Line 24e Racing Program:Race Committee Expenses 4230. 4230. Form 990, Part IX, Line 24e Operations: Website Form 990, Part IX, Line 24e Operations: Member Directory Form 990, Part IX, Line 24e Operationas: Ditty Bag Form 990, Part IX, Line 24e Activities Chair:Regatta Refreshments Form 990, Part IX, Line 24e Docks & Grounds:Water System Expenses Form 990, Part IX, Line 24e Racing Program:Regatta Trophies 1693. 1693. Form 990, Part IX, Line 24e Women's Sailing 2119. 2119. Form 990, Part IX, Line 24e Wurstfest Regatta Expenses 1308. 1308. Form 990, Part IX, Line 24e Wurstfest Regatta Expenses:WF Refreshments 1321. 1321. Form 990, Part IX, Line 24e General & Administrative:Property & Liability Insurance 64595. 64595. Form 990, Part IX, Line 24e Docks &Grounds:Projects Form 990, Part IX, Line 24e General & Administrative:Tax-County & School 6662. 6662. Form 990, Part IX, Line 24e Office:Office Supplies 2124. 2124. Form 990, Part IX, Line 24e Office:Office Vehicle Exp. Documented 2055. 2055. Form 990, Part IX, Line 24e Operations:Bad Debt 583. 583. Form 990, Part IX, Line 24e Operations:Bank Charges & NSF Checks -224. -224. Form 990, Part IX, Line 24e Operations:Donations 50. 50. Form 990, Part IX, Line 24e Operations:Retail Credit Reports 2354. 2354.