2023-08-29T09:14:06-05:00 2022-12-31 421186197 GARDINER COMPANY PC 10555 NEW YORK AVENUE SUITE 200 DES MOINES IA 50322 990EZ 2022-01-01 237409197 OKOBOJI YACHT CLUB INC OKOB 7123370121 PO BOX 544 MILFORD IA 51351 BRAD FARRAR EXECUTIVE DIRECTOR 7123370121 2023-08-29 1 BRAD FARRAR XXX-XX-XXXX 0 DENNIS GARDINER CPA P02167685 5152701446 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.OYCIA.ORG X X 151375 X 108700 40 41226 102322 -61096 1409 165 1244 48888 35000 3206 4539 4368 47113 1775 775 0 2550 X 1369 2280 1746 1581 3115 3861 2340 1311 775 2550 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 440 MEMBERSHIPS. 0 0 X NAMES OF DIRECTORS SEE SCHEDULE O 0.10 0 0 0 BRADLEY D FARRAR EXECUTIVE DIRECTOR 5.00 3206 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 32963 32963 610 20000 44756 5100 REGATTA EVENTS 8263 8263 3508 6788 1 5494 9242 6824 41226 41226 6104 32750 44756 18712 102322 -61096 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 40. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 165. GROSS PROFIT: 1,244. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,746. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,581. COST OF GOODS SOLD: 165. 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: 35,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,645. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 160. DESCRIPTION: PAYROLL TAX. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 4,368. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,746. END OF YEAR AMOUNT: 1,581. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 641. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,928. END OF YEAR AMOUNT: 670. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART IV CHRIS BJORNSTAD - COMMODORE JANE HOPKINS GOULD - VICE COMMODORE CAROL LARSON - TREASURER JIM K. CODDINGTON - SECRETARY DIRECTORS: STEPHEN AVERY LARRY JENSEN PERRY PEARSON RICK BERGLUND BRAD JONES PHIL PETERSEN CRAIG BROWNLEE SHERYL JONES POLLY PETERSON JIM CAFFREY SCOTT KASS BILL PHELPS STEVE CARLSON ED KELLY STEVE POWERS PAT CARR R. AUBREY LAFOY CHRIS RIERSON JOE CONOVER DAVE LARSON JEREMY RIERSON DARREN DOTSON JOCK MCDONALD TOM RIERSON TOM EVERIST TOM MASER BARRY SACKETT KELLI FARRAR BARB MENDENHALL KIRK STAUSS PAT FLOOD DR. WALTER MENDENHALL DAVID THORESON STUART GERHOLD DARREL MERGEN JUDY THORESON BOB GRAHAM MARY JEAN MONTGOMERY MICHAEL THORESON DAVE HAGGART JOHN MYHRE DAVID WAGNER JOHN HOPKINS BILL NOLTE DENNIS WARD COLIN JENSEN DALE NORTON III TONY WEBER HOLLY JENSEN DOUG PALMER BRIGID WILKENING JIM JENSEN MARTY PALMER 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.