2023-10-12T19:24:07-04:00 2022-11-30 261516917 HNK CPAS LLP 1950 CORDELL CT STE 101 EL CAJON CA 920200923 990 2021-12-01 952818860 CORONADO CAYS YACHT CLUB CORO 6194290133 30 CARIBE CAYS CORONADO CA 92118 JAKE YOUNG TREASURER 6194290133 2023-10-12 true JAKE YOUNG 999009999 MATTHEW HOWARD CPA P01234190 6194423386 2023-10-12 2021 2023-04-26 12:10:37Z JAKE YOUNG 3167063 false X WWW.CCYC.ORG X 1973 CA SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS 14 14 61 90 39886 46032 1116205 1031776 531362 594190 1079 1230 501794 116170 2150440 1743366 0 0 1074360 467714 0 0 807001 1015804 1881361 1483518 269079 259848 2782709 3162655 969862 1089960 1812847 2072695 X THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE RECREATIONAL INTERESTS AND SOCIAL WELFARE OF ITS MEMBERS AND TO PURSUE AND ENCOURAGE BOATING, SAILING, AND WATER SPORTS. THE CLUB MAINTAINS FACILITIES IN CORONADO, CALIFORNIA, WHICH INCLUDE A BAR, RESTAURANT AND MARINA, AND HOSTS VARIOUS EVENTS AND ACTIVITIES FOR MEMBERS AND THEIR GUESTS. false false OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS false false false false false false false false false true false false false true 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 true 16 0 61 true true true false false false false 75000 403051 false false false X 14 14 false false false false true true true true true false false true true true true true true true true false CA X CORONADO CAYS YACHT CLUB 6194290133 30 CARIBE CAYS CORONADO CA 92118 X KEVIN BRENDEN REAR COMMODO 4.00 X X 0 0 0 KELLY COOPER CRUISE CAPTA 4.00 X 0 0 0 GLEN CROSS FLEET CAPTAI 4.00 X 0 0 0 MELINDA GORMAN SECRETARY 4.00 X X 0 0 0 LESLIE HASTINGS COMMUNICATIO 4.00 X 0 0 0 DAVE KNAPP PORT CAPTAIN 4.00 X 0 0 0 JEFF LAVESON JUDGE ADVOCA 4.00 X 0 0 0 STEVE LOCK POWER CAPTAI 4.00 X 0 0 0 DARRELL MCNURLAN SAIL CAPTAIN 4.00 X 0 0 0 DAVE MURREE COMMODORE 4.00 X X 0 0 0 JERRY ROSENBUSCH SR. STAFF CO 4.00 X 0 0 0 ROME VENTURA VICE COMMODO 4.00 X X 0 0 0 JAKE YOUNG TREASURER 4.00 X X 0 0 0 MARY YOUNGMAN C-GULLS CAPT 4.00 X 0 0 0 false false false 931124 100652 1031776 SLIPS AND LOCKERS 713990 543311 543311 UTILITIES REIMBURSEMENT 713990 32310 32310 MISCELLANEOUS 713990 18569 18569 594190 1230 1230 89167 42135 47032 47032 47032 1450700 1381562 69138 77514 -8376 1743366 671704 39886 394257 41237 32220 1446 16650 69496 8991 103912 26925 268850 36675 163823 90513 REPAIRS & MAINTENANCE 84544 MEMBER EXPENSE 45660 MERCHANT FEES 33322 EVENT EXPENSE 25847 39150 1483518 0 0 0 3361 7371 630368 713497 130125 210016 73840 66913 28351 85123 5790998 3719137 1901907 2071861 14757 7874 2782709 3162655 79204 109640 7800 26794 647930 673922 234928 279604 969862 1089960 X 1812847 2072695 1812847 2072695 2782709 3162655 259848 X false true X true false 1857326 1857326 1670456 1181961 488495 2834169 1521287 1312882 609901 527329 82572 676472 488560 187912 3929187 ACCRUED EXPENSES 202739 SECURITY DEPOSITS 76865 279604 1743366 1743366 1743366 1483518 1483518 1483518 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE RECREATIONAL INTERESTS AND SOCIAL WELFARE OF ITS MEMBERS AND TO PURSUE AND ENCOURAGE BOATING, SAILING, AND WATER SPORTS. THE CLUB MAINTAINS FACILITIES IN CORONADO, CALIFORNIA, WHICH INCLUDE A BAR, RESTAURANT AND MARINA, AND HOSTS VARIOUS EVENTS AND ACTIVITIES FOR MEMBERS AND THEIR GUESTS. FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS FORM 990, PAGE 6, PART VI, LINE 6 "EQUITY" MEMBERS ARE THE ONLY MEMBERSHIP CLASS WITH VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE SUBJECT TO APPROVAL BY EQUITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS & ENFORCES ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS APPROVE THE CLUB MANAGER'S COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B MEMBERS ANNUALLY APPROVE COMPENSATION FOR KEY EMPLOYEES SUCH AS BOOKKEEPER AND EXECUTIVE CHEF. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.