2023-04-03T11:22:00-05:00 2022-12-31 471837940 CHRISTINA GIBFORD CPA PO BOX 430 PISMO BEACH CA 93448 990 2022-01-01 952477156 THE MORRO BAY YACHT CLUB MORR 8057723981 541 EMBARCADERO MORRO BAY CA 93442 JOHN BURGENER COMMODORE 8057723981 2023-04-03 1 JOHN BURGENER 999009999 1 CHRISTINA GIBFORD CPA P00282284 8052023272 2023-04-03 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BURGENER 541 EMBARCADERO MORRO BAY CA 93442 307638 0 X WWW.MBYC.NET X 1957 CA PROMOTE SAILING ACTIVITIES 5 0 0 0 90962 0 77186 77591 144245 174204 1073 6283 11786 16105 234290 274183 0 0 0 0 22754 31345 0 0 0 145455 224826 168209 256171 66081 18012 651067 635761 716 1047 650351 634714 PROMOTE SAILING ACTIVITIES 0 0 256171 COMMITTEES, PROGRAMS AND EVENTS FOR THE PROMOTION OF SAILING, YACHTING, BOATING AND RELATED ACTIVITIES INCLUDING SAILING LESSONS 256171 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 0 0 0 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 GREG BARKER SR DIRECTOR 1.00 X 0 0 0 TODD HANSEN JR DIRECTOR 1.00 X 0 0 0 TROY WIECK COMMODORE 1.00 X 0 0 0 JOHN BURGENER VICE COMMODORE 1.00 X 0 0 0 LAURA MCCARREN TREASURER 1.00 X 0 0 0 CHARLIE ROBERTS 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 71822 5769 77591 SUMMER SAILING PROGRAM 713990 46450 46450 MEMBER MOORING/DECK FE 713990 39224 39224 TRANSIENT MOORING FEES 713990 38209 38209 BOAT STORAGE FEES 713990 21734 21734 RACING FEES 713990 14117 14117 14470 14470 174204 6283 6283 42708 33455 9253 9253 MISCELLANEOUS REVENUE 713990 6832 6832 LONG TERM CAPITAL GAIN 713990 20 20 6852 274183 96377 90962 9253 X 28534 28534 2811 2811 1560 1560 175 175 1564 1564 62901 62901 3572 3572 20796 20796 REPAIRS 41340 41340 UTILITIES 16021 16021 RACING EXPENSES 13401 13401 JANITORIAL 13315 13315 50181 50181 256171 256171 0 0 78766 41416 133136 133276 17956 6392 11255 396353 322389 47483 73964 385290 357894 651067 635761 716 1047 716 1047 X 358604 329619 291747 305095 650351 634714 651067 635761 18012 -33649 0 X 0 0 0 94941 94941 0 250812 185694 65118 50600 41754 8846 73964 FIDELITY INVESTMENT 357894 F 357894 SALES TAX PAYABLE 964 CREDIT CARD PAYABLE 83 1047 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 PROPERTY TAXES: PROGRAM SERVICE EXPENSES 11,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,062. COMMODORES BALL: PROGRAM SERVICE EXPENSES 9,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,161. JUNIOR CLUB: PROGRAM SERVICE EXPENSES 7,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,260. BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703. SUMMER SAILING EXPENSES: PROGRAM SERVICE EXPENSES 3,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,979. LICENSES: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. MEMBERSHIP COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. DUES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. MASTHEAD EXPENSES: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. GALLEY SUPPLIES: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. COMMODORE'S FUND: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. HOUSE OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84.