2023-07-20T07:27:41-00:00 2022-12-31 473342732 Munger & Company CPAs 2170 South El Camino Real Suite 217 Oceanside CA 92054 990 2022-01-01 951660058 Mission Bay Yacht Club MISS 8584880501 1215 El Carmel Place San Diego CA 92109 Jason Proctor Club Manager 8584880501 2023-07-20 true Jason Proctor XXX-XX-XXXX Roland W Munger P01871456 7607308020 2023-07-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jason Proctor 1215 El Carmel Place San Diego CA 92109 4320764 false X www.mbyc.org X 1927 CA To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incident Thereto. 11 11 72 61 138584 1389528 1526626 1479374 1621249 182 327 829218 603480 3698302 3751682 0 0 1317581 1592570 0 0 1708690 2097022 3026271 3689592 672031 62090 3190951 9558435 202333 6507727 2988618 3050708 To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incidental Thereto. false false 1367712 698130 Sailing, Sailboat Racing and Related Activities, Special Events 1805633 923119 Miscellaneous Social Functions 3173345 false false false false false false false false false true false false true 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 15 0 true 72 true true true false false false false false false false false 151448 138257 false false false X 11 11 false false false false false true true true true false false true false false false true true false CA X Jason Proctor 8584880501 1215 El Carmel Place San Diego CA 92109 Jason Proctor Club Manager 040.00 X 135012 0 0 Todd Henderson Rear Commodore 005.00 X X 0 0 0 Steve Cooper Commodore 010.00 X X 0 0 0 Kathy Dryden Vice Commodore 005.00 X X 0 0 0 Kjeld Oxdeldt Secretary/Treasurer 005.00 X X 0 0 0 Dan Sipes Fleets Captain 005.00 X X 0 0 0 Carolyn Krebs Port Captain 005.00 X X 0 0 0 JIm Day Jr. Staff Commodore 005.00 X X 0 0 0 Joe Rollinson Race Committee 005.00 X 0 0 0 Scott Webeer Membership 005.00 X 0 0 0 Paul Kasenburg Junior Coordinator 005.00 X 0 0 0 Mark Baker Entertainment 005.00 X 0 0 0 135012 1 false false false 1526626 1526626 Dry Storage Fees 713990 297225 297225 Wet Storage Fees 713990 474446 474446 Misc. Junior Programs, Charter Income 713990 642444 504187 138257 Regatta Entry Fees 713990 55686 55686 Initiation Fees 713990 151448 151448 1621249 327 327 947565 569082 378483 378483 Miscellaneous 713990 224997 224997 224997 3751682 1482992 138584 603480 X 0 0 0 0 135012 67506 67506 0 1185395 1005172 180223 16001 13009 2992 124009 102934 21075 132153 107440 24713 1041 1041 0 10400 10400 0 0 264544 235444 29100 360 360 198125 174778 23347 27185 24195 2990 0 415994 370235 45759 19813 17299 2514 0 0 109296 109296 0 627643 558602 69041 62470 55598 6872 Disposal, Sanitation and Laundry 91291 85586 5705 License and Fees 65653 58931 6722 Entertainment 45420 40424 4996 Food and Beverage 32391 28828 3563 125396 116667 8729 3689592 3173345 516247 882453 1647943 643056 54652 121950 206915 33392 33373 66061 89416 5901753 4441136 1444039 1460617 6065519 3190951 9558435 153369 155445 48964 6352282 202333 6507727 X 2988618 3050708 2988618 3050708 3190951 9558435 62090 X false true X true false false 3515512 2433816 1081696 735409 658650 76759 1555376 1348670 206706 95456 95456 1460617 Financial derivatives and other financial products Closely-held equity interests Right of Use Asset - Facility Lease 6065519 6065519 Federal income taxes Prepaid Dues 19575 Deposits 31968 Other liablities 425 Lease liability 6300314 6352282 3751682 3751682 3751682 3689592 3689592 3689592 Form 990, Part VI, Section B, Line 11b Annual returns are reviewed by Management and the Board Treasurer. Form 990, Part VI, Section B, Line 15b The Board reviews and approves compensation. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part VI, Section A, Line 7a The members of the Club appoint the governing body. Form 990, Part VI, Section A, Line 7b The members of the Club vote on governance matters. Form 990, Part IX, Line 7 The Organization entered into a PEO relationship in a previous year.