2023-08-16T11:11:45-07:00 2022-12-31 261571342 SONYA YARBROUGH CPA 614-C S BUSINESS IH35 PMB 1030 NEW BRAUNFELS TX 78130 990 2022-01-01 742491234 PADRE ISLAND YACHT CLUB PADR 3619492248 14493 SPID CORPUS CHRISTI TX 78418 LINDA SCHEAFFER TREASURER 3619492248 2023-08-14 true LINDA SCHEAFFER XXX-XX-XXXX true Sonya D Yarbrough CPA P00648094 3613341672 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LINDA SCHEAFFER 14493 SPID STE A CORPUS CHRISTI TX 78418 199202 false X N/A X 1986 TX BOATING, EDUCATION, AND RECREATION 170 170 0 35 0 0 0 104609 128843 8825 1698 72536 68661 185970 199202 0 0 0 0 0 180088 163998 180088 163998 5882 35204 451057 471139 4060 8641 446997 462498 BOATING, EDUCATION, AND RECREATION false false 163998 BOATER EDUCATION 163998 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 0 false false false false false 19500 1300 false X 170 170 false false false false false false false true true false false false false false false false false false LINDA SCHAEFFER 7205303949 15973 PUNTA ESPADA CORPUS CHRISTI TX 78418 X POLLY BALZER PAST COMMODORE 2.00 X 0 0 0 JAMES THOMPSON COMMODORE 20.00 X 0 0 0 GAIL IWANIAK REAR COMMODORE 10.00 X 0 0 0 LINDA SCHAEFFER TREASURER 12.00 X 0 0 0 DAN HERRINGTON VICE COMMODORE 20.00 X 0 0 0 MARVIN JONES COMMUNICATIONS DIRECTOR 2.00 X 0 0 0 ROBERT PRUSKI CRUISE DIRECTOR 2.00 X 0 0 0 BETH ZILAR SOCIAL DIRECTOR 5.00 X 0 0 0 CHERYL WINE SECRETARY 5.00 X 0 0 0 ROBERT ELIZONDO DOCKMASTER 10.00 X 0 0 0 false false false MEMBERSHIP DUES 900099 128843 0 0 128843 1698 0 0 MEMBER DOCK RENTAL & ELECT 900099 52828 52828 0 0 CLUBHOUSE RENTAL 900099 1300 1300 0 0 GALLEY INCOME 900099 14533 14533 0 0 68661 199202 199202 0 0 6970 0 0 0 522 0 0 0 79363 0 0 0 34207 0 0 0 GALLEY SUPPLIES 21238 0 0 0 SOCIAL EXPENSE 8052 0 0 0 PHONE/INTERNET 3765 0 0 0 BANK CHARGES 4118 0 0 0 5763 0 0 0 163998 0 0 0 181878 216034 6393 7400 7384 620442 372721 255386 247721 451057 471139 4060 8641 4060 8641 X 446997 462498 446997 462498 451057 471139 35204 -12884 -6819 X false false false 0 0 0 495972 249563 246409 6178 6178 0 118292 116980 1312 247721 A/P 0 DOCK SLIP DEPOSITS 2760 SALES TAX PAYABLE 464 CLUBHOUSE RENTAL DEPOSITS 400 DONATIONS FOR TX INDEPENDENCE 369 PREPAID ASSESSMENTS/DUES 4648 8641 Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC Other FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS PRIOR PERIOD ADJUSTMENT ($6,819)