2024-05-15T12:44:48-00:00 2023-12-31 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-01-01 951660058 Mission Bay Yacht Club MISS 8584880501 1215 El Carmel Place San Diego CA 92109 Steve Cooper Commodore 8584880501 2024-05-15 true Steve Cooper XXX-XX-XXXX Roland W Munger P01871456 7607308020 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Steve Cooper 1215 El Carmel Place San Diego CA 92109 4435616 false X www.mbyc.org X 1927 CA To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incident Thereto. 11 11 94 79 245602 1526626 1675271 1621249 1592030 327 9344 589365 571205 3737567 3847850 0 0 1609570 1837956 0 0 1900601 2121259 3510171 3959215 227396 -111365 3492916 3376688 276902 272039 3216014 3104649 To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incidental Thereto. false false 1366538 594060 Sailing, Sailboat Racing and Related Activities, Special Events 2049807 997970 Miscellaneous Social Functions 3416345 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 30 0 true 94 true true true false false false false false false false false 131954 245602 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 John Campbell 8584880501 1215 El Carmel Place San Diego CA 92109 X 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 false false false 1675271 1675271 Dry Storage Fees 713990 339288 339288 Wet Storage Fees 713990 526728 526728 Misc. Junior Programs, Charter Income 713990 525393 405852 119541 Regatta Entry Fees 713990 68667 39289 29378 Initiation Fees 713990 131954 131954 1592030 9344 9344 1010760 587766 422994 96683 326311 Miscellaneous 713990 148211 148211 148211 3847850 1443111 245602 483866 X 0 0 0 0 0 0 1493187 1194718 298469 13159 11330 1829 176679 152053 24626 154931 128885 26046 0 0 13500 13500 0 0 281037 270037 11000 0 212755 185595 27160 29533 26285 3248 0 807036 726333 80703 14943 12897 2046 0 0 11167 11167 0 207234 184438 22796 65729 62443 3286 Bank Fees 122266 108817 13449 License and Fees 71674 63790 7884 Entertainment, Food and Beverage 94056 88621 5435 Repairs, Maintenance, and Rental 65492 64099 1393 124837 124837 3959215 3416345 542870 1647943 161868 54652 1376051 206915 206596 33373 49507 89416 115559 6115477 4648370 1460617 1467107 3492916 3376688 224934 191586 51968 80453 276902 272039 X 3216014 3104649 3216014 3104649 3492916 3376688 X -111365 X false true X true false false 3540941 2531575 1009366 779287 690446 88841 1622658 1426349 196309 172591 172591 1467107 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Membership Dues 48028 Deposits 32000 Other liablities 425 80453 3847850 3847850 3847850 3959215 3959215 3959215 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. Form 990, Part IX, Line 13 This line is comprised of printing and office supplies. Form 990, Part XI, Line 16 This line comprises rent totaling 581,424,utilities for 165,542 and disposal/sanitation for the remainder. Form 990, Part XI, Line 24e This line mainly comprises bad debts totaling 17,426, regatta and race related items totaling 55,649 and laundry and linen totaling 51,762. Form 990, Part IX, Line 11g This line is mainly comprised of services from Enviro-Master International, Ace Jantorial Services, Terminix, Landscaping services and City Wide Protections Services.