2025-03-15T12:32:23-07:00 2024-12-31 Manishin Tax Service 3559 Willow Rd Bethel Island CA 94511 990 2024-01-01 941667536 Coyote Point Yacht Club COYO 6503473730 1820 COYOTE POINT DRIVE san mateo CA 94401 Matt Martell Treasurer 2025-03-15 true true James Manishin P01502050 6507930741 X 2024 2025-03-06 01:10:19Z 1820 COYOTE POINT DRIVE san mateo CA 94401 426881 false X WWW.CPYC.COM X 1943 CA The purpose of the Club shall be to encourage yachting as a sport and recreation; to promote interest in seamanship and navigation; to encourage fellowship; to provide and maintain a clubhouse; to harbor and landing for the use of the Membership when possible; and to promote an active youth sailing program. 8 8 0 0 12207 0 279426 426881 0 0 279426 426881 0 0 91378 128647 0 0 213700 281083 305078 409730 -25652 17151 231168 258994 10675 231168 248319 The purpose of the Club shall be to encourage yachting as a sport and recreation; to promote interest in seamanship and navigation; to encourage fellowship; to provide and maintain a clubhouse; to harbor and landing for the use of the Membership when possible; and to promote an active youth sailing program. false false Grow youth sailing participation and awareness of boating opportunities in San Mateo. 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 false 0 true true false false false false false false false X 8 8 false false false false true true true false false false false false true true false false false false false false X Carly K Cozart 6503476730 1820 Coyote Point Drive San Mateo CA 94401 X David Beede Secretary 5.00 0.00 X 0 0 0 Mark Shelley Staff Commodore 15.00 0.00 X 0 0 0 Steve Swanson Commodore 15.00 0.00 X 0 0 0 Gary Edwards Vice Commodore 5.00 0.00 X 0 0 0 Sandy Lazzari Rear Commodore 5.00 0.00 X 0 0 0 0 false false false 0 0 Bar 53356 53356 DUES REVENUE 195836 195836 Galley 17961 17961 Nonmember Party 49996 49996 Youth Sailing 82892 82892 26840 26840 426881 0 0 0 0 0 0 0 0 0 426881 426881 X 0 0 0 0 0 0 119232 119232 0 0 9415 9415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10110 24752 24752 Uitlities 33099 33099 Repairs & Maintenance 29427 29427 lease of land 27302 27302 Galley 25212 25212 131181 131181 409730 399620 0 0 32501 93552 30755 2255 0 0 0 0 0 0 0 764696 606894 167912 157802 0 0 0 0 5385 231168 258994 10675 0 10675 X 45000 45000 186168 203319 231168 248319 231168 258994 17151 X false false false 551210 404082 147128 192879 182778 10101 20607 20034 573 157802 Sales Tax 10675 10675 Form 990, Part VI, Section A, Line 6 Two types of memberships exist voting and nonvoting. Voting, known as proprietary members, and several classes of non voting members: retired members, corinthean members, youth members and adrift members. Form 990, Part VI, Section A, Line 7a The Board of Directors governs CPYC. The Board of Directors is elected at the General Membership Meeting in November of the preceding year by a quorum of voting members. Members are updated on the status of the club both by newsletter and at the general membership meetings which are held at least every other month. Form 990, Part VI, Section A, Line 7b The general membership must approve any changes to the club constitution.House rules are under the perview of the Board of Directors. A copy of the house rules and club constitution are given to each new member and are also available online. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the finance committee before filing. The finance committee shall include, at a minimum of the Commodore, Vice Commodore, and Treasurer. Form 990, Part VI, Section C, Line 19 CONSTITUTION AND BY-LAWS PUBLISHED IN ANNUAL TELEPHONE DIRECTORY AND AVAILABLE ON-LINE. MONTHLY FINANCIAL SUMMARIES ARE POSTED WITHIN THE CLUB ON A MONTHLY BASIS. Updates from each officer, including the financial state of the club, are given ateach general membership meeting. Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $6159; Column (B) - Program Services = $6159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Beer : Column (A) - Total = $3821; Column (B) - Program Services = $3821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Beer Can Food: Column (A) - Total = $5527; Column (B) - Program Services = $5527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bldg IDs: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CRUISE: Column (A) - Total = $1313; Column (B) - Program Services = $1313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e dock rental: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental : Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Liquor License: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Liquor: Column (A) - Total = $6007; Column (B) - Program Services = $6007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise: Column (A) - Total = $7588; Column (B) - Program Services = $7588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Minor Equipment: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Organization Dues: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Party Expense: Column (A) - Total = $9145; Column (B) - Program Services = $9145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing: Column (A) - Total = $2667; Column (B) - Program Services = $2667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $4530; Column (B) - Program Services = $4530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Fees: Column (A) - Total = $7801; Column (B) - Program Services = $7801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $2309; Column (B) - Program Services = $2309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Regatta: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $5816; Column (B) - Program Services = $5816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tips: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISA Service Fees: Column (A) - Total = $2443; Column (B) - Program Services = $2443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Wine: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth Sailing Ads: Column (A) - Total = $7491; Column (B) - Program Services = $7491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth Sailing Equipment: Column (A) - Total = $15885; Column (B) - Program Services = $15885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Correction of error to accumulated depreciation In 2019 the return was prepared on new software. Accumulated depreciation for fully depreciated items was not entered correctly which inflated the assets while not affecting anything else on the return.