2024-11-13T08:53:05-06:00 2023-12-31 330916692 Edward A Rose Jr CPA PC 3027 Marina Bay Drive Suite 208 League City TX 77573 990 2023-01-01 953470608 DANA WEST YACHT CLUB DANA 9496611185 24601 DANA DRIVE DANA POINT CA 92629 Cindy Fiorillo Treasurer 9496611185 2024-11-12 1 0 Edward A Rose Jr CPA P00289956 7135816029 2024-11-12 2023 2024-10-15 13:58:12Z Laura Muller 24601 Dana Drive Dana Point CA 92629 1932824 0 X www.dwyc.org X 1979 CA Yacht Club 15 0 25 0 7575 0 665264 681200 6650 7575 130 6070 505895 580916 1177939 1275761 0 0 0 0 465712 527814 0 0 0 597431 627971 1063143 1155785 114796 119976 3123637 3025156 1353293 1243774 1770344 1781382 Yacht Club for its members. 0 0 1155785 1275761 Yacht Club for its members. 1155785 0 0 0 0 0 0 0 0 0 1 0 0 1 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 9 0 25 0 1 1 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X The Organization 9496611185 24601 Dana Drive Dana Point CA 92629 X Megan Noyes Commodore 5.00 X X 0 0 0 Roger Salway Vice Commodore 5.00 X X 0 0 0 Greg Carlson Fleet Captain 5.00 X X 0 0 0 Cheryl Kelly Secretary 5.00 X X 0 0 0 Leigh Ann Pack Rear Commodore 5.00 X X 0 0 0 Sophie Lentini Port Captain 5.00 X X 0 0 0 Laura Muller Treasurer 5.00 X X 0 0 0 Nina McNeely Jr. Staff Commodore 5.00 X X 0 0 0 Phil Eaton Judge Advocate 5.00 X X 0 0 0 Nick Ingerto Director 5.00 X X 0 0 0 Pat Chiku Director 5.00 X X 0 0 0 Bruce Belanger Director 5.00 X X 0 0 0 Kevin Riggs Director 5.00 X X 0 0 0 Rich Blanco Director 5.00 X X 0 0 0 Tom Rafferty Director 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 681200 681200 Advertising 541800 7575 7575 7575 6070 6070 1234510 657063 577447 577447 Miscellaneous 900099 3469 3469 3469 1275761 586986 7575 0 X 460583 27801 39430 5000 36159 53323 Kitchen and Bar Expense 103161 Credit Card Discount/ B 59918 General Club Expense 58037 Club Functions 49977 262396 1155785 62871 81212 765261 855509 2798 105 34042 37196 26992 18652 1912621 873947 1053854 1038674 1177819 993808 3123637 3025156 21745 18238 124835 129424 1206713 1096112 1353293 1243774 X 1770344 1781382 1770344 1781382 3123637 3025156 X 119976 -108938 X 0 0 0 1466651 550685 915966 445970 323262 122708 1038674 Security Deposits 18272 Lease Right of Use Asset-Net 975536 993808 Sales Tax Payable 8570 Silver Stars Scholarship Fund 17473 Prepaid Gift Certificates 2170 Wages and Taxes Payable 18716 Club Activities 13137 Lease Obligation 1036046 1096112 Form 990, Part VI, Section B, line 11b Reviewed by Treasurer and compared to Independent Accountant' s Review Report. Provided Governing Board at the next meeting. Returns are available to its members upon request. Form 990, Part VI, Section C, line 19 Upon Request. Form 990, Part IX, line 24e Rent- Slip and Storage 49,892. Cable, Internet, Utilities 44,517. Repairs & Maintenance 41,507. Outside Services 36,000. Newpaper Printing 29,000. Insurance- General and Directors/ Officers 26,151. Insurance - Workers Compensation 17,267. Dues and Subscriptions 9,748. Licenses and Permits 3,303. Contributions 2,220. Accrual- Payroll 1,915. Property Taxes 876. Form 990, Part XI, line 9: Prior Period Adjustment- Depreciation and Lease Standard -108,938.