2024-11-13T16:37:56-08:00 2023-12-31 800063018 KENNETH A CARROLL CPA PROFESSIONAL CORP ONE PARK PLAZA STE 600 IRVINE CA 92614 990 2023-01-01 953699894 NEWPORT AQUATIC CENTER NEWP 9496467725 ONE WHITECLIFFS DRIVE NEWPORT BEACH CA 92660 CHRIS BLANK PRESIDENT 9496467725 2024-10-26 true true Kenneth A Carroll P01414996 9495530383 2024-11-13 2023 2024-10-15 13:58:12Z CHRIS BLANK 4675 MACARTHUR CT STE 550 NEWPORT BEACH CA 92660 2338802 false X N/A X 1982 CA ORGANIZATION PROVIDES NON PROFIT SERVICE DEALING WITH FURTHERANCE OF AMATEUR ATHLETES IN THE AQUATIC SPORTS FIELD. 9 9 80 9 0 0 955232 870583 1019001 1092503 1298 5313 164479 109824 2140010 2078223 0 0 1185262 1323888 0 0 1057134 1164301 2242396 2488189 -102386 -409966 1844976 1514734 331946 416766 1513030 1097968 X The Newport Aquatic Center (NAC) is an extraordinary community resource whose mission is to teach and inspire athletes of all ages, abilities and backgrounds by fostering a passion for Olympic style rowing, kayaking, canoeing and related marine activities. Through character building programs and world-class professional instruction, the NAC not only develops exceptional athletes, it creates a positive, influential path for young adults, a common destination for devoted enthusiasts and a teaching ground for environmental stewardship. false false 1276451 0 1021382 JR. ROWING Womens Varsity 8+ placed 3rd at Nationals, first medal in program history in that category Womens 2V 8+ placed 2nd at Nationals :Mens 2- were Nationals Champions Womens U17 4+ placed 3rd at Nationals :14/14 Womens Team Seniors were recruited to Row Division 1 in College:Womens Team Won JV 8 at San Diego Crew Classic: Womens Youth Team Points Trophy at Southwest Regionals Womens U17 4+ placed 1st at Regionals :Womens Youth 8+ placed 2nd at Regionals : Womens Youth 3V placed 2nd at Regionals :Womens U17 8+ placed 3rd at Regionals Mens U17 8+ placed 14th at Nationals : Mens Youth 8+ placed 2nd at Regionals Mens U17 8+ placed 14th at Nationals : Mens Youth 8+ placed 2nd at Regionals 132141 0 148841 OUTRIGGER NAC sent 6 paddlers to IVF World Distance Championships 82819 0 60080 WOW 36874 0 24252 Dragon Boat 44300 0 2580 WATERMAN Number of cancer fighters served: 90 Number of week-long cancer support & adventure camps: 2 Secured a new camp location at the premiere Emerald Bay on Catalina Island Number of local day adventures: 4 6 cancer survivors and fighters competed in the Wild Buffalo Relay (32 miles across the Catalina Channel in a 6-person Outrigger Canoe). 81174 0 26832 1572585 true true false false false false false false false false true true false false true true true false false false false 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 true 2 0 80 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true false false CA X BILLY WHITFORD 9496467725 ONE WHITECLIFFS DRIVE NEWPORT BEACH CA 92660 GREG COLLINS DIRECTOR 2.00 X 0 0 0 WILLIAM GRANT VICE PRESIDENT X X 0 0 0 MARGARET ELDER DIRECTOR 2.00 X 0 0 0 JAMES NETZER SECRETARY 2.00 X X 0 0 0 CHRIS BLANK PRESIDENT 2.00 X X 0 0 0 LINDA HAY DIRECTOR 2.00 X 0 0 0 DEBORAH COWLES DIRECTOR 2.00 X 0 0 0 KYLE ANDERSON TREASURER 2.00 X X 0 0 0 WILLIAM WHITFORD EXECUTIVE DIRECTOR 40.00 X X X X 108000 0 0 RHONDA LONGMORE-GUND DIRECTOR 2.00 X 0 0 0 108000 0 0 1 false false false 597060 273523 870583 CLASSES/CAMPS 611620 218554 0 0 PROGRAM SERVICES 611620 873949 0 0 1092503 1243 0 0 83000 0 78930 0 4070 0 4070 4070 0 0 180546 180546 170572 9974 0 9974 15526 11077 4449 4449 EQUIPMENT RENTAL 611620 22549 22549 0 0 EQUIPMENT SALES 611620 38931 38931 0 0 33921 33921 0 0 95401 2078223 1197666 0 9974 108000 40392 67608 0 1215888 784405 431483 0 45659 25046 20613 0 1461 0 1461 0 222660 165591 57069 0 AUTO EXPENSE 23270 10912 12358 0 SERVICE FEES 88925 45852 43073 0 DUES & SUBSCRIPTIONS 1365 1365 0 0 SHIPPING & HANDLING 1564 1564 0 0 779397 497458 281939 0 2488189 1572585 915604 0 X 244512 84767 24069 31860 4665656 3275384 1500191 1390272 76204 0 7835 1844976 1514734 163344 71985 101910 238540 66692 106241 331946 416766 X 1366662 1085068 146368 12900 1513030 1097968 1844976 1514734 -409966 X false true true false X 0 0 609521 621224 1217411 955232 870583 4273971 1455882 1350696 1076274 1183480 1202327 6268659 0 0 2065403 1971920 2293685 2138712 2072910 10542630 0 0 0 10542630 10542630 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 1455208 929048 526160 351433 300924 50509 2820443 2036325 784118 35072 9087 25985 1390272 7835 C 7835 CAPITAL LEASE-CURRENT PORTION 0 ACCRUED EXPENSE 106241 106241 2267437 189214 189214 2078223 2078223 2682499 194309 194309 2488190 2488190 Pt XI, Line 2d The -$189214 represents the cash basis adjustment for tax purposes versus the audited financial which is on the accrual basis. Pt XII, Line 2d The -$194309 represents the cash basis adjustment for tax purposes versus the audited financial which is on the accrual basis. Hal Rosoff Race 8544 8544 8311 Off Da Couch 10901 10901 8207 5 161101 161101 154054 180546 180546 170572 170572 9974 Pt X TIMING DIFFERENCE BETWEEN ACCRUAL BASIS AND CASH BASIS -$129910 Pt VI, Line 11b All members were alerted that we are filing our taxes and should they want to view the form, they can ask to review it. Additionally, it was reviewed at a board meeting. Pt VI, Line 12c The organization is aware of its board members and when they join they are asked about conflict of interest and fully vetted prior to joining the board. Additionally, we will once a year ask the board members about conflict of interest. If something is conflicting, the remaining board members will discuss further action. Pt VI, Line 15a No additional compensation outside what was agreed upon in years prior was provided to the top management official, and no board members are paid. Pt VI, Line 19 All documents were available on the website until the website was updated. They can now be found by asking any staff at the NAC during business hours. Form 990, Part III, Line 4d Dragon Boat 36874. 0. 24252. Form 990, Part III, Line 4d WATERMAN 44300. 0. 2580. Form 990, Part IX, Line 24e FUEL EXPENSE 11699. 11579. 120. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 223849. 149671. 74178. 0. Form 990, Part IX, Line 24e INSURANCE EXPENSE 206834. 91591. 115243. 0. Form 990, Part IX, Line 24e MARKETING 9362. 2560. 6802. 0. Form 990, Part IX, Line 24e MEALS 742. 742. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEE 29029. 0. 29029. 0. Form 990, Part IX, Line 24e OFFICE EQUIPMENT Lease 6343. 0. 6343. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 31019. 16729. 14290. 0. Form 990, Part IX, Line 24e RACE EXPENSE 198559. 198559. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 7009. 7009. 0. 0. Form 990, Part IX, Line 24e UTILITIES 51585. 17585. 34000. 0. Form 990, Part IX, Line 24e WEBSITE EXPENSE 2144. 1433. 711. 0. Form 990, Part IX, Line 24e TAXES 1223. 0. 1223. 0.