2025-11-14T12:03:58-08:00 2024-12-31 800063018 KENNETH A CARROLL CPA PROFESSIONAL CORP ONE PARK PLAZA STE 600 IRVINE CA 92614 990 2024-01-01 953699894 NEWPORT AQUATIC CENTER NEWP 9496467725 ONE WHITECLIFFS DRIVE NEWPORT BEACH CA 92660 CHRIS BLANK PRESIDENT 9496467725 2025-05-12 true true Kenneth A Carroll P01414996 9495530383 2025-11-14 2024 2025-03-06 01:10:19Z CHRIS BLANK 4675 MACARTHUR CT STE 550 NEWPORT BEACH CA 92660 2970398 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 85 9 0 0 870583 1193085 1092503 1294092 5313 22381 109824 218660 2078223 2728218 0 0 1323888 1389458 0 0 1164301 1289851 2488189 2679309 -409966 48909 1514734 1708264 416766 540743 1097968 1167521 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 1176155 0 1027297 During the past year, the Jr. Rowing program served a diverse group of student-athletes, with accomplishments including: Achieving top finishes at both Regional and National competitions,45 Entries at SW Regionals ; 7 entires placed 2nd at Regionals ;9 entires placed 1st at Regionals; Regionals: Womens Overall Points Award, Overall TEAM Points Award ;9 entries at Youth Nationals ; Over 20 athletes recruited to row in college;Sent 49 athletes to Nationals ; 3rd at Nationals: Mens Youth 4+,Womens 2V 8+; 2nd at Nationals: Womens Youth 8+, Mens U17 2x ;+ competed at Henley Royal Regatta, Womens V8 to semi-finals, top four finisher; 2 athletes sent to U19 Worlds- gold in Mens 8+, bronze in Womens 4+ 94359 0 57489 OUTRIGGER 103939 0 26951 WOW 36113 0 25843 Dragon Boat 24365 0 0 WATERMAN 117772 0 3795 WE ARE OCEAN Number of cancer fighters served: 90 Number of week-long cancer support & adventure camps: 2 Hosted Sea of Support Gala Fundraiser to raise funds for camps 6 cancer survivors and fighters competed in the Wild Buffalo Relay (32 miles across the Catalina Channelin a 6-person Outrigger Canoe). 200160 0 0 allocated depreciation 378410 0 29638 1752863 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 0 0 85 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 115000 0 0 RHONDA LONGMORE-GUND DIRECTOR 2.00 X 0 0 0 115000 0 0 1 false false false 734435 458650 1193085 CLASSES/CAMPS 611620 138447 0 0 PROGRAM SERVICES 611620 1155645 0 0 1294092 121 0 0 56501 34241 22260 22260 22260 0 0 386421 386421 200449 185972 0 185972 13528 7490 6038 6038 EQUIPMENT RENTAL 611620 26650 26650 0 0 26650 2728218 1349161 0 185972 115000 43010 71990 0 1188882 759202 429680 0 3145 3145 0 0 82431 49030 33401 0 33886 0 33886 0 17052 0 17052 0 54876 38472 16404 0 26290 0 26290 0 48676 17882 30794 0 768 768 0 0 238665 206739 31926 0 185208 88698 96510 0 equipment parts and repairs 178505 125904 52601 0 bank fees 65484 31086 34398 0 race expense 209149 209149 0 0 auto expense 32576 15470 17106 0 198716 164308 34408 0 2679309 1752863 926446 0 X 84767 66293 31860 31167 5031043 3429903 1390272 1601140 7835 9664 1514734 1708264 71985 60578 238540 257975 106241 222190 416766 540743 X 1085068 1167521 12900 1097968 1167521 1514734 1708264 X 48909 1830 18814 X false true true false X 0 0 621224 1217411 955232 870583 1213085 4877535 1350696 1076274 1183480 1202327 1915867 6728644 0 0 1971920 2293685 2138712 2072910 3128952 11606179 0 0 0 11606179 11606179 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3500 3500 1455208 1271532 183676 351433 330102 21331 3079356 1813184 1266172 141546 15085 126461 1601140 9664 C 9664 CAPITAL LEASE-CURRENT PORTION 49794 oTHER PAYABLES 10049 ACCRUED EXPENSE 162347 222190 2926758 1830 1830 2924928 -165713 -165713 2759215 2857205 2857205 -150232 -150232 2706973 Pt XI, Line 4b The 159,024 represents the cash basis adjustment for tax purposes versus the audited financial which is on the accrual basis. Pt XII, Line 4b The 174,469 represents the cash basis adjustment for tax purposes versus the audited financial which is on the accrual basis. Hal Rosoff Race 8720 8720 7936 Off Da Couch 9589 9589 8316 5 368113 368113 184198 386422 386422 200450 200450 185972 Pt X TIMING DIFFERENCE BETWEEN ACCRUAL BASIS AND CASH BASIS $18814 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. Pt XI ACCRUAL TO CASH NET ADJUSTMENT 18,814 Form 990, Part III, Line 4d Dragon Boat 36113. 0. 25843. Form 990, Part III, Line 4d WATERMAN 24365. 0. 0. Form 990, Part III, Line 4d WE ARE OCEAN 117772. 0. 3795. Form 990, Part III, Line 4d allocated depreciation 200160. 0. 0.