2026-07-27T16:44:17-06:00 2025-12-31 450956242 MITCHELL CPAS & ADVISORS PC 6510 MAIN STREET Gloucester VA 23061 990EZ 2025-01-01 237112769 WARE RIVER YACHT CLUB % SHANNON FRENCH WARE 8046932040 P O BOX 856 GLOUCESTER VA 23061 SHANNON FRENCH BOOKKEEPER 8046932040 2026-07-27 true MITCHELL W KENT P01234049 8046932040 2025 2025-03-06 01:10:19Z X X WWW.WRYC.ORG X X 168674 X 2117 40618 69740 483 1201 2275 -1074 54515 166399 32731 3817 40636 89267 166451 -52 236026 235974 X 50137 45897 187789 193077 0 0 237926 238974 1900 3000 236026 235974 HOST SAILING ACTIVITIES & SOCIAL EVENTS CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS 10264 SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS 13345 23609 HARRY TAYLOR COMMODORE 2.00 0 0 0 SCOTT TITUS VICE COMMODORE 2.00 0 0 0 STEVE HUMPHREY TREASURER 2.00 0 0 0 SHARON MCGLOHN SECRETARY 1.00 0 0 0 JIM WOODWARD BUILDINGS & GROUNDS 3.00 0 0 0 JOSHUA JAMES SOCIAL 5.00 0 0 0 RAY MAZZOCCO MEMBERSHIP 4.00 0 0 0 JAY MCGLOHN AT-LARGE 2.00 0 0 0 CARL ROY AT-LARGE 1.50 0 0 0 LAYNE BROWN MANAGER 4.00 0 0 0 JOHN DUDLEY FLEET CAPTAIN 2.00 0 0 0 false false false false false false false 0 14400 false STEVE HUMPHREY 8768 THOMAS JEFFERSON WAY GLOUCESTER VA 23061 8046932040 false false false false false false false false Description of other revenue Part I line 8 Description AmountRENTAL INCOME 14,400CLUB MEMBER SPONSORED RENTED 35,765CLUB MEMBER RENTED 3,500RENTAL SDS FORFEITED 850 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,621BANK CHARGES 637CLUB HOUSE SUPPLIES 3,512CLUB SOCIALS 10,264ADVERTISING 1,220DUES & SUBSCRIPTIONS 1,110FLEET MAINTENANCE 7,137INSURANCE 30,110OFFICE EXPENSE 1,321SAILING EXPENSES 4,495GOVERNORS CUP EXPENSES 8,850TAXES & LICENSES 6,291PAYROLL TAXES 2,699 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSECURITY DEPOSITS 1,900 3,000