2021-11-15T13:57:12-06:00 2020-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2020-01-01 952293959 DEL REY YACHT CLUB DELR 3108234664 13900 PALAWAN WAY MARINA DEL REY CA 90292 LAURIE ROMANAK TREASURER 3108234664 2021-11-12 1 LAURIE ROMANAK 999009999 LIOR TEMKIN P00748170 3104773924 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURIE ROMANAK 13900 PALAWAN WAY MARINA DEL REY CA 90292 3549025 0 X WWW.DRYC.ORG X 1954 CA PUBLIC EDUCATION OF SAILING ACTIVITIES; PROMOTE BOATING AND SAFETY PROGRAMS; SUPPORT 2 COAST GUARD AUXILIARY SQUADRONS AND PROVIDE CLASSROOMS. JUNIOR SAILING PROGRAM PROVIDING SCHOLARSHIPS. 19 19 39 200 25791 24791 1410016 1279168 2306598 2244066 70786 25791 0 0 3787400 3549025 0 0 0 0 349334 361558 0 0 0 3473976 3266371 3823310 3627929 -35910 -78904 7756060 7636274 437258 320283 7318802 7315991 PUBLIC EDUCATION OF SAILING ACTIVITIES; PROMOTE BOATING AND SAFETY PROGRAMS; SUPPORT 2 COAST GUARD AUXILIARY SQUADRONS AND PROVIDE CLASSROOMS. JUNIOR SAILING PROGRAM PROVIDING SCHOLARSHIPS. 0 0 PROVIDES FACILITIES WHICH ARE OPEN TO THE PUBLIC FOR EDUCATIONAL CLASSES. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 30 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 1 0 1 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X X LAURIE ROMANAK TREASURER 3108234664 13900 PALAWAN WAY MARINA DEL REY CA 90292 X ALBERT ALGAZE DIRECTOR 1.00 X 0 0 0 JASON ARTOF DIRECTOR 1.00 X 0 0 0 DAVID CALDWELL DIRECTOR 1.00 X 0 0 0 CHANDOS ERWIN DIRECTOR 1.00 X 0 0 0 ROGER FRIEDMAN DIRECTOR 1.00 X 0 0 0 JIM GARVEY DIRECTOR 1.00 X 0 0 0 EDWARD GOLD DIRECTOR 1.00 X 0 0 0 FRANCINE MEISLER DIRECTOR 1.00 X 0 0 0 MICHAEL MOSBACH DIRECTOR 1.00 X 0 0 0 VICTOR JEDLICKA DIRECTOR 1.00 X 0 0 0 WILLIAM SHAPIRO DIRECTOR 1.00 X 0 0 0 SHERRY SPRAGG DIRECTOR 1.00 X 0 0 0 JAMIE TERRENCE DIRECTOR 1.00 X 0 0 0 TODD THIBODO DIRECTOR 1.00 X 0 0 0 JANET BUBAR RICH DIRECTOR/REAR-COMMODORE 15.00 X X 0 0 0 MARTIN FLIEGEL JR. STAFF COMMODORE/DIRECTOR 1.00 X X 0 0 0 DR BERNARD GLASSER COMMODORE/DIRECTOR 15.00 X X 0 0 0 JEFF PIELET DIRECTOR/SECRETARY 10.00 X X 0 0 0 LAURIE ROMANAK TREASURER/STAFF COMMODORE 15.00 X X 0 0 0 MICHAEL ROSENFELD DIRECTOR/VICE-COMMODORE 15.00 X X 0 0 0 MICHELE SILVERSTEIN TREASURER/DIRECTOR 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 1279168 1279168 SLIP RENTALS 900099 1938866 1938866 FOOD OPERATIONS 900099 97554 97554 LIVEBOARDS 900099 62341 62341 DRY STORAGE 900099 47428 47428 LOCKER RENTALS 900099 35442 35442 62435 62435 2244066 25791 25791 3549025 0 25791 2244066 305611 6566 28942 20439 10050 19158 132921 1253560 207616 166370 REPAIRS & MAINTENANCE 661079 FOOD OPERATIONS 310313 COMMITTEES 173909 CAT HARBOR 150112 181283 3627929 2725716 3056627 190616 59017 264336 325154 9909540 6484528 3069894 3425012 1505498 770464 7756060 7636274 285652 172424 10832 0 140774 147859 437258 320283 X 1000 1000 3316541 3316541 4001261 3998450 7318802 7315991 7756060 7636274 X -78904 76093 X X 1 X 0 1 0 3858385 2249939 1608446 4580607 3437389 1143218 563687 403287 160400 906861 393913 512948 3425012 OTHER ASSETS 333595 RESTRICTED CASH 436869 770464 DEPOSIT 147859 147859 X PART X, LINE 2: THE CLUB RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE CLUB HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CLUB RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 VOTING BOARD MEMBER JASON ARTOF IS THE SON OF NON-VOTING BOARD MEMBER PAUL ARTOF. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE AMENDED IN 2020: (1) TO ALLOW FOR OR AUTHORIZE ELECTRONIC BOARD MEETINGS AND ELECTRONIC GENERAL MEMBERSHIP MEETINGS AND TO AUTHORIZE CHANGES TO ELECTION PROCEDURES SO THAT BUSINESS COULD CONTINUE TO BE CONDUCTED IN THE ABSENCE OF IN-PERSON MEETINGS, AND (2) TO UPDATE GRIEVANCE COMMITTEE PROCEDURES, AND (3) TO UPDATE PROCEDURE TO SELL OR TRANSFER FLAG CERTIFICATE IN THE EVENT OF DISSOLUTION OF MARRIAGE OR CO-MEMBERSHIP RELATIONSHIP AND (4) TO UPDATE AUTHORIZED CHARGES INCLUDING F&B MINIMUMS FOR CERTAIN MEMBERSHIP TYPES. FORM 990, PART VI, SECTION A, LINE 6 FLAG MEMBERS ARE THE STOCKHOLDERS, DETAILS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDERS ELECT THE BOARD MEMBERS, BOARD ELECTS OFFICERS AND RATIFY BOARD APPOINTMENTS. FORM 990, PART VI, SECTION A, LINE 7B FINANCIAL DECISIONS ABOVE SET LIMITS REQUIRE SHAREHOLDERS APPROVAL. DETAILS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE TREASURER. FOLLOWING REVIEW BY THE TREASURER THE MARKED-UP FORM IS PROVIDED TO THE COMMODORES FOR REVIEW. AT ANY TIME DURING THE REVIEW PROCESS THE FORM IS AVAILABLE TO ANY DIRECTOR UPON REQUEST. UPON COMPLETION OF THE UPDATES NOTED REVIEW BY THE CLUB'S OFFICERS IT IS AVAILABLE FOR SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERMEDIATE MEMBERS' CONTRIBUTIONS TOWARDS FLAG MEMBERSHIPS 10,600. NEW MEMBERSHIP CONTRIBUTIONS 65,493. FORM 990, PART XII, LINE 2C: FOR 2020 THE FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. A DESCRIPTION OF THE SELECTION PROCESS WILL BE PROVIDED UPON REQUEST.