2021-09-14T11:49:00-05:00 2020-12-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2020-01-01 952670063 DANA POINT YACHT CLUB DANA 9494962900 24399 DANA DR DANA POINT CA 926293000 S LEHMANN TREASURER 9494962900 2021-09-06 1 S LEHMANN XXX-XX-XXXX Gail N Egan P00075736 8183462026 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z B PURDUE 24399 DANA DR DANA POINT CA 926293000 2099887 0 X DYPC.ORG X 1952 CA TO PROVIDE A SITUS FOR THE MEMBERS TO RECREATE AND ENJOY INTERACTION BETWEEN THE MEMBERS. 15 15 0 0 -170699 0 0 0 1305552 1183326 3 0 379781 -344531 1685336 838795 0 0 0 0 552118 324000 0 0 0 1210843 612492 1762961 936492 -77625 -97697 927231 662362 452334 261133 474897 401229 TO PROVIDE A SITUS FOR THE MEMBERS TO PURSUE RECREATION AND ENJOY THEIR CLUB. 0 0 ALL ACTIVITIES SUPPORT THE MEMBER'S USE AND ENJOYMENT OF THEIR CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 60600 143598 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 1 0 CA X DANA POINT YACHT CLUB 9494962900 24399 DANA DR DANA POINT CA 92629 X D IRHA COMMODORE 2.00 X X 0 0 0 S SCHOEFFEL VICE COMMODORE 2.00 X X 0 0 0 J QUINTON REAR COMMODORE 2.00 X X 0 0 0 S SIMMONS FLEET CAPTAIN 2.00 X X 0 0 0 J LENTHALL PORT CAPTAIN 2.00 X X 0 0 0 B PERDUE TREASURER 2.00 X X 0 0 0 B FROHLKING SECRETARY 2.00 X 0 0 0 P FROMAN FLEET SURGEON 2.00 X 0 0 0 G GEFIS JUDGE ADV 2.00 X 0 0 0 S WARD DIR 2.00 X 0 0 0 P HERZFELD DIR 2.00 X 0 0 0 L DOLIVA DIR 2.00 X 0 0 0 J ADAMSON DIR 2.00 X 0 0 0 S WYMAN DIR 2.00 X 0 0 0 J TAYLOR DIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 711210 1023634 1023634 PORT REVENUE 711210 134288 134288 YOUTH AND MEMBER ACTIVITIES 711210 25404 25404 1183326 916561 1261092 -344531 -173832 -170699 838795 1009494 -170699 0 286819 37181 10562 29521 240571 58070 27764 UTILITIES 109733 REPAIRS AND MAINT 59152 MEMBER EVENTS 37568 OTHER OPERATING COSTS 21284 18267 936492 292213 160423 254597 118533 40696 28428 9228 5251 822477 497750 305497 324727 25000 25000 927231 662362 173534 12892 112988 194792 165812 53449 452334 261133 X 0 0 0 0 474897 401229 474897 401229 927231 662362 X -97697 24029 X 0 0 0 284235 284235 538242 538242 497750 -497750 324727 ACCRUALS 53449 53449 Form 990, Part VI, Section A, line 6 MEMBERSHIP CLUB, VOTING ON MATTERS AS PROVIDED BY THE BYLAWS. Form 990, Part VI, Section A, line 7a THE BOARD IS ELECTED BY THE MEMBERSHIP. Form 990, Part VI, Section A, line 7b THE BYLAWS INDICATE MATTERS FOR MEMBERS REQUIRING A VOTE. Form 990, Part VI, Section B, line 11b PDF DRAFT WAS PROVIDED TO THE BOARD PRIOR TO ISSUANCE. Form 990, Part VI, Section B, line 15b GENERAL MANAGER COMPENSATION IS ESTABLISHED BY THE BOARD. Form 990, Part VI, Section C, line 19 AVAILABLE THROUGH GUIDESTAR.ORG OR UPON REQUEST. Form 990, Part XI, line 9: OTHER 24,029.