2022-11-14T05:52:36-06:00 2021-12-31 330916692 Edward A Rose Jr CPA PC 3027 Marina Bay Drive Suite 208 League City TX 77573 990 2021-01-01 953470608 DANA WEST YACHT CLUB DANA 9496611185 24601 DANA DRIVE DANA POINT CA 92629 Cindy Fiorillo Treasurer 9496611185 2022-11-13 1 Cindy Fiorillo 999009999 Edward A Rose Jr CPA P00289956 7135816029 2022-11-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Cindy Fiorillo 24601 Dana Drive Dana Point CA 92629 1563820 0 X www.dwyc.org X 1979 CA Yacht Club 15 0 21 0 6465 0 598373 635124 4275 6465 194 197 279244 419885 882086 1061671 0 0 0 0 335745 398013 0 0 0 450727 530604 786472 928617 95614 133054 1644416 1819206 158160 199896 1486256 1619310 Yacht Club for its members. 0 0 Yacht Club for its members. 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 21 0 1 1 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X The Organization 9496611185 24601 Dana Drive Dana Point CA 92629 X Hydee Riggs Commodore 5.00 X X 0 0 0 Tamara Tatich Jr. Staff Commodore 5.00 X X 0 0 0 Nina McNeely Rear Commodore 5.00 X X 0 0 0 Cheryl Kelly Secretary 5.00 X X 0 0 0 Molly Dearing Vice Commodore 5.00 X X 0 0 0 Jan Casteel Port Captain 5.00 X X 0 0 0 David Walsh Treasurer 5.00 X X 0 0 0 David McGuire Director 5.00 X X 0 0 0 Bruce Belanger Director 5.00 X X 0 0 0 Leigh Ann Pack Director 5.00 X X 0 0 0 Brendon Dalrymple Director 5.00 X X 0 0 0 Megan Noyes Fleet Captain 5.00 X X 0 0 0 Ray Bell Dockmaster 5.00 X X 0 0 0 Rich Blanco Director 5.00 X X 0 0 0 Dan Rodowicz Director 5.00 X X 0 0 0 Mark Williams Youth Sailing Chairman 5.00 X X 0 0 0 Helen Hawkins Commodore 2006 5.00 X X 0 0 0 Marnie Feely Port Captain 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 635124 635124 Advertising 541800 6465 6465 6465 197 197 919626 502149 417477 417477 Miscellaneous 2408 2408 2408 1061671 420082 6465 0 X 338478 27367 32168 4517 33380 47164 Kitchen and Bar Expense 82246 Club Functions 46779 General Club Expense 46698 Credit Card Discount/ B 44246 225574 928617 59548 54306 425211 613927 777 12862 51602 39723 20436 32183 1857925 818962 1070771 1038963 16071 27242 1644416 1819206 6386 32263 115046 126317 36728 41316 158160 199896 X 1486256 1619310 1486256 1619310 1644416 1819206 133054 0 X 0 0 0 1466651 478368 988283 391274 340594 50680 1038963 Sales Tax Payable 5577 Silver Stars Scholarship Fund 15300 Prepaid Gift Certificates 2914 Wages and Taxes Payable 12100 Club Activities 5425 41316 Form 990, Part VI, Section B, line 11b Reviewed by Treasurer and compared to Independent Accountant' s Review Report. Provided Governing Board at the next meeting. Returns are available to its members upon request. Form 990, Part VI, Section C, line 19 Upon Request. Form 990, Part IX, line 24e Rent- Slip and Storage 36,269. Outside Services 36,000. Cable, Internet, Utilities 32,259. Repairs & Maintenance 30,419. Newpaper Printing 28,622. Insurance - Workers Compensation 26,326. Insurance- General and Directors/ Officers 20,346. Dues and Subscriptions 8,145. Accrual- Payroll 3,019. Contributions 2,400. Licenses and Permits 1,259. Property Taxes 510.