2022-07-08T14:56:06-05:00 2021-12-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2021-01-01 952670063 DANA POINT YACHT CLUB DANA 9494962900 24399 DANA DR DANA POINT CA 926293000 S LEHMANN TREASURER 9494962900 2022-07-08 1 S LEHMANN XXX-XX-XXXX Gail N Egan P00075736 8183462026 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z B PURDUE 24399 DANA DR DANA POINT CA 926293000 2866026 0 X DYPC.ORG X 1952 CA TO PROVIDE A SITUS FOR THE MEMBERS TO RECREATE AND ENJOY INTERACTION BETWEEN THE MEMBERS. 15 15 66 0 -345603 0 0 0 1183326 1258479 0 0 -344531 -267234 838795 991245 0 0 0 0 324000 219983 0 0 0 612492 464107 936492 684090 -97697 307155 662362 1077546 261133 369162 401229 708384 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 15 0 1 66 1 1 1 0 0 0 0 0 693885 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 1037821 1037821 PORT REVENUE 711210 161139 161139 YOUTH AND MEMBER ACTIVITIES 711210 59519 59519 1258479 1607547 1874781 -267234 78369 -345603 991245 1336848 -345603 0 182752 22076 15155 3901 30090 204552 26122 24679 UTILITIES 70577 REPAIRS AND MAINT 47089 MEMBER EVENTS 27489 OTHER OPERATING COSTS 19436 10172 684090 160423 530590 118533 166053 28428 27402 5251 8801 837439 519144 324727 318295 25000 26405 662362 1077546 12892 20648 194792 261059 53449 87455 261133 369162 X 0 0 0 0 401229 708384 401229 708384 662362 1077546 307155 0 X 0 0 0 284234 284234 553205 553205 519144 -519144 318295 ACCRUALS 87455 87455 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.