2022-11-09T16:32:11-06:00 2021-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2021-01-01 952293959 DEL REY YACHT CLUB DELR 3108234664 13900 PALAWAN WAY MARINA DEL REY CA 90292 MICHELE SILVERSTEIN TREASURER 3108234664 2022-11-08 1 MICHELE SILVERSTEIN 999009999 LIOR TEMKIN P00748170 3104773924 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURIE ROMANAK 13900 PALAWAN WAY MARINA DEL REY CA 90292 3872364 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 36963 31416 1279168 1518368 2244066 2317033 25791 36963 0 0 3549025 3872364 0 0 0 0 361558 417829 0 0 0 3266371 3532185 3627929 3950014 -78904 -77650 7636274 8036249 320283 674208 7315991 7362041 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 1 0 0 0 0 0 0 0 1 1 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 41 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 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/DIRECT 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 0 0 0 0 0 0 0 0 1378368 140000 1518368 SLIP RENTALS 900099 1980464 1980464 FOOD OPERATIONS 900099 175083 175083 LIVEBOARDS 900099 60419 60419 DRY STORAGE 900099 48502 48502 LOCKER RENTALS 900099 36622 36622 15943 15943 2317033 36963 36963 3872364 0 36963 2317033 355877 9841 24366 27745 7373 17535 156216 1305251 274466 221569 REPAIRS & MAINTENANCE 702545 FOOD OPERATIONS 349814 COMMITTEES 183370 CAT HARBOR 158954 155092 3950014 3056627 648421 59017 217145 325154 408808 9859909 6414702 3425012 3445207 2452327 770464 864341 7636274 8036249 172424 512987 3063 147859 158158 320283 674208 X 1000 1000 3316541 3126056 3998450 4234985 7315991 7362041 7636274 8036249 X -77650 123700 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3858385 2333761 1524624 4617167 3464594 1152573 428457 209684 218773 955900 406663 549237 3445207 INVESTMENTS - HELD TO MATURITY 2452327 C 2452327 OTHER ASSETS 341654 RESTRICTED CASH 522687 864341 DEPOSIT 158158 158158 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 2021 TO 1) ALLOW ELECTRONIC MEETINGS AND 2) ALLOW ELECTRONIC FUND TRANSFERS FOR CERTAIN ACCOUNTS PAYABLE. 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 24,000. NEW MEMBERSHIP CONTRIBUTIONS 99,700.