2023-04-12T16:43:35-05:00 2022-12-31 464070947 Jones & Perry Inc 1443 Main Street 135-D Napa CA 94559 990EZ 2022-01-01 680149986 NAPA VALLEY YACHT CLUB NAPA 7072245157 PO BOX 5951 NAPA CA 94559 SHARI FEDLER TREASURER 7072245157 2023-03-30 1 SHARI FEDLER 999009999 0 Kelly M Jones P01082911 9164810845 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 136744 X 200 131384 5160 136744 56512 86099 142611 -5867 385518 0 379651 X 324378 310515 61420 81312 385798 391827 280 12176 385518 379651 X TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS 0 0 ALAN MONTAGUE COMMODORE 0.00 0 0 0 CHRIS FULTZ VICE COMMODORE 0.00 0 0 0 KIM NICOL REAR COMMODORE 0.00 0 0 0 STEPHANIE HUIE SECRETARY 0.00 0 0 0 SHARI FEDLER TREASURER 0.00 0 0 0 STAN BLOUGH STAFF COMMODORE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 5951 NAPA CA 94559 7072245157 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: RENT OF CLUB HOUSE TO MEMBERS. Amount: 5,160. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 7,695. Description: Other Expenses. Amount: 48,817. Total to Form 990-EZ, line 14: 56,512. Form 990-EZ, Part I, Line 16 - Other Expenses Description: FOOD AND BAR COST FOR MEMBERS. Amount: 48,859. Description: TAXES, LICENSES, FEES. Amount: 2,714. Description: LEGAL & PROFESSIONAL. Amount: 2,672. Description: DUES & SUBSCRIPTIONS. Amount: 1,941. Description: MEMBERSHIP EXPENSES. Amount: 626. Description: CREDIT CARD FEES. Amount: 3,984. Description: CHARITABLE CONTRIBUTIONS. Amount: 829. Description: OFFICE EXPENSE. Amount: 18,642. Description: MERCHANDISE. Amount: 3,660. Description: BADGES &nAWARDS. Amount: 2,172. Total to Form 990-EZ, line 16: 86,099. Form 990-EZ, Part II, Line 24 - Other Assets Description: OTHER. Beg. of Year Amount: 500. End of Year Amount: 1,586. Description: Other Depreciable Assets. Beg. of Year Amount: 60,920. End of Year Amount: 79,726. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER. Beg. of Year Amount: 280. End of Year Amount: 12,176. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.