2023-11-10T12:21:46-08:00 2022-12-31 800063018 KENNETH A CARROLL CPA PROFESSIONAL CORP ONE PARK PLAZA STE 600 IRVINE CA 92614 990 2022-01-01 953699894 NEWPORT AQUATIC CENTER NEWP 9496467725 ONE WHITECLIFFS DRIVE NEWPORT BEACH CA 92660 CHRIS BLANK PRESIDENT 9496467725 2023-05-11 true CHRIS BLANK XXX-XX-XXXX true Kenneth A Carroll P01414996 9495530383 2023-11-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRIS BLANK 4675 MACARTHUR CT STE 550 NEWPORT BEACH CA 92660 2194495 false X N/A X 1982 CA ORGANIZATION PROVIDES NON PROFIT SERVICE DEALING WITH FURTHERANCE OF AMATEUR ATHLETES IN THE AQUATIC SPORTS FIELD. 9 9 78 9 0 0 1217411 955232 1010805 1019001 -1702 1298 57171 164479 2283685 2140010 0 0 1095785 1185262 0 0 806706 1057134 1902491 2242396 381194 -102386 1854816 1844976 110110 331946 1744706 1513030 X The Newport Aquatic Center (NAC) is an extraordinary community resource whose mission is to teach and inspire athletes of all ages, abilities and backgrounds by fostering a passion for Olympic style rowing, kayaking, canoeing and related marine activities. Through character building programs and world-class professional instruction, the NAC not only develops exceptional athletes, it creates a positive, influential path for young adults, a common destination for devoted enthusiasts and a teaching ground for environmental stewardship. false false 1076859 0 959471 JR. ROWING Mens 4+ wins the Head of the Charles Regatta NAC sent 26 athletes to the Head of the Charles Regatta 2 athletes were selected as U19 Team Atheletes of the Year Mens Varsity 8+ placed 2nd and Womens Varsity 8+ placed 5th at Nationals 124795 0 160162 OUTRIGGER Open Men, Masters Women, Open Coed all placed 3rd in the Catalina Crossing - US Championships 93595 0 112739 WATERMAN'S ACADEMY NACs We Are Ocean program took 18 cancer patients and survivors to Catalina Island for a week-long wellness camp 93130 0 73238 Dragon Boat & WOW : Dragon Boat placed 3rd at LA County Boat Race Dragon Boat two silver medals at the Castaic Fragon Boat Race WOW-6 entries placed at the Long Beach Xmas Regatta 93130 0 73238 1388379 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 78 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true false false CA X BILLY WHITFORD 9496467725 ONE WHITECLIFFS DRIVE NEWPORT BEACH CA 92660 GREG COLLINS DIRECTOR 2.00 X 0 0 0 WILLIAM GRANT VICE PRESIDENT X X 0 0 0 JONATHON VAN CLEAVE DIRECTOR 2.00 X 0 0 0 JAMES NETZER DIRECTOR 2.00 X 0 0 0 CHRIS BLANK PRESIDENT 2.00 X X 0 0 0 LINDA HAY SECRETARY 2.00 X X 0 0 0 DENNIE SIMS DIRECTOR 2.00 X 0 0 0 KYLE ANDERSON TREASURER 2.00 X X 0 0 0 WILLIAM WHITFORD EXECUTIVE DIRECTOR 40.00 X X X X 108000 0 0 108000 0 0 1 false false false 675331 279901 955232 BOAT STORAGE 611620 8263 0 0 CLASSES/CAMPS 611620 229622 0 0 PROGRAM SERVICES 611620 781116 0 0 1019001 1298 0 0 0 0 0 0 0 0 0 126133 38189 87944 0 87944 17771 16296 1475 1475 EQUIPMENT RENTAL 611620 28394 28394 0 0 SAM COACH MEMORIAL FUND 611620 650 650 0 0 Equipment sales 611620 27900 27900 0 0 18116 18116 0 0 75060 2140010 1096834 0 87944 108000 40207 67793 0 1077262 674736 402526 0 1846 0 1846 0 206379 154568 51811 0 AUTO EXPENSE 32482 13099 19383 0 BANK SERVICE 69921 40500 29421 0 DUES & SUBSCRIPTIONS 829 829 0 0 745677 464440 281237 0 2242396 1388379 854017 0 X 249450 244512 7500 22069 24069 4572568 3072377 1481146 1500191 94651 76204 0 0 1854816 1844976 37649 163344 28709 101910 43752 66692 110110 331946 X 1638016 1366662 106690 146368 1744706 1513030 1854816 1844976 -102386 -129290 X X false true true false X 0 0 796104 609521 621224 1217411 955232 4199492 1545967 1455882 1350696 1076274 1183480 6612299 0 0 2342071 2065403 1971920 2293685 2138712 10811791 0 0 0 10811791 10811791 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 1455208 905261 549947 351433 268542 82891 2737355 1890387 846968 25072 8187 16885 1500191 0 C 0 CAPITAL LEASE-CURRENT PORTION 22622 CAPITAL LEASE 0 ACCRUED EXPENSE 44070 66692 2156332 16332 16332 2140000 2140000 2388008 145612 145612 2242396 2242396 Pt XI, Line 2d The -$16,332 represents the cash basis adjustment for tax purposes versus the audited financial which is on the accrual basis. Pt XII, Line 2d The -$145,612 represents the cash basis adjustment for tax purposes versus the audited financial which is on the accrual basis. Letter writing Compaign 57824 57824 1020 Off Da Couch 10840 10840 6620 5 57469 57469 30549 126133 126133 38189 38189 87944 WILLIAM GRANT BOARD MEMBER EQUIPMENT X 56314 0 false true true 0 Pt X TIMING DIFFERENCE BETWEEN ACCRUAL BASIS AND CASH BASIS -$129910 Pt VI, Line 11b All members were alerted that we are filing our taxes and should they want to view the form, they can ask to review it. Additionally, it was reviewed at a board meeting. Pt VI, Line 12c The organization is aware of it's board members and when they join they are asked about conflict of interest and fully vetted prior to joining the board. Additionally, we will once a year ask the board members about conflict of interest. If something is conflicting, the remaining board members will discuss further action. Pt VI, Line 15a No additional compensation outside what was agreed upon in years prior was provided to the top management official, and no board members are paid. Pt VI, Line 19 All documents were available on the website until the website was updated. They can now be found by asking any staff at the NAC during business hours. Form 990, Part III, Line 4d Dragon Boat & WOW : 93130. 0. 73238. Form 990, Part IX, Line 24e FUEL EXPENSES 10623. 10439. 184. 0. Form 990, Part IX, Line 24e INSURANCE EXPENSE 162846. 60504. 102342. 0. Form 990, Part IX, Line 24e MARKETING 5876. 2314. 3562. 0. Form 990, Part IX, Line 24e MEALS 732. 732. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEE 46522. 0. 46522. 0. Form 990, Part IX, Line 24e OFFICE EQUIPMENT Lease 6051. 0. 6051. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 44465. 8060. 36405. 0. Form 990, Part IX, Line 24e RACE EXPENSE 143959. 143959. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 161566. 120349. 41217. 0. Form 990, Part IX, Line 24e SHIPPING & HANDLING 498. 498. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENT EXPENSE 50270. 50270. 0. 0. Form 990, Part IX, Line 24e TAXES 225. 0. 225. 0. Form 990, Part IX, Line 24e TELEPHONE 1720. 1720. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 12692. 12692. 0. 0. Form 990, Part IX, Line 24e UTILITIES 42971. 13364. 29607. 0. Form 990, Part IX, Line 24e WEBSITE EXPENSE 5097. 3313. 1784. 0. Form 990, Part IX, Line 24e Office Expense 49564. 36226. 13338. 0.