2023-11-11T12:24:30-06:00 2022-12-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2022-01-01 952670063 DANA POINT YACHT CLUB DANA 9494962900 24399 DANA DR DANA POINT CA 926293000 S LEHMANN TREASURER 9494962900 2023-10-28 1 S LEHMANN XXX-XX-XXXX 0 Gail N Egan P00075736 8183462026 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z B PURDUE 24399 DANA DR DANA POINT CA 926293000 3396139 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 -403531 0 0 0 1258479 1225600 0 0 -267234 -267825 991245 957775 0 0 0 0 219983 277809 0 0 0 464107 569389 684090 847198 307155 110577 1077546 1261224 369162 442263 708384 818961 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 33 0 1 66 1 1 1 0 0 0 0 0 908676 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 J QUINTON COMMODORE 2.00 X X 0 0 0 J LENTHALL VICE COMMODORE 2.00 X X 0 0 0 J TAYLOR REAR COMMODORE 2.00 X X 0 0 0 S WARD FLEET CAPTAIN 2.00 X X 0 0 0 J ADAMSON PORT CAPTAIN 2.00 X X 0 0 0 S SCHOEFFEL JR. STAFF COMMODORE 2.00 X X 0 0 0 B AMMANN DIR 2.00 X 0 0 0 S ASSAD DIR 2.00 X 0 0 0 V SWEET DIR 2.00 X 0 0 0 D WITHERSPOON DIR 2.00 X 0 0 0 L BOLTON DIR 2.00 X 0 0 0 S SHRYOCK DIR 2.00 X 0 0 0 C GEFIS DIR 2.00 X 0 0 0 0 0 0 0 0 0 0 GREEN FARMS CALIFORNIA LLC PO BOX 54399 LOS ANGELES CA 90054 PRODUCE RETAILER 174754 1 MEMBERSHIP DUES 711210 995494 995494 PORT REVENUE 711210 195613 195613 YOUTH AND MEMBER ACTIVITIES 711210 34493 34493 1225600 2170539 2438364 -267825 135706 -403531 957775 1361306 -403531 0 222714 36817 18278 606 38732 238090 31971 24340 UTILITIES 85629 REPAIRS AND MAINT 66211 OTHER OPERATING COSTS 43954 MEMBER EVENTS 30199 9657 847198 530590 644376 166053 202043 27402 43503 8801 6236 870715 535649 318295 335066 26405 30000 1077546 1261224 20648 49905 261059 162923 87455 229435 369162 442263 X 0 0 0 0 708384 818961 708384 818961 1077546 1261224 110577 0 X 0 0 0 284234 284234 415707 415707 170774 535649 -364875 335066 ACCRUALS 229435 229435 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.