2023-11-15T15:40:26-06:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-01-01 952293959 DEL REY YACHT CLUB DELR 3108234664 13900 PALAWAN WAY MARINA DEL REY CA 90292 JAMES B GARVEY TREASURER 3108234664 2023-11-15 1 JAMES GARVEY 999009999 0 LIOR TEMKIN P00748170 3104773924 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM GARVEY 13900 PALAWAN WAY MARINA DEL REY CA 90292 7231087 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. 20 20 39 185 27114 26114 1518368 1455149 2317033 3349937 36963 -119718 0 0 3872364 4685368 0 0 0 0 417829 509030 0 0 0 3532185 4562050 3950014 5071080 -77650 -385712 8036249 7802072 674208 589650 7362041 7212422 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 62 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X X JIM GARVEY TREASURER 3108234664 13900 PALAWAN WAY MARINA DEL REY CA 90292 X JANET BUBAR RICH VICE-COMMODORE/DIRECTOR 15.00 X X 0 0 0 ROGER FRIEDMAN REAR-COMMODORE/DIRECTOR 15.00 X X 0 0 0 JEFF PIELET SECRETARY/DIRECTOR 10.00 X X 0 0 0 MICHAEL ROSENFELD COMMODORE/DIRECTOR 15.00 X X 0 0 0 MICHELE SILVERSTEIN TREASURER/DIRECTOR 15.00 X X 0 0 0 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 JOSE DE VEGA DIRECTOR 1.00 X 0 0 0 DAVID FLAMER DIRECTOR 1.00 X 0 0 0 JAMES B GARVEY DIRECTOR 1.00 X 0 0 0 VIC JECLICKA 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 JUILE REINGOLD DIRECTOR 1.00 X 0 0 0 ALEX ROSALES DIRECTOR 1.00 X 0 0 0 JEANNIE SCHWULST 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 TERRANCE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1431750 23399 1455149 SLIP RENTALS 900099 2042946 2042946 FOOD OPERATIONS 900099 1103131 1103131 LIVEBOARDS 900099 62016 62016 DRY STORAGE 900099 50908 50908 LOCKER RENTALS 900099 37511 37511 53425 53425 3349937 29586 27114 2472 2396415 2545719 -149304 -149304 -149304 4685368 0 27114 3203105 437545 13106 27016 31363 18687 216739 1344694 12542 244267 FOOD OPERATIONS 1182064 REPAIRS & MAINTENANCE 914739 COMMITTEES 327197 CAT HARBOR 147897 153224 5071080 648421 761470 217145 194872 408808 264168 10169813 6427244 3445207 3742569 2452327 2032031 864341 806962 8036249 7802072 512987 431075 3063 2771 158158 155804 674208 589650 X 1000 1000 3126056 3078599 4234985 4132823 7362041 7212422 8036249 7802072 X -385712 31193 204900 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3858385 2333761 1524624 4676642 3477136 1199506 591096 209684 381412 1043690 406663 637027 3742569 INVESTMENTS - HELD TO MATURITY 2032031 C 2032031 OTHER ASSETS 342178 RESTRICTED CASH 464784 806962 DEPOSIT 155804 155804 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 SUSAN ARTOF IS THE WIFE OF NON-VOTING BOARD MEMBER PAUL ARTOF. 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 18,000. NEW MEMBERSHIP CONTRIBUTIONS 186,900.