2023-09-06T10:21:23-07:00 2022-12-31 271907003 JOSEPH HANCOCK TAX & FINANCIAL SERV 100 N CENTRAL EXPY STE 1205 RICHARDSON TX 75080 990 2022-01-01 750942476 DALLAS CORINTHIAN YACHT CLUB DALL 2144026145 1399 YACHT CLUB RD OAK POINT TX 75068 JOHN HORWEDEL Treasurer 2023-09-06 true JOHN HORWEDEL 999009999 true JOSEPH R HANCOCK P01234864 9722358881 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN HORWEDEL 20049 FIDDLERS GREEN RD FRISCO TX 75036 594957 false X DCYC.ORG X 1956 TX PROVIDING SOCIAL, RECREATIONAL, AND INSTRUCTIONAL ACTIVITIES FOR MEMBERS WHOSE COMMON INTEREST IS BOATING 252 252 0 35 0 213953 265993 299282 328704 260 0 513235 594957 0 0 26901 29784 0 0 312004 489989 338905 519773 174330 75184 1900383 1891165 355095 350936 1545288 1540229 PROVIDING SOCIAL, RECREATIONAL, AND INSTRUCTIONAL ACTIVITIES FOR MEMBERS WHOSE COMMON INTEREST IS BOATING false false PROVIDING SOCIAL, RECREATIONAL, AND INSTRUCTIONAL ACTIVITIES FOR MEMBERS WHOSE COMMON INTEREST IS BOATING false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false 14575 237939 false false false X 252 252 false false false false true true true true true false false true false false false false false false X JOHN HOWEDEL 2144026145 1399 YACHT CLUB RD OAK POINT TX 75068 X JOHN HORWEDEL Treasurer 0.00 0.00 X 0 0 0 DAVE LORENAT REP & GOVERNOR 0.00 0.00 X 0 0 0 CHANCE BECK COMMODORE 0.00 0.00 X 0 0 0 MARC COUCH GOVERNOR 0.00 0.00 X 0 0 0 ADAM STECZKO GOVERNOR 0.00 0.00 X 0 0 0 PAUL BELL VICE COMMODORE 0.00 0.00 X 0 0 0 LESLIE MAYNARD GOVERNOR 0.00 0.00 X 0 0 0 MARK PUCCIO GOVERNOR 0.00 0.00 X 0 0 0 KEITH BOGDAN REAR COMMODORE 0.00 0.00 X 0 0 0 LAURIE CRONAN GOVERNOR 0.00 0.00 X 0 0 0 LISA PUCCIO Secretary 0.00 0.00 X 0 0 0 BILL HAWORTH GOVERNOR 0.00 0.00 X 0 0 0 JOHN LUSK HARBOR MASTER 0.00 0.00 X 0 0 0 KATHERINE LUSK GOVERNOR 0.00 0.00 X 0 0 0 EVE SHEPPARD FLEET SURGEON 0.00 0.00 X 0 0 0 0 false false false 0 237939 28054 265993 328704 260 260 0 0 0 0 0 0 0 0 594957 328964 X 0 0 0 0 0 0 29813 29813 0 0 -29 -29 0 0 25042 25042 0 0 0 0 0 2911 2911 0 0 0 0 0 0 10555 10555 0 109733 109733 72784 72784 EXPENDITURES 54568 54568 FACILTIY EXPENSE 36924 36924 EVENT EXPENSES 30978 30978 SWIMMING POOL EXPENSE 25016 25016 121478 121478 519773 519773 0 0 369743 409461 9510 0 0 4184 0 0 0 0 1500 1500 0 2686044 1209482 1302097 1476562 0 0 0 0 213349 3642 1900383 1891165 1020 351980 348841 2095 2095 355095 350936 X 1545288 1540229 1545288 1540229 1900383 1891165 X 75184 -80243 X false false false 345616 345616 620457 358567 261890 897028 809085 87943 191855 41830 150025 631088 631088 1476562 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS PER THE BY-LAWS Form 990, Part VI, Section A, Line 7a THE MEMBERS ELECT OFFICERS AND DIRECTORS PER THE BY-LAWS Form 990, Part VI, Section A, Line 7b AS SPECIFIED IN THE BY-LAWS Form 990, Part VI, Section B, Line 11b A COPY IS MADE AVAILABLE FOR REVIEW TO DIRECTORS Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e CLUBHOUSE EXPENSE: Column (A) - Total = $11261; Column (B) - Program Services = $11261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOCK EXPENSES: Column (A) - Total = $16748; Column (B) - Program Services = $16748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DRY STORAGE EXPENSE: Column (A) - Total = $1089; Column (B) - Program Services = $1089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FO B-RC: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS EXPENSE: Column (A) - Total = $17579; Column (B) - Program Services = $17579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JIB CRANE: Column (A) - Total = $6937; Column (B) - Program Services = $6937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE: Column (A) - Total = $13153; Column (B) - Program Services = $13153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $6664; Column (B) - Program Services = $6664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE: Column (A) - Total = $-1067; Column (B) - Program Services = $-1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACING PROGRAM: Column (A) - Total = $7951; Column (B) - Program Services = $7951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESIDENCE EXPENSE: Column (A) - Total = $11427; Column (B) - Program Services = $11427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAILING CAMP EXPENSES: Column (A) - Total = $3473; Column (B) - Program Services = $3473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TSA ASSN DUES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $21555; Column (B) - Program Services = $21555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YOUTH BOAT REPAIR: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YOUTH SAILING EQUIPMENT: Column (A) - Total = $3795; Column (B) - Program Services = $3795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 EQUIPMENT OUT OF SURFACE = -$80243