2025-08-27T14:24:01-04:00 2024-12-31 450956242 MITCHELL CPAS & ADVISORS PC 6510 MAIN STREET Gloucester VA 23061 990EZ 2024-01-01 237112769 WARE RIVER YACHT CLUB % SHANNON FRENCH WARE 8046934175 P O BOX 856 GLOUCESTER VA 23061 SHANNON FRENCH BOOKKEEPER 8046934175 2025-08-13 true true MITCHELL W KENT P01234049 8046932040 2024 2025-03-06 01:10:19Z X X WWW.WRYC.ORG X X 191597 X 2585 68257 72752 648 365 2102 -1737 46990 189495 33141 2268 34132 93748 163289 26206 209820 236026 X 38234 50137 175086 187789 0 0 213320 237926 3500 1900 209820 236026 HOST SAILING ACTIVITIES & SOCIAL EVENTS CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS 16946 SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS 15767 32713 HARRY TAYLOR COMMODORE 2.00 0 0 0 SCOTT TITUS VICE COMMODORE 2.00 0 0 0 STEVE HUMPHREY TREASURER 2.00 0 0 0 SHARON MCGLOHN SECRETARY 0.75 0 0 0 JIM GARRETT FLEET CAPTAIN 2.00 0 0 0 JOSHUA JAMES MEMBERSHIP 5.00 0 0 0 AUTUMN TAYLOR SOCIAL 2.00 0 0 0 RAY MAZZOCCO AT-LARGE 2.00 0 0 0 JAY MCGLOHN AT-LARGE 3.00 0 0 0 CARL ROY AT-LARGE 1.00 0 0 0 LAYNE BROWN AT-LARGE 4.00 0 0 0 false false false false false false false 0 13800 false STEVE HUMPHREY 8768 THOMAS JEFFERSON WAY GLOUCESTER VA 23061 8046934175 false false false false false false false false Description of other revenue Part I line 8 Description AmountRENTAL INCOME 13,800CLUB MEMBER SPONSORED RENTED 28,750CLUB MEMBER RENTED 4,440 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,997BANK CHARGES 654CLUB HOUSE SUPPLIES 2,212CLUB SOCIALS 16,946ADVERTISING 1,908DUES & SUBSCRIPTIONS 1,050FLEET MAINTENANCE 5,200INSURANCE 27,403OFFICE EXPENSE 1,868SAILING EXPENSES 3,654GOVERNORS CUP EXPENSES 12,113TAXES & LICENSES 7,010PAYROLL TAXES 2,733 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSECURITY DEPOSITS 3,500 1,900