2025-11-11T13:24:13-06:00 2024-12-31 464070947 Jones & Perry Inc 641 Fulton Ave Suite 202 Sacramento CA 95825 990EZ 2024-01-01 680149986 NAPA VALLEY YACHT CLUB NAPA 7072245157 PO BOX 5951 NAPA CA 94559 GLEN TERRY TREASURER 7072245157 2025-11-09 1 0 Kelly M Jones P01082911 9164810845 2024 2025-03-06 01:10:19Z X X N/A X X 178320 X 10070 135114 2406 30730 178320 52341 109891 162232 16088 362247 0 378335 X 102104 138991 282596 259049 384700 398040 22453 19705 362247 378335 X TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS 0 0 KIM NICOL COMMODORE 0.00 0 0 0 STEVE ORMAN VICE COMMODORE 0.00 0 0 0 JASON HARMON REAR COMMODORE 0.00 0 0 0 STEPHANIE HUIE SECRETARY 0.00 0 0 0 GLEN TERRY TREASURER 0.00 0 0 0 JERRY KINCANON DIRECTOR 0.00 0 0 0 MARYANN PARKER DIRECTOR 0.00 0 0 0 BRIAN WILSON DIRECTOR 0.00 0 0 0 DIANE BROWN DIRECTOR 0.00 0 0 0 ROB HULTGREN DIRECTOR 0.00 0 0 0 SARAH MONTAGUE DIRECTOR 0.00 0 0 0 ALAN MONTAGUE DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 5951 NAPA CA 94559 7072245157 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 2,406. Form 990-EZ, Part I, Line 8 - Other Revenue Description: CLUB RENTAL. Amount: 9,410. Description: DOCK FEES. Amount: 21,320. Total to Form 990-EZ, line 8: 30,730. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 10,020. Description: Other Expenses. Amount: 42,321. Total to Form 990-EZ, line 14: 52,341. Form 990-EZ, Part I, Line 16 - Other Expenses Description: FOOD AND BAR COST FOR MEMBERS. Amount: 65,405. Description: TAXES, LICENSES, FEES. Amount: 1,799. Description: LEGAL & PROFESSIONAL. Amount: 6,805. Description: DUES & SUBSCRIPTIONS. Amount: 2,040. Description: INSURANCE. Amount: 11,484. Description: CREDIT CARD FEES. Amount: 3,672. Description: OFFICE EXPENSE. Amount: 4,275. Description: BADGES & AWARDS. Amount: 2,921. Description: CHANGE OF WATCH EXPENSES. Amount: 11,490. Total to Form 990-EZ, line 16: 109,891. Form 990-EZ, Part II, Line 24 - Other Assets Description: OTHER ASSETS. Beg. of Year Amount: 194,320. End of Year Amount: 194,320. Description: INVENTORY ASSET. Beg. of Year Amount: 1,387. End of Year Amount: 1,387. Description: SCHOLARSHIP FUND. Beg. of Year Amount: 13,527. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 73,362. End of Year Amount: 63,342. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER. Beg. of Year Amount: 460. End of Year Amount: 660. Description: SCHOLARSHIP FUND PAYABLE. Beg. of Year Amount: 14,052. End of Year Amount: 11,552. Description: SOCIAL COMMITTE FUND. Beg. of Year Amount: 7,941. End of Year Amount: 7,493. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.