2025-11-13T17:44:03-06:00 2024-12-31 330916692 Edward A Rose Jr CPA PC 3027 Marina Bay Drive Suite 208 League City TX 77573 990 2024-01-01 953470608 DANA WEST YACHT CLUB DANA 9496611185 24601 DANA DRIVE DANA POINT CA 92629 Laura Muller Treasurer 9496611185 2025-11-11 1 0 Edward A Rose Jr CPA P00289956 7135816029 2025-11-11 2024 2025-03-06 01:10:19Z Laura Muller 24601 Dana Drive Dana Point CA 92629 2109201 0 X www.dwyc.org X 1979 CA Yacht Club 20 0 19 0 7875 0 681200 751376 7575 7875 6070 47732 580916 581892 1275761 1388875 0 0 0 0 527814 556529 0 0 0 627971 659748 1155785 1216277 119976 172598 3025156 3216790 1243774 1262810 1781382 1953980 Yacht Club for its members. 0 0 Yacht Club for its members. 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 0 0 19 0 1 1 0 0 0 0 0 0 0 0 0 X 20 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X The Organization 9496611185 24601 Dana Drive Dana Point CA 92629 X Megan Noyes Commodore 5.00 X X 0 0 0 Roger Salway Vice Commodore 5.00 X X 0 0 0 Greg Carlson Fleet Captain 5.00 X X 0 0 0 Cheryl Kelly Secretary 5.00 X X 0 0 0 Leigh Ann Pack Rear Commodore 5.00 X X 0 0 0 Sophie Lentini Port Captain 5.00 X X 0 0 0 Laura Muller Treasurer 5.00 X X 0 0 0 Nina McNeely Jr. Staff Commodore 5.00 X X 0 0 0 Phil Eaton Judge Advocate 5.00 X X 0 0 0 Nick Ingerto Director 5.00 X X 0 0 0 Pat Chiku Director 5.00 X X 0 0 0 Bruce Belanger Director 5.00 X X 0 0 0 Kevin Riggs Director 5.00 X X 0 0 0 Rich Blanco Director 5.00 X X 0 0 0 Tom Rafferty Director 5.00 X X 0 0 0 Ray Bell Dock Master 5.00 X X 0 0 0 Janice Artinger Chaplain 5.00 X X 0 0 0 Cindy Salway Health & Happiness 5.00 X X 0 0 0 Helen Hawkins Commodore 2006 5.00 X X 0 0 0 Mark Williams Youth Sailing President 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 751376 751376 Advertising 541800 7875 7875 7875 47732 47732 1299138 720326 578812 578812 Miscellaneous 900099 3080 3080 3080 1388875 629624 7875 0 X 478777 37111 40641 5500 91555 55724 Kitchen and Bar Expense 108810 Credit Card Discount/ B 67863 Rent- Slip and Storage 47525 Club Functions 46261 236510 1216277 81212 144616 855509 1070064 105 434 37196 34418 18652 22103 1926899 929671 1038674 997228 993808 947927 3025156 3216790 18238 24527 129424 116830 1096112 1121453 1243774 1262810 X 1781382 1953980 1781382 1953980 3025156 3216790 172598 0 X 1 X 0 0 0 1466651 583108 883543 460248 346563 113685 997228 Security Deposits 18704 Lease Right of Use Asset-Net 929223 947927 Sales Tax Payable 8962 Silver Stars Scholarship Fund 36207 Prepaid Gift Certificates 3134 Wages and Taxes Payable 18716 Club Activities 24686 Lease Obligation 1029748 1121453 Form 990, Part VI, Section B, line 11b Reviewed by Treasurer and compared to Independent Accountant' s Review Report. Provided Governing Board at the next meeting. Returns are available to its members upon request. Form 990, Part VI, Section C, line 19 Upon Request. Form 990, Part IX, line 24e Cable, Internet, Utilities 42,873. Outside Services 38,100. General Club Expense 34,203. Insurance- General and Directors/ Officers 27,944. Newpaper Printing 23,651. Club and Employee Comps 21,345. Repairs & Maintenance 15,340. Insurance - Workers Compensation 14,868. Dues and Subscriptions 9,319. Licenses and Permits 4,515. Contributions 2,525. Property Taxes 1,827.