2026-02-24T12:05:12-06:00 2025-12-31 464070947 Jones & Perry Inc 641 Fulton Ave Suite 202 Sacramento CA 95825 990EZ 2025-01-01 680149986 NAPA VALLEY YACHT CLUB NAPA 7072245157 PO BOX 5951 NAPA CA 94581 JES PEDERSEN CURRENT TREASURER 7072245157 2026-02-22 1 Kelly M Jones P01082911 9164810845 2025 2025-03-06 01:10:19Z X X N/A X X 191437 X 166428 1232 23777 191437 58320 124036 182356 9081 378335 0 387416 X 138991 144477 259049 253947 398040 398424 19705 11008 378335 387416 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 SHARI FEDLER DIRECTOR 0.00 0 0 0 BRIAN WILSON DIRECTOR 0.00 0 0 0 DIANE BROWN DIRECTOR 0.00 0 0 0 MIKE CROMWELL 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: 1,232. Form 990-EZ, Part I, Line 8 - Other Revenue Description: CLUB RENTAL. Amount: 5,088. Description: DOCK FEES. Amount: 18,689. Total to Form 990-EZ, line 8: 23,777. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 10,720. Description: Other Expenses. Amount: 47,600. Total to Form 990-EZ, line 14: 58,320. Form 990-EZ, Part I, Line 16 - Other Expenses Description: FOOD AND BAR COST FOR MEMBERS. Amount: 59,826. Description: TAXES, LICENSES, FEES. Amount: 8,373. Description: LEGAL & PROFESSIONAL. Amount: 6,830. Description: DUES & SUBSCRIPTIONS. Amount: 4,376. Description: INSURANCE. Amount: 11,556. Description: CHARITABLE CONTRIBUTIONS. Amount: 943. Description: OFFICE EXPENSE. Amount: 6,627. Description: BADGES & AWARDS. Amount: 2,157. Description: CHANGE OF WATCH EXPENSES. Amount: 11,623. Description: EVENT EXPENSES. Amount: 5,263. Description: MERCHANDISE. Amount: 4,469. Description: MEMBERSHIP EXPENSE. Amount: 608. Description: MISCELLANEOUS. Amount: 1,385. Total to Form 990-EZ, line 16: 124,036. 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: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 63,342. End of Year Amount: 59,627. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER. Beg. of Year Amount: 660. End of Year Amount: 494. Description: SCHOLARSHIP FUND PAYABLE. Beg. of Year Amount: 11,552. End of Year Amount: 10,514. Description: SOCIAL COMMITTE FUND. Beg. of Year Amount: 7,493. End of Year Amount: 0. 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.