Logo

Employer Identification Number 95-2670063

DANA POINT YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DANA POINT YACHT CLUB
Employer identification number (EIN):95-2670063
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration DANA POINT YACHT CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE A SITUS FOR THE MEMBERS TO RECREATE AND ENJOY INTERACTION BETWEEN THE MEMBERS.
Number of Employees82
Number of Volunteers0
Year Formed1952

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ -498,495
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,225,600
Program Service Revenue from current yearUSD $ 1,374,622
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -267,825
Other Revenue from current yearUSD $ -552,152
Gross receipts from all sourcesUSD $ 3,169,160
Net assets / fund balances at end of fiscal yearUSD $ 740,467
Net assets / fund balances at beginning of fiscal yearUSD $ 818,961
Total liabilities at end of fiscal yearUSD $ 329,668
Total liabilities at beginning of fiscal yearUSD $ 442,263
Total assets at end of fiscal yearUSD $ 1,070,135
Total assets at beginning of fiscal yearUSD $ 1,261,224
Revenues less expenses for current yearUSD $ -78,494
Revenues less expenses for previous yearUSD $ 110,577
Total expenses for current yearUSD $ 900,964
Total expenses for previous yearUSD $ 847,198
Other expenses in current yearUSD $ 606,287
Other expenses in previous yearUSD $ 569,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,677
Employee salary and benefits paid in previous yearUSD $ 277,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 822,470
Total revenue in previous fiscal yearUSD $ 957,775
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,346,690
Gross sales of inventory assetsUSD $ 1,794,538
2022-12-31
Total unrelated business incomeUSD $ -403,531
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,258,479
Program Service Revenue from current yearUSD $ 1,225,600
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -267,234
Other Revenue from current yearUSD $ -267,825
Gross receipts from all sourcesUSD $ 3,396,139
Net assets / fund balances at end of fiscal yearUSD $ 818,961
Net assets / fund balances at beginning of fiscal yearUSD $ 708,384
Total liabilities at end of fiscal yearUSD $ 442,263
Total liabilities at beginning of fiscal yearUSD $ 369,162
Total assets at end of fiscal yearUSD $ 1,261,224
Total assets at beginning of fiscal yearUSD $ 1,077,546
Revenues less expenses for current yearUSD $ 110,577
Revenues less expenses for previous yearUSD $ 307,155
Total expenses for current yearUSD $ 847,198
Total expenses for previous yearUSD $ 684,090
Other expenses in current yearUSD $ 569,389
Other expenses in previous yearUSD $ 464,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 277,809
Employee salary and benefits paid in previous yearUSD $ 219,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 957,775
Total revenue in previous fiscal yearUSD $ 991,245
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,438,364
Gross sales of inventory assetsUSD $ 2,170,539
2021-12-31
Total unrelated business incomeUSD $ -345,603
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,183,326
Program Service Revenue from current yearUSD $ 1,258,479
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -344,531
Other Revenue from current yearUSD $ -267,234
Gross receipts from all sourcesUSD $ 2,866,026
Net assets / fund balances at end of fiscal yearUSD $ 708,384
Net assets / fund balances at beginning of fiscal yearUSD $ 401,229
Total liabilities at end of fiscal yearUSD $ 369,162
Total liabilities at beginning of fiscal yearUSD $ 261,133
Total assets at end of fiscal yearUSD $ 1,077,546
Total assets at beginning of fiscal yearUSD $ 662,362
Revenues less expenses for current yearUSD $ 307,155
Revenues less expenses for previous yearUSD $ -97,697
Total expenses for current yearUSD $ 684,090
Total expenses for previous yearUSD $ 936,492
Other expenses in current yearUSD $ 464,107
Other expenses in previous yearUSD $ 612,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,983
Employee salary and benefits paid in previous yearUSD $ 324,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 991,245
Total revenue in previous fiscal yearUSD $ 838,795
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,874,781
Gross sales of inventory assetsUSD $ 1,607,547
2020-12-31
Total unrelated business incomeUSD $ -170,699
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,305,552
Program Service Revenue from current yearUSD $ 1,183,326
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 379,781
Other Revenue from current yearUSD $ -344,531
Gross receipts from all sourcesUSD $ 2,099,887
Net assets / fund balances at end of fiscal yearUSD $ 401,229
Net assets / fund balances at beginning of fiscal yearUSD $ 474,897
Total liabilities at end of fiscal yearUSD $ 261,133
Total liabilities at beginning of fiscal yearUSD $ 452,334
Total assets at end of fiscal yearUSD $ 662,362
Total assets at beginning of fiscal yearUSD $ 927,231
Revenues less expenses for current yearUSD $ -97,697
Revenues less expenses for previous yearUSD $ -77,625
Total expenses for current yearUSD $ 936,492
Total expenses for previous yearUSD $ 1,762,961
Other expenses in current yearUSD $ 612,492
Other expenses in previous yearUSD $ 1,210,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,000
Employee salary and benefits paid in previous yearUSD $ 552,118
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 838,795
Total revenue in previous fiscal yearUSD $ 1,685,336
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,261,092
Gross sales of inventory assetsUSD $ 916,561
2019-12-31
Total unrelated business incomeUSD $ -100,773
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,266,993
Program Service Revenue from current yearUSD $ 1,305,552
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 1,103,387
Other Revenue from current yearUSD $ 379,781
Gross receipts from all sourcesUSD $ 3,493,377
Net assets / fund balances at end of fiscal yearUSD $ 474,897
Net assets / fund balances at beginning of fiscal yearUSD $ 552,522
Total liabilities at end of fiscal yearUSD $ 452,334
Total liabilities at beginning of fiscal yearUSD $ 478,902
Total assets at end of fiscal yearUSD $ 927,231
Total assets at beginning of fiscal yearUSD $ 1,031,424
Revenues less expenses for current yearUSD $ -77,625
Revenues less expenses for previous yearUSD $ 56,376
Total expenses for current yearUSD $ 1,762,961
Total expenses for previous yearUSD $ 2,314,004
Other expenses in current yearUSD $ 1,210,843
Other expenses in previous yearUSD $ 1,101,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,118
Employee salary and benefits paid in previous yearUSD $ 1,212,629
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,685,336
Total revenue in previous fiscal yearUSD $ 2,370,380
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,808,041
Gross sales of inventory assetsUSD $ 2,187,822
2018-12-31
Total unrelated business incomeUSD $ -173,705
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,185,292
Program Service Revenue from current yearUSD $ 1,266,993
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,226,079
Other Revenue from current yearUSD $ 1,103,387
Gross receipts from all sourcesUSD $ 3,533,478
Net assets / fund balances at end of fiscal yearUSD $ 552,522
Net assets / fund balances at beginning of fiscal yearUSD $ 496,146
Total liabilities at end of fiscal yearUSD $ 478,902
Total liabilities at beginning of fiscal yearUSD $ 466,084
Total assets at end of fiscal yearUSD $ 1,031,424
Total assets at beginning of fiscal yearUSD $ 962,230
Revenues less expenses for current yearUSD $ 56,376
Revenues less expenses for previous yearUSD $ 214,689
Total expenses for current yearUSD $ 2,314,004
Total expenses for previous yearUSD $ 2,196,682
Other expenses in current yearUSD $ 1,101,375
Other expenses in previous yearUSD $ 1,061,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,212,629
Employee salary and benefits paid in previous yearUSD $ 1,135,514
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,370,380
Total revenue in previous fiscal yearUSD $ 2,411,371
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,163,098
Gross sales of inventory assetsUSD $ 2,266,485
2017-12-31
Total unrelated business incomeUSD $ -90,155
Net unrelated business incomeUSD $ -90,154
Program Service Revenue from prior yearUSD $ 1,021,597
Program Service Revenue from current yearUSD $ 1,185,292
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,354,380
Other Revenue from current yearUSD $ 1,226,079
Gross receipts from all sourcesUSD $ 3,281,344
Net assets / fund balances at end of fiscal yearUSD $ 496,146
Net assets / fund balances at beginning of fiscal yearUSD $ 281,457
Total liabilities at end of fiscal yearUSD $ 466,084
Total liabilities at beginning of fiscal yearUSD $ 391,148
Total assets at end of fiscal yearUSD $ 962,230
Total assets at beginning of fiscal yearUSD $ 672,605
Revenues less expenses for current yearUSD $ 214,689
Revenues less expenses for previous yearUSD $ 118,814
Total expenses for current yearUSD $ 2,196,682
Total expenses for previous yearUSD $ 2,257,163
Other expenses in current yearUSD $ 1,061,168
Other expenses in previous yearUSD $ 1,070,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,135,514
Employee salary and benefits paid in previous yearUSD $ 1,186,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,411,371
Total revenue in previous fiscal yearUSD $ 2,375,977
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 869,973
Gross sales of inventory assetsUSD $ 2,096,052
2015-12-31
Total unrelated business incomeUSD $ -6,385
Net unrelated business incomeUSD $ -6,385
Program Service Revenue from prior yearUSD $ 753,123
Program Service Revenue from current yearUSD $ 673,071
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 680,708
Other Revenue from current yearUSD $ 1,128,795
Gross receipts from all sourcesUSD $ 2,211,811
Net assets / fund balances at end of fiscal yearUSD $ 162,643
Net assets / fund balances at beginning of fiscal yearUSD $ 195,095
Total liabilities at end of fiscal yearUSD $ 310,945
Total liabilities at beginning of fiscal yearUSD $ 226,507
Total assets at end of fiscal yearUSD $ 473,588
Total assets at beginning of fiscal yearUSD $ 421,602
Revenues less expenses for current yearUSD $ -32,452
Revenues less expenses for previous yearUSD $ 15,349
Total expenses for current yearUSD $ 1,834,327
Total expenses for previous yearUSD $ 1,418,490
Other expenses in current yearUSD $ 917,564
Other expenses in previous yearUSD $ 730,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 916,763
Employee salary and benefits paid in previous yearUSD $ 687,660
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,801,875
Total revenue in previous fiscal yearUSD $ 1,433,839
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 409,936
Gross sales of inventory assetsUSD $ 1,538,731

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952670063

USA Location Address
24399 DANA DRIVE
DANA POINT
CA
92629
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
24399 DANA DR
DANA POINT
CA
926293000
Date first seen: 2019-08-31
Date last seen: 2024-08-20

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
24399 Dana DriveDana PointCA92629
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup