2020-02-14T14:42:15-06:00 2019-12-31 953601449 BARON ACCOUNTANCY CORPORATION 901 DOVER DRIVE STE 200 NEWPORT BEACH CA 92660 990EZ 2019-01-01 331102882 BALBOA YACHT CLUB MARITIME SCIENCES AND SEAMANSHIP FOUNDATION BALB 7149556974 1851 EAST FIRST STREET SUITE 900 SANTA ANA CA 92705 WILLIAM A SEALS PRESIDENT 9499556974 2020-01-28 1 RUDY BARON CPA P00355524 9496400588 2020-01-28 74.62.174.14 2020-01-28 13:20:00 PS P 2DA44967DC482DB1EE8CDDFBA8B5A41B66C2465B 2DA44967DC482DB1EE8CDDFBA8B5A41B66C2465B 2019 2021-01-29 14:40:06Z X NONE X X 74235 X 9286 44118 20831 74235 9000 1080 169 90216 100465 -26230 204794 0 178564 X 137824 110494 69270 70370 207094 180864 2300 2300 204794 178564 X ENGAGE IN ACTIVITIES SUPPORTING SCIENTIFIC AND EDUCATIONAL PURPOSES, INCLUDING DEVELOPMENT OF BOATING AND SEAMANSHIP AND THE PRESERVATION AND CARE OF THE OCEAN PARTICIPATE IN REGATTAS TO SUPPORT THE COMMUNITY OF LOCAL SAILORS THAT WILL CONTINUE TO PROMOTE THE MISSION OF THE ORGANIZATION. 9000 54996 54996 WILLIAM A SEALS PRESIDENT 1.00 0 0 0 RICHARD PACELLI SECRETARY 1.00 0 0 0 NORM SHEPHERD CFO-DIRECTOR 1.00 0 0 0 ROBERT LORENZETTI DIRECTOR 0.50 0 0 0 GARY DAVIDSON DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHERYL MORGAN 1851 E FIRST STREET 900 SANTA ANA CA 92705 9499556974 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84064 12237 21500 23117 9286 150204 50575 43728 55446 41943 40792 232484 134639 55965 76946 65060 50078 382688 0 0 0 382688 134639 55965 76946 65060 50078 382688 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 2,811. DESCRIPTION: SAILBOAT CHARTER FEES. AMOUNT: 18,020. TOTAL TO FORM 990-EZ, LINE 8: 20,831. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL. GRANTEE NAME: NEWPORT HARBOR HIGH SCHOOL SAILING TEAM. GRANTEE ADDRESS: 600 IRVINE BLVD NEWPORT BEACH, CA 92663. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/19. AMOUNT GIVEN: 4,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRIVATE HIGH SCHOOL. GRANTEE NAME: MATER DEI HS SAILING TEAM. GRANTEE ADDRESS: 1202 W EDINGER AVE SANTA ANA, CA 92707. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/19. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL. GRANTEE NAME: NEWPORT HARBOR HIGH SCHOOL SAILING TEAM. GRANTEE ADDRESS: 600 IRVINE AVENUE NEWPORT BEACH, CA 92663. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/19. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGATTA COSTS. AMOUNT: 54,996. DESCRIPTION: INSURANCE. AMOUNT: 330. DESCRIPTION: LICENSES/FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 871. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 930. DESCRIPTION: SAILOR FUNDING. AMOUNT: 2,950. DESCRIPTION: BANK FEE. AMOUNT: 16. DESCRIPTION: SUPPLIES. AMOUNT: 288. DESCRIPTION: DEPRECIATION. AMOUNT: 12,100. DESCRIPTION: SLIP RENTAL. AMOUNT: 10,800. DESCRIPTION: REPAIRS & MAINTENAANCE. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 16: 90,216. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BOATS FOR SALE. BEG. OF YEAR AMOUNT: 17,300. END OF YEAR AMOUNT: 30,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,967. END OF YEAR AMOUNT: 1,967. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,003. END OF YEAR AMOUNT: 37,903. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,300. 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.