2021-02-26T18:48:16-06:00 2020-12-31 953601449 BARON ACCOUNTANCY CORPORATION 901 DOVER DRIVE STE 200 NEWPORT BEACH CA 92660 990EZ 2020-01-01 331102882 BALBOA YACHT CLUB MARITIME SCIENCES AND SEAMANSHIP FOUNDATION BALB 7149556974 3020 OLD RANCH PARKWAY NO 300 SEAL BEACH CA 90740 WILLIAM A SEALS PRESIDENT 9499556974 2021-02-22 1 WILLIAM SEALS 999009999 RUDY BARON CPA P00355524 9496400588 2021-02-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X NONE X X 114215 X 5000 109215 109215 114215 6000 14675 6050 25 27648 54398 59817 178564 0 238381 X 110494 176361 70370 64920 180864 241281 2300 2900 178564 238381 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. 0 22880 22880 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 3020 OLD RANCH PARKWAY 300 SEAL BEACH CA 90740 9499556974 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12237 21500 23117 9286 5000 71140 43728 55446 41943 40792 109215 291124 55965 76946 65060 50078 114215 362264 0 0 0 362264 55965 76946 65060 50078 114215 362264 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED AT BBYC 109215 109215 109215 109215 109215 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: 05/16/20. AMOUNT GIVEN: 1,500. 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: 05/16/20. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL. GRANTEE NAME: CORONA DEL MAR HARBOR HIGH SCHOOL SAILING TEAM. GRANTEE ADDRESS: 21O1 EASTBLUFF DR. NEWPORT BEACH, CA 92660. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/11/20. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRIVATE HIGH SCHOOL. GRANTEE NAME: SAGE HILL HIGH SCHOOL SAILING TEAM. GRANTEE ADDRESS: 20402 NEWPORT COAST DR. NEWPOR COAST, CA 92657. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/16/20. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,050. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGATTA COSTS. AMOUNT: 22,880. DESCRIPTION: INSURANCE. AMOUNT: 360. DESCRIPTION: LICENSES/FEES. AMOUNT: 55. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 848. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 180. DESCRIPTION: SAILOR FUNDING. AMOUNT: 3,325. TOTAL TO FORM 990-EZ, LINE 16: 27,648. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BOATS FOR SALE. BEG. OF YEAR AMOUNT: 30,500. END OF YEAR AMOUNT: 31,400. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,967. END OF YEAR AMOUNT: 1,967. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,903. END OF YEAR AMOUNT: 31,553. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,900. 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.