2021-06-17T13:56:38-05:00 2020-12-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2020-01-01 951049160 NEWPORT HARBOR YACHT CLUB NEWP 9496737730 720 WEST BAY AVE NEWPORT BEACH CA 92661 G MOORE GM 9496737730 2021-06-17 1 G MOORE 999009999 Gail N Egan P00075736 8183462026 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z 720 WEST BAY AVE NEWPORT BEACH CA 92661 7851692 0 X N/A X 1917 CA SOCIAL CLUB 9 9 124 0 1736 0 0 0 5042149 4938767 3748 1736 2652711 1453609 7698608 6394112 0 0 0 0 4044034 3041347 0 0 0 3887572 3636887 7931606 6678234 -232998 -284122 22508200 22199251 10454624 10391597 12053576 11807654 SOCIAL CLUB FOR ITS MEMBERS 0 0 MEMBER ENJOYMENT OF THEIR CLUB 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 28 0 1 124 1 1 1 0 0 0 0 221170 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 9496737730 720 WEST BAY AVE NEWPORT BEACH CA 92661 X B DWAN COMMODORE 2.00 X X 0 0 0 J BUCKINGHAM VICE COMMODORE 2.00 X X 0 0 0 J ASCHIERIS REAR COMMODORE 2.00 X X 0 0 0 P STEMLER SECRETARY 2.00 X 0 0 0 R RANDLE TREASURER 2.00 X 0 0 0 S ARRIGO ASST TREAS. 2.00 X X 0 0 0 S SIMS DIR-HOUSE COMM. 2.00 X X 0 0 0 K YONKERS DIR - MEMBERSHIP 2.00 X X 0 0 0 G MADIGAN ASST SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERS DUES 713990 3676257 3676257 MOORING AND BOATING FEES 713990 915020 915020 JR PROGRAM & ENTRY FEES 713990 347490 347490 4938767 1736 1736 2911189 1457580 1453609 1453609 6394112 6392376 1736 0 2793947 42018 182488 22894 98964 22131 526482 387915 1035046 540721 OPERATING SUPPLIES 390649 REPAIRS AND MAINTENANCE 287748 UTILITIES 187406 CLUB EVENTS 95316 64509 6678234 528846 890810 970476 623311 137966 197536 118925 106364 22321114 3858178 19413386 18462936 1338601 1918294 22508200 22199251 407862 390797 327039 364340 8843449 8763381 876274 873079 10454624 10391597 X 2294201 2332401 0 0 9759375 9475253 12053576 11807654 22508200 22199251 X -284122 38200 X 0 0 1 0 4823910 4823910 14065194 14065194 2195557 2195557 1236453 3858178 -2621725 18462936 DESIGNATED FUNDS 1918294 1918294 SKIPPER RESERVE DEPOSITS 658938 RESTRICTED AMOUNTS 156174 OTHER LIABILITIES 57967 873079 6394112 0 6394112 0 6394112 6678234 0 6678234 0 6678234 Form 990, Part VI, Section A, line 7a BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP Form 990, Part VI, Section A, line 7b VOTING REQUIREMENTS AS INDICATED BY THE BYLAWS. Form 990, Part VI, Section B, line 11b A PDF VERSION WAS AVAILABLE FOR REVIEW. Form 990, Part VI, Section B, line 12c ANNUAL REPORTING Form 990, Part VI, Section B, line 15 APPROVED BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, line 19 GUIDESTAR.ORG OR UPON REQUEST Form 990, Part XI, line 9: MEMBERSHIPS 38,200.