2022-07-11T15:10:17-05:00 2021-12-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2021-01-01 951049160 NEWPORT HARBOR YACHT CLUB NEWP 9496737730 720 WEST BAY AVE NEWPORT BEACH CA 92661 G MOORE GM 9496737730 2022-07-11 1 G MOORE 999009999 Gail N Egan P00075736 8183462026 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 720 WEST BAY AVE NEWPORT BEACH CA 92661 10802407 0 X N/A X 1917 CA SOCIAL CLUB 9 9 127 0 -226557 0 0 0 4938767 6289660 1736 777 1453609 2313172 6394112 8603609 0 0 0 0 3041347 3978048 0 0 0 3636887 3986403 6678234 7964451 -284122 639158 22199251 22612436 10391597 10175554 11807654 12436882 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 32 0 1 127 1 1 1 0 0 0 0 268900 181503 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 3853020 3853020 JR PROGRAM & ENTRY FEES 713990 1486455 1486455 MOORING AND BOATING FEES 713990 950185 950185 6289660 777 777 4511970 2198798 2313172 2540506 -227334 8603609 8830166 -226557 0 3426354 48708 229118 273868 112915 22022 552671 284480 990050 644337 OPERATING SUPPLIES 530475 REPAIRS AND MAINTENANCE 310748 UTILITIES 235943 ALL OTHER 158583 144179 7964451 890810 1665692 623311 909616 197536 214724 106364 182886 23140496 4808180 18462936 18332316 1918294 1307202 22199251 22612436 390797 716676 364340 365305 8763381 8180611 873079 912962 10391597 10175554 X 2332401 2322471 0 0 9475253 10114411 11807654 12436882 22199251 22612436 X 639158 -9930 X 0 1 X 0 0 4823910 4823910 14108676 14108676 2228837 2228837 1979073 4808180 -2829107 18332316 DESIGNATED FUNDS 1307202 1307202 SKIPPER RESERVE DEPOSITS 698110 RESTRICTED AMOUNTS 164055 OTHER LIABILITIES 50797 912962 8603609 0 8603609 0 8603609 7964451 0 7964451 0 7964451 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 -9,930.