2022-07-26T16:56:43-05:00 2021-11-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2020-12-01 950521904 BALBOA YACHT CLUB BALB 9496733515 1801 BAYSIDE DR CORONA DEL MAR CA 92625 N SHEPHERD CFO 9496733515 2022-07-26 1 N SHEPHERD XXX-XX-XXXX Gail N Egan P00075736 8183462026 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z R TAYLOR 1801 BAYSIDE DR CORONA DEL MAR CA 92625 7187117 0 X N/A X 1924 CA TO PROVIDE MEMBERS A SITUS TO EXERCISE THEIR FIRST AMENDMENT RIGHT OF FREE ASSOCIATION. 9 9 99 0 -3566 0 0 0 5482941 4380193 12250 2367 1625439 2021592 7120630 6404152 0 0 0 0 2719091 2281309 0 0 0 4516514 3557172 7235605 5838481 -114975 565671 14818020 15826880 6273352 5962129 8544668 9864751 TO PROVIDE A SITUS FOR THE MEMBERS TO ENJOY SPORTING AND DINING ACTIVITIES. 0 0 ALL SERVICES ARE DIRECTED TOWARD THE MEMBERS' ENJOYMENT OF THEIR CLUB 0 0 0 0 0 0 0 0 0 1 0 0 0 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 68 0 1 99 1 1 1 0 0 0 0 0 62373 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 9496733515 1801 BAYSIDE DR CORONA DEL MAR CA 92625 X D BEEK COMMODORE 2.00 X X 0 0 0 T CANNON V. COMMODORE 2.00 X X 0 0 0 P BLANK R. COMMODORE 2.00 X X 0 0 0 K BRETSCHGER DIR 2.00 X 0 0 0 J DEVLING DIR 2.00 X 0 0 0 R GRABLE DIR 2.00 X 0 0 0 B POWERS DIR 2.00 X 0 0 0 M SULLIVAN DIR 2.00 X 0 0 0 M MCCORMACK DIR 2.00 X 0 0 0 K DUARTE PORT CAPTAIN 2.00 X 0 0 0 W JOHNSON FLEET CAPTAIN 2.00 X 0 0 0 R TAYLOR CFO 2.00 X 0 0 0 R WAIER JUDGE ADVOCATE 2.00 X 0 0 0 R BRAY MD FLEET SURGEON 2.00 X 0 0 0 B HEMPHILL SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 2594458 2594458 MOORING & CLUB ACTIVITIES 713990 1785735 1785735 4380193 2367 2367 2804557 782965 2021592 2027525 -5933 6404152 6407718 -3566 0 1575542 516993 188774 94834 104854 1446099 176064 496095 89653 REPAIRS & MAINTENANCE 511191 ALL OTHER 354631 SUPPLIES 159483 JR PROGRAM 109696 14572 5838481 1658549 1239286 4030685 5631909 673750 563898 62936 78278 20944 103488 14462647 6252626 8371156 8210021 14818020 15826880 387600 535439 679883 525472 4726865 4419695 479004 481523 6273352 5962129 X 0 0 0 0 8544668 9864751 8544668 9864751 14818020 15826880 X 565671 754411 X 0 1 X 1 0 710323 710323 9372528 9372528 2093857 2093857 1440493 1440493 845446 6252626 -5407180 8210021 DEFERRED MEMBERSHIP 481523 481523 6404152 0 6404152 0 6404152 5838481 0 5838481 0 5838481 PART VI ALL ACCUMULATED DEPR Form 990, Part VI, Section A, line 6 THE CLUB IS A MEMBERSHIP ORGANIZATION. Form 990, Part VI, Section A, line 6 MEMBERSHIP ELECTS THE BOARD IN ACCORDANCE WITH THE BYLAWS. Form 990, Part VI, Section A, line 7a MEMBERS VOTE IN ACCORDANCE WITH THE BYLAWS. Form 990, Part VI, Section A, line 7b THE BYLAWS SET FORTH VOTING AND GOVERANCE ISSUES. Form 990, Part VI, Section B, line 11b FORM WAS AVAILABLE PRIOR TO SUBMISSION Form 990, Part VI, Section B, line 12c ANNUALLY FILED WITHIN THE BOARD MINUTES. Form 990, Part VI, Section B, line 15 DETERMINED BY THE BOARD. Form 990, Part VI, Section C, line 19 AVAILABLE ON REQUEST. Form 990, Part XI, line 9: TRANSFER AND ADMISSION FEES, NET 754,411.