2022-10-14T14:26:41-05:00 2021-12-31 953601449 BARON ACCOUNTANCY CORPORATION 901 DOVER DRIVE STE 200 NEWPORT BEACH CA 92660 990EZ 2021-01-01 331102882 BALBOA YACHT CLUB MARITIME SCIENCES AND SEAMANSHIP FOUNDATION BALB 7149556974 3020 OLD RANCH PARKWAY 300 SEAL BEACH CA 90740 WILLIAM A SEALS PRESIDENT 9499556974 2022-02-05 1 WILLIAM SEALS 999009999 RUDY BARON CPA P00355524 9496400588 2022-09-22 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X NONE X X 86240 X 10978 11495 63767 600 63167 85640 9750 13795 6050 100 39841 69536 16104 238381 0 254485 X 176361 198515 64920 57970 241281 256485 2900 2000 238381 254485 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. 11145 37145 37145 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 21500 23117 9286 5000 978 59881 55446 41943 40792 109215 73767 321163 76946 65060 50078 114215 74745 381044 0 0 0 381044 76946 65060 50078 114215 74745 381044 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED AT BYC 63767 63767 600 63767 63767 600 600 63167 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: 05/18/21. AMOUNT GIVEN: 2,250. 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: 05/18/21. AMOUNT GIVEN: 3,000. 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: 05/18/21. AMOUNT GIVEN: 4,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,750. 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: 37,145. DESCRIPTION: INSURANCE. AMOUNT: 598. DESCRIPTION: LICENSES/FEES. AMOUNT: 50. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 678. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 180. DESCRIPTION: SAILOR FUNDING. AMOUNT: 1,150. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 39,841. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,880. DESCRIPTION: BOATS FOR SALE. BEG. OF YEAR AMOUNT: 31,400. END OF YEAR AMOUNT: 30,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,967. END OF YEAR AMOUNT: 1,967. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,811. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,553. END OF YEAR AMOUNT: 8,812. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 2,000. 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.