2025-08-14T14:38:23-07:00 2024-09-30 400002762 STEPHEN V PRICHARD ACCOUNTANCY CORPO 5882 BOLSA AVE STE 130 HUNTINGTON BEACH CA 92649 990 2023-10-01 952257930 PACIFIC SANDS CABANA CLUB PACI 7145368091 8141 ATLANTA AVENUE HUNTINGTON BEACH CA 92646 Matthew Nelke Vice President 2025-08-14 true true STEPHEN PRICHARD CPA CFP P00112168 7148863550 2023 2025-03-06 01:10:19Z Dave Rynearson 8141 ATLANTA AVENUE HUNTINGTON BEACH CA 92646 752957 false X WWW.CABANACLUBHB.ORG X 1962 CA TO PROVIDE SOCIAL,SWIM, AND TENNIS RECREATIONAL ACTIVITIES FOR ITS MEMBERS 410 0 28 125 51906 31270 0 718510 736569 110 131 19172 16257 737792 752957 0 0 216436 228745 0 0 462278 477973 678714 706718 59078 46239 2112600 2271739 1066827 1179727 1045773 1092012 TO PROVIDE SOCIAL,SWIM, AND TENNIS RECREATIONAL ACTIVITIES FOR ITS MEMBERS false false 120906 SOCIAL,SWIM,TENNIS AND OTHER RECREATIONAL ACTIVITIES 120906 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 28 true true true false false false false 56915 false false false X 410 0 false true false false true true true true true false false false false false false false false false CA X GILBERT KHREICH 7145368091 8141 ATLANTA AVENUE HUNTINGTON BEACH CA 92646 X Dave Rynearson President 2.00 0.00 X X 0 0 0 Matthew Nelke Vice President 1.00 0.00 X X 0 0 0 Gilbert Khreich Treasurer 2.00 0.00 X X 0 0 0 Frank Mignano Secretary 1.00 0.00 X X 0 0 0 Andy Lambert Board Member 1.00 0.00 X X 0 0 0 0 false false false 0 0 JR GUARD PROGRAM 713990 58450 16150 42300 MEMBERSHIP DUES & ASSMNT. 713990 530729 530729 SPECIAL ASSESSMENT 713990 53950 53950 SWIM CLUB ACTIVITIES 713990 75541 75541 TENNIS ACTIVITIES 713990 9475 9475 8424 8424 736569 131 131 0 0 0 0 11364 11364 0 0 POOL RENTAL 4893 4893 4893 752957 689687 51906 0 0 0 0 0 0 208322 0 0 20423 0 0 16245 0 0 0 0 0 6815 0 0 0 0 0 0 43542 0 73899 23683 SEE SCH. O 126832 POOL/DECK MAINTENANCE 69374 UTILITIES 67462 REAL ESTATE TAXES 28598 21523 706718 0 0 0 27551 24479 179300 135612 0 0 0 0 0 0 0 2887323 793816 1883309 2093507 0 0 0 13728 12920 8712 5221 2112600 2271739 4760 4828 1047269 1164111 14798 10788 1066827 1179727 X 1045773 1092012 1045773 1092012 2112600 2271739 46239 X false false false 607857 607857 1574370 559333 1015037 436728 64233 372495 238957 140839 98118 29411 29411 2093507 OTHER LI 10788 10788 Form 990, Part VI, Section A, Line 3 Changes in Officer: Jared Llewellyn resigned as President effective 11/15/2023.Dave Rynearson who was serving as Secretary was appointed as President effective 11/15/2023. Frank Mignano was appointed as Treasurer effective 11/15/2023Nate Statler resigned as Treasurer effective 11/15/2023. Gilbert Khreich was appointed Treasurer effective 11/15/2023.Andy Lambert resigned from his position as Director media and was appointed as a Board member effective 11/15/2023 Form 990, Part VI, Section A, Line 6 THIS CORPORATION SHALL HAVE ONLY ONE CLASS OF MEMBERSHIP, WHICH SHALL BE KNOWN AS A "FAMILY MEMBERSHIP"A MEMBER OF THIS CORPORATION IS DEFINED AS AN INDIVIDUAL PERSON WHO EITHER HOLDS, OR IS INCLUDED IN, A FAMILY MEMBERSHIP. Form 990, Part VI, Section A, Line 7a MEMBERS IN GOOD STANDING ARE ALLOWED TO VOTE ON ALL MATTERS PRESENTED AT THE ANNUAL MEETING OF THE CORPORTAION HELD ON THE FIRST WEDNESDAY OF THE MONTH OF NOVEMBER IN EACH CALENDAR YEAR OR ON SUCH OTHER DATE AS THE BOARD MAY DESIGNATE INCLUDING ELECTING BOARD MEMBERS. a QUORUM OF 51% MUST BE PRESENT AT MEETING Form 990, Part VI, Section A, Line 7b THE ANNUAL MEETING OF THIS CORPORTAION'S MEMBER SHALL BE HELD ON THE FIRST WEDNESDAY OF THE MONTH OF NOVEMBER IN EACH CALENDAR YEAR OR ON SUCH DATE AS THE BOARD MAY DESIGNATE. BUSINESS CONDUCTED AT THE ANNIAL MEETING SHALL BE PRESIDED BY THE CHAIRPERSON OF THE BOARD, OR THE PRESIDENT OF THE BOARD. BUSINESS CONDUCTED AT THE ANNUAL MEETING CONSISTS OF ALL ITEMS LISTED IN ARTICLE 7, SECTION 2 (D) AND INCLUDES (BUT NOT LIMITED TO ):ELECTION OF DIRECTORS (BY THE MEMBERS)PROPOSALS FOR REMOVAL OF DIRECTORSPROPOSALS FOR AMENDMENTS OF THE CORPORATION'S ARTICLES OF INCORPORATION PROPOSALS FOR AMENDMENTS OF THE CORPORATION'S BY-LAWSPROPOSALS FO APPROVE CONTRACTS BETWEEN THS CORPORATION AND ONE OF IT'S DIRECTORS OR FAMILY MEMBERSPROPOSALS TO APPROVE A REORGANIZATION OF THE CORPORATION PROPOSAL TO APPROVE A MERGER INVOLVING THE CORPORATION PROPOSAL THAT THE CORPORATION SELL OR PURCHASE REAL PROPERTY PROPOSAL TO WIND UP AND DISSOLVE THE CORPORATION Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 THE BOARD SHALL CAUSE AN ANNUAL REPORT TO BE SENT TO THE MEMBERS NOT LATER THAN 120 DAYS AFTER THE CLOSE OF THIS CORPORATION'S FISCAL YEAR.THE ANNUAL REPORT SHALL CONTAIN:ASSETS & LIABILITIES OF THE CORPORATION AT THE END OF THE YEAR PRINCIPAL CHANGES IN NET ASSETS AND LIABILITIES DURING THE FISCAL YEAR REVENUE OR RECEIPTS OF THE CORPORATION (RESTRICTED AND UNRESTRICED) EXPENSES OR DISBURSEMENTS OF THE CORPORATION (GENERAL AND RESTRICTED) STATEMENT OF TRANSACTION OR INDEMNIFICATION Statement Note 1 Pacific Sands Cabana Club, EIN 95-2257930, irrevocably elects under IRC 6417 to treat the solar energy investment credit under 48 as an elective payment. The credit is based on the qualifying property placed in service on 8/14/2024, with IRS registration number PJ0012320523. This election is made for the tax year ending 9/30/2024 and applies to the full amount of the credit.