2026-05-29T17:39:45-05:00 2025-11-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2024-12-01 950521904 BALBOA YACHT CLUB BALB 9496733515 1801 BAYSIDE DR CORONA DEL MAR CA 92625 M GUZMAN CONTROLLER 9496733515 2026-05-29 1 0 Gail N Egan P00075736 8183462026 X 2024 2025-03-06 01:10:19Z M GUZMAN 1801 BAYSIDE DR CORONA DEL MAR CA 92625 10730380 0 X N/A X 1924 CA TO PROVIDE MEMBERS A SITUS TO EXERCISE THEIR FIRST AMENDMENT RIGHT OF FREE ASSOCIATION. 9 9 75 0 20406 147266 0 0 5407234 5757120 212071 159864 3078034 3437662 8697339 9354646 0 0 0 0 3943450 4370632 0 0 0 4636456 4620565 8579906 8991197 117433 363449 16914263 17602886 5780655 5433711 11133608 12169175 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 75 1 1 1 0 0 0 0 0 94055 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 G NEWMAN DIR 2.00 X 0 0 0 P KREISER DIR 2.00 X 0 0 0 N MYER DIR 2.00 X 0 0 0 C GRIBBEN DIR 2.00 X 0 0 0 S BRANDT DIR 2.00 X 0 0 0 B WHEELER DIR 2.00 X 0 0 0 B HEMPHILL COMMODORE 2.00 X 0 0 0 K DUARTE V. COMMODORE 2.00 X 0 0 0 C LeFEBVRE R. COMMODORE 2.00 X 0 0 0 M KLIEM SECRETARY 2.00 X 0 0 0 M NICHOLS FLEET CAPTAIN 2.00 X 0 0 0 S KENNY TREASURER 2.00 X 0 0 0 M PAYNE JUDGE ADVOCATE 2.00 X 0 0 0 R BRAY MD FLEET SURGEON 2.00 X 0 0 0 S RIMLAND PORT CAPTAIN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 3767757 3767757 MOORING & CLUB ACTIVITIES 713990 1989363 1989363 5757120 159864 159864 4813396 1375734 3437662 3577120 -139458 9354646 9334240 20406 0 3390734 728166 251732 70195 211839 1645511 116090 566026 124086 ALL OTHER 479041 REPAIRS & MAINTENANCE 452367 JR PROGRAM 366901 CLUB EVENTS 351189 237320 8991197 1501951 1697739 4647101 4579128 769456 796721 155405 183570 54253 93893 17912490 7660655 9786097 10251835 16914263 17602886 838706 1177123 781781 740929 3425912 2759982 734256 755677 5780655 5433711 X 0 0 0 0 11133608 12169175 11133608 12169175 16914263 17602886 X 363449 672118 X 0 1 X 1 0 710323 710323 11189314 11189314 3475439 3475439 2537414 7660655 -5123241 10251835 DEFERRED MEMBERSHIP 755677 755677 9354646 0 9354646 0 9354646 8991197 0 8991197 0 8991197 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 672,118.