2026-07-23T13:06:38-05:00 2025-09-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2024-10-01 950533060 BEACH CLUB BEAC 3103953254 201 PALISADES BEACH RD SANTA MONICA CA 904021401 J Calkin GENERAL MANAGER 3103934624 2026-06-05 1 0 Gail N Egan P00075736 8183462026 X 2024 2025-03-06 01:10:19Z J CALKIN 201 PALISADES BCH RD SANTA MONICA CA 904021401 15967551 0 X N/A X 1923 CA The Club provides the members a situs to enjoy their club and its activities. 9 9 218 0 125289 130438 0 0 9398890 10485967 251463 164659 2960045 3382609 12610398 14033235 0 0 0 0 7268892 8606730 0 0 0 7864051 6086350 15132943 14693080 -2522545 -659845 43850551 44198318 15431001 14712652 28419550 29485666 To provide a situs for the members to enjoy their Club and its activities. 0 0 ALL ACTIVITIES SUPPORT THE MEMBERS USE AND ENJOY 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 218 1 1 1 0 0 0 0 967750 84700 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 BEACH CLUB 3103934624 201 PALISADES RD SANTA MONICA CA 90402 B DUNNE PRES. 10.00 X X 0 0 0 M CONLON DIR 10.00 X X 0 0 0 M JOLIET TREAS. 10.00 X X 0 0 0 P WORKMAN SECR. 10.00 X X 0 0 0 J HUDSON VP 10.00 X 0 0 0 P WORKMAN DIR 10.00 X 0 0 0 K MCKENZIE DIR 10.00 X 0 0 0 R HUNTER DIR 10.00 X 0 0 0 D PARSKY DIR 10.00 X 0 0 0 A MCCORMAC CONTROLLER 40.00 X 145141 0 0 J CALKIN GENERAL MANAGER 40.00 X 174264 0 0 C ORELLANA HR DIR 40.00 X 158835 0 0 J YU-WILSON ASST SECR. & GM 40.00 X 305227 0 0 783467 0 0 4 1 1 0 KAI GOURMET 1310 E GRAND AVE EL SEGUNDO CA 90245 FOOD SERVICE 122363 THE DIGITRUST GROUP 8605 SANTA MONICA BLVD STE 68182 WEST HOLLYWOOD CA 90069 FINANCIAL SERVICES 113500 2 DUES, FEES FROM MEMBERS 713910 10485967 10485967 10485967 164659 10726 153933 5316925 1934316 3382609 3411253 -28644 14033235 13907946 125289 0 6666468 354865 1585397 25628 129107 62337 1246539 323341 1863513 439167 ALL SUPPLIES 585219 PROPERTY TAXES 471888 OUTSIDE SERVICES 362743 OTHER OPERATING DEPARTM 345203 231665 14693080 1539041 2535627 2494814 3329327 1973369 1883813 363780 250260 441570 359550 45218011 9378270 37037977 35839741 43850551 44198318 1373887 1639754 785664 811211 10216235 9247327 3055215 3014360 15431001 14712652 X 27579399 29305360 0 0 840151 180306 28419550 29485666 43850551 44198318 X -659845 1725961 X 0 1 X 1 0 10521601 10521601 29729763 29729763 4966647 4966647 9378270 -9378270 35839741 ASSOC MEMBERSHIP DEPOSITS 915460 BEACH LEASE 882944 DEFERRED CAPITAL CHARGE 1215956 3014360 14033235 0 14033235 0 14033235 14693080 0 14693080 0 14693080 X X 0 1 0 J YU-WILSON ASST SECR. & GM 305227 0 0 0 0 0 0 0 0 0 305227 0 0 0 J CALKIN GENERAL MANAGER 174264 0 0 0 0 0 0 0 0 0 174264 0 0 0 C ORELLANA HR DIR 158835 0 0 0 0 0 0 0 0 0 158835 0 0 0 A MCCORMAC CONTROLLER 145141 0 0 0 0 0 0 0 0 0 145141 0 0 0 Form 990, Part VI, Section A, line 6 The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right. Form 990, Part VI, Section A, line 7a The Board of Directors is elected by the membership. Form 990, Part VI, Section A, line 7b The Bylaws state the issues which the require a vote of the members. Form 990, Part VI, Section B, line 11b The form is available for review prior to filing. Form 990, Part VI, Section B, line 12c Board members would report any conflict. Form 990, Part VI, Section B, line 15 Determined by the Board of Directors; documenting any relevant decision. Form 990, Part VI, Section C, line 19 ALL ARE AVAILABLE UPON REASONABLE REQUEST. Form 990, Part XI, line 9: MEMBERS ASSESSMENTS & CAPITAL CHARGES 1,725,961.