2024-05-23T17:24:17-05:00 2023-09-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2022-10-01 950533060 BEACH CLUB BEAC 3103953254 201 PALISADES BEACH RD SANTA MONICA CA 904021401 J WILSON GENERAL MANAGER 3103934624 2024-05-04 1 J WILSON XXX-XX-XXXX 0 Gail N Egan P00075736 8183462026 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J WILSON 201 PALISADES BCH RD SANTA MONICA CA 904021401 12594763 0 X N/A X 1923 CA The Club provides the members a situs to enjoy their club and its activities. 9 9 148 0 -54420 94179 0 0 8932311 9116264 3683 107379 1570605 1654469 10506599 10878112 0 0 0 0 5899771 6208153 0 0 0 4072374 4901383 9972145 11109536 534454 -231424 34075875 44163369 6223990 14982448 27851885 29180921 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 1 106 0 1 148 1 1 1 0 0 0 0 1167500 344251 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 X W COBERLY PRES. 10.00 X X 0 0 0 C BENTON DIR 10.00 X X 0 0 0 S ANTION TREAS. 10.00 X X 0 0 0 A BISHOP SECR. 10.00 X X 0 0 0 M CONLON VP 10.00 X 0 0 0 B DUNNE DIR 10.00 X 0 0 0 S JAMESON DIR 10.00 X 0 0 0 S KNYAL DIR 10.00 X 0 0 0 J HUDSON DIR 10.00 X 0 0 0 J YU-WILSON ASST SECR. & GM 40.00 X 304588 0 10600 304588 0 10600 1 0 1 0 WILLIAM SHEPPHIRD PO BOX 8446 CALABASAS CA 91372 ARCHITECTURAL SVCS 186908 BRINDLE DEVELOPMENT LLC PO BOX 1958 SANTA YNEZ CA 93460 PROJECT MANAGEMENT 174000 WEST COAST PRIME MEATS 344 CLIFFWOOD PARK ST BREA CA 92821 VENDOR 133823 ETONIEN LLC 1230 ROSECRANS AVE STE 530 MANHATTAN BEACH CA 90266 CONTRACT SVCS 106814 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 STAFFING 103275 5 DUES, FEES FROM MEMBERS 713910 9116264 9116264 9116264 107379 107379 3339366 1716651 1622715 1784514 -161799 MEMBER NOTE INTEREST 900099 31754 31754 31754 10878112 10932532 -54420 0 4856219 225289 1126645 478942 237519 23557 1079194 563242 422524 ALL OTHER DEPARTMENTAL 804829 CLEANING SUPPLIES, LAUN 547862 MEMBER PROGRAMS AND EVE 327122 PROPERTY TAX AND LICENS 254840 161752 11109536 7281315 6108781 2255354 3212593 2049767 1729904 145638 233909 174973 240619 42768991 10131428 22168828 32637563 34075875 44163369 1899965 2075101 611247 652369 100000 8000000 3612778 4254978 6223990 14982448 X 24257765 25818225 0 0 3594120 3362696 27851885 29180921 34075875 44163369 X -231424 1560460 X 0 1 X 1 0 10908059 10908059 8231200 8231200 23629732 23629732 10131428 -10131428 32637563 ASSOC MEMBERSHIP DEPOSITS 647500 BEACH LEASE 747226 DEFERRED COMP 44651 DEFERRED CAPITAL CHARGE 1650160 CONSTRUCTION PAYABLE 1165441 4254978 10878112 0 10878112 0 10878112 11109536 0 11109536 0 11109536 X X 0 1 0 J YU-WILSON ASST SECR. & GM 304588 0 0 0 0 0 0 0 10600 0 315188 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 1,560,460.