2025-07-31T21:14:53-05:00 2024-09-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-10-01 950533060 BEACH CLUB BEAC 3103953254 201 PALISADES BEACH RD SANTA MONICA CA 904021401 J Calkin Interim G M 3103934624 2025-07-30 1 0 Gail N Egan P00075736 8183462026 X 2023 2025-03-06 01:10:19Z J CALKIN 201 PALISADES BCH RD SANTA MONICA CA 904021401 14187415 0 X N/A X 1923 CA The Club provides the members a situs to enjoy their club and its activities. 9 9 187 0 219640 0 0 0 9116264 9398890 107379 251463 1654469 2960045 10878112 12610398 0 0 0 0 6208153 7268892 0 0 0 4901383 7864051 11109536 15132943 -231424 -2522545 44163369 43850551 14982448 15431001 29180921 28419550 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 1 136 0 1 187 1 1 1 0 0 0 0 900000 64811 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 A BISHOP PRES. 10.00 X X 0 0 0 S JAMESON 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 M CONLON VP 10.00 X 0 0 0 B DUNNE DIR 10.00 X 0 0 0 C BENTON 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 336404 0 0 J CALKIN Interim General Manager 40.00 X 177812 0 0 514216 0 0 2 0 1 0 0 DUES, FEES FROM MEMBERS 713910 9398890 9398890 9398890 251463 251463 4518597 1577017 2941580 2973403 -31823 MEMBER NOTE INTEREST 900099 18465 18465 18465 12610398 12390758 219640 0 5659341 337989 1271562 425114 165226 56906 1275864 177876 984474 672122 ALL OTHER DEPARTMENTAL 2535681 CLEANING SUPPLIES, LAUN 546239 REPAIRS AND MAINT. 431700 PROPERTY TAX AND LICENS 370819 222030 15132943 6108781 1539041 3212593 2494814 1729904 1973369 233909 363780 240619 441570 48480389 11442412 32637563 37037977 44163369 43850551 2075101 1373887 652369 785664 8000000 10216235 4254978 3055215 14982448 15431001 X 25818225 27579399 0 0 3362696 840151 29180921 28419550 44163369 43850551 X -2522545 1761174 X 0 1 X 1 0 10999483 10999483 31058995 31058995 6421911 6421911 11442412 -11442412 37037977 ASSOC MEMBERSHIP DEPOSITS 844180 BEACH LEASE 690836 DEFERRED COMP 83459 DEFERRED CAPITAL CHARGE 1436740 3055215 12610399 0 12610399 0 12610399 15132944 0 15132944 0 15132944 X X 0 1 0 J YU-WILSON ASST SECR. & GM 336404 0 0 0 0 0 0 0 0 0 336404 0 0 0 J CALKIN Interim General Manager 177812 0 0 0 0 0 0 0 0 0 177812 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 1,761,174.