Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$857,547
Up $213,096 (+33%) from 2012
Net Assets
Up$487,315
Up $137,720 (+39%) from 2012
Liabilities
Up$370,232
Up $75,376 (+26%) from 2012
Revenue
Up$982,803
Up $132,366 (+16%) from 2012
Expenses
Up$845,083
Up $134,373 (+19%) from 2012
Net Income
Down$137,720
Down $2,007 (-1.4%) from 2012
The yacht club is organized to provide facilities and support staff for the social and yachting related recreational activities of the members.
Provides facilities for social and yachting activities for its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $343,363 | $481,083 | ▲ $137,720 |
| Savings and Temporary Cash Investments | $92,318 | $345,109 | ▲ $252,791 |
| Land, Buildings, and Equipment, Net | $345,784 | $328,785 | ▼ $16,999 |
| Cash and Non-Interest-Bearing Accounts | $66,765 | $71,606 | ▲ $4,841 |
| Other Notes and Loans Receivable, Net | $21,815 | $67,591 | ▲ $45,776 |
| Accounts Receivable | $96,818 | $24,053 | ▼ $72,765 |
| Inventories for Sale or Use | $15,951 | $15,403 | ▼ $548 |
| Cap Stk Tr Prin Current Funds | $6,232 | $6,232 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $644,451 | $857,547 | ▲ $213,096 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $179,970 | $163,542 | ▼ $16,428 |
| Deferred Revenue | $75,000 | $75,000 | → $0 |
| Accounts Payable and Accrued Expenses | $22,571 | $71,896 | ▲ $49,325 |
| Other Liabilities | $17,315 | $59,794 | ▲ $42,479 |
| Total Liabilities | $294,856 | $370,232 | ▲ $75,376 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $349,595 | $487,315 | ▲ $137,720 |
| Total Liabilities and Net Assets / Fund Balance | $644,451 | $857,547 | ▲ $213,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $298,842 | $503,658 | $802,500 |
| Other Land Buildings | $21,781 | $394,057 | $415,838 |
| Equipment | $8,162 | $8,842 | $17,004 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mulhern | General Manager | FT | $105,000 | $105,000 |
| Mario Malicdem | Bar | FT | $37,438 | $37,438 |
| Santos Ponce | Kitchen Help | FT | $27,404 | $27,404 |
| Cloe Cox | Office | FT | $21,658 | $21,658 |
| Michael Larson | Kitchen Help | PT | $18,600 | $18,600 |
| Ariel Gadicho | Kitchen Help | PT | $15,931 | $15,931 |
| Name | Title |
|---|---|
| Norbert Bajurin | Commodore |
| David Santori | Rear Commodore |
| Leslie Anne Iacopi | Secretary |
| Ronald Matlin | Treasurer |
| Tom Ehman | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,930 |
| Salaries, Compensation, and Employee Benefits | $276,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,559 | $19,125 | - | $147,684 |
| Occupancy | $101,079 | $15,037 | - | $116,116 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $105,000 |
| All Other Expenses | $67,085 | $5,089 | - | $72,174 |
| Insurance | $47,945 | $5,848 | - | $53,793 |
| Depreciation Depletion | $40,520 | - | - | $40,520 |
| Fees for Services Legal | $38,696 | - | - | $38,696 |
| Fees for Services Accounting | $28,360 | $3,810 | - | $32,170 |
| Other Expenses | $27,505 | $4,092 | - | $31,597 |
| Payroll Taxes | $20,430 | $3,039 | - | $23,469 |
| Interest | $6,905 | - | - | $6,905 |
| Office Expenses | $1,589 | $262 | - | $1,851 |
| Total Functional Expenses | $664,728 | $75,355 | $0 | $845,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Event Deposits | $18,175 |
| Due to Youth Sailing | $17,048 |
| Accrued Expenses | $15,603 |
| Sales Tax Payable | $8,149 |
| Tips Payable | $674 |
| Shipping | $145 |
“Reviewed by the commodore and the treasurer and reported to the board”
“BOARD REVIEW”
“BOARD APPROVAL REQUIRED”
“The governing documents, policies, board minutes, bylaws, and financial statements are made available to members upon request, not the general public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FACILITIES FOR SOCIAL AND YACHTING ACTIVITIES FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERCHANTS ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106539424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1880 PLEASANT VALLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6232 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6232 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 206097 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1487 |
| IRS990/CYOtherExpensesAmt | 0 | 568930 |
| IRS990/CYOtherRevenueAmt | 0 | -133594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1114910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276153 |
| IRS990/CYTotalExpensesAmt | 0 | 845083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40520 |
| IRS990/Desc | 0 | THE GOLDEN GATE YACHT CLUB DEFENDER OF THE AMERICAS CUP PROVIDES SOCIAL AND YACHTING FACILITIES AND EVENTS FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38696 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORBERT BAJURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM EHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SANTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE ANNE IACOPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD MATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MULHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO MALICDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLOE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANTOS PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARIEL GADICHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 21658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 15931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | KITCHEN HELP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | KITCHEN HELP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KITCHEN HELP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 1202585 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 41249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 375 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 49750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53793 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6905 |
| IRS990/InterestGrp/TotalAmt | 0 | 6905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15403 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 906557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1235342 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13685 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YACHT CLUB IS ORGANIZED TO PROVIDE FACILITIES AND SUPPORT STAFF FOR THE SOCIAL AND YACHTING RELATED RECREATIONAL ACTIVITIES OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 179970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -206097 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -206097 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72503 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31367 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD/PAYPAL CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59794 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147684 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21815 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 67591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORBERT BAJURIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 786185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 786185 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 74863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 515900 |
| IRS990/PYOtherRevenueAmt | 0 | -20654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194810 |
| IRS990/PYTotalExpensesAmt | 0 | 710710 |
| IRS990/PYTotalRevenueAmt | 0 | 850437 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72503 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 343363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 481083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345109 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 298842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 503658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 802500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 394057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO YOUTH SAILING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SHIPPING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TIPS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE COMMODORE AND THE TREASURER AND REPORTED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVAL REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES, BOARD MINUTES, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST, NOT THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 644451 |
| IRS990/TotalAssetsEOYAmt | 0 | 857547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 644451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 857547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 664728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 845083 |
| IRS990/TotalGrossUBIAmt | 0 | 74863 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 349595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487315 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.