Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 94-6102077 • 501(c)7 • San Francisco, CA
Profile
The yacht club is organized to provide facilities and support staff for the social and yachting related recreational activities of the members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$507,783
Down $128,361 (-20%) from 2023
Liabilities
Down$601,123
Down $1,293 (-0.2%) from 2023
Net Assets
Down-$93,340
Down $127,068 (-377%) from 2023
Revenue
Up$642,383
Up $39,314 (+6.5%) from 2023
Expenses
Up$769,451
Up $84,139 (+12%) from 2023
Net Income
Down-$127,068
Down $44,825 (-55%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
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 | |||
| Savings and Temporary Cash Investments | $215,171 | $275,309 | ▲ $60,138 |
| Rtn Earn Endowment Incm Other Fnds | $263,844 | $206,802 | ▼ $57,042 |
| Land, Buildings, and Equipment, Net | $145,437 | $118,944 | ▼ $26,493 |
| Inventories for Sale or Use | $15,300 | $15,300 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $18,426 | $14,534 | ▼ $3,892 |
| Accounts Receivable | $13,257 | $11,343 | ▼ $1,914 |
| Cap Stk Tr Prin Current Funds | $6,232 | $6,232 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,796 | $4,989 | ▲ $193 |
| Other Notes and Loans Receivable, Net | $22,545 | $3,712 | ▼ $18,833 |
| 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 | - |
| Total Assets | $439,932 | $449,131 | ▲ $9,199 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,947 | $179,679 | ▲ $129,732 |
| Accounts Payable and Accrued Expenses | $51,716 | $32,750 | ▼ $18,966 |
| Other Liabilities | $68,193 | $23,668 | ▼ $44,525 |
| Total Liabilities | $169,856 | $236,097 | ▲ $66,241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,076 | $213,034 | ▼ $57,042 |
| Total Liabilities and Net Assets / Fund Balance | $439,932 | $449,131 | ▲ $9,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,901 | $698,133 | $810,034 |
| Other Land Buildings | $7,043 | $448,838 | $455,881 |
| Equipment | - | $17,004 | $17,004 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mulhern | General Manager | FT | $107,879 | $107,879 |
| Geruel Sunga | Kitchen Help | FT | $13,136 | $13,136 |
| Randy Rosal | Kitchen Help | FT | $12,716 | $12,716 |
| Apolinario Santa Maria | Bar | FT | $11,451 | $11,451 |
| Santos Ponce | Kitchen Help | FT | $6,157 | $6,157 |
| Rodolfo Magat | Kitchen Help | FT | $5,451 | $5,451 |
| Name | Title |
|---|---|
| Brett Bastien | Director |
| Brian Madden | Director |
| Clint Bakajkian | Director |
| Conway Jones | Director |
| Pam Volpe | Director |
| Wes Horner | Director |
| Leslie Anne Iacopi | Commodore |
| Jim Flaherty | Rear Commodore |
| Brett Davis | Secretary |
| Ronald Matlin | Treasurer |
| Maurice Quillen | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,820 |
| Salaries, Compensation, and Employee Benefits | $162,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,572 | $5,307 | - | $107,879 |
| Insurance | $67,843 | $2,890 | - | $70,733 |
| Occupancy | $58,668 | $3,036 | - | $61,704 |
| Other Salaries and Wages | $39,808 | $2,060 | - | $41,868 |
| All Other Expenses | $34,616 | $1,134 | - | $35,750 |
| Depreciation Depletion | $28,567 | - | - | $28,567 |
| Fees for Services Accounting | $19,362 | $860 | - | $20,222 |
| Payroll Taxes | $12,570 | $651 | - | $13,221 |
| Other Expenses | $9,168 | $474 | - | $9,642 |
| Fees for Services Legal | $3,620 | - | - | $3,620 |
| Interest | $3,060 | - | - | $3,060 |
| Total Functional Expenses | $461,866 | $19,922 | $0 | $481,788 |
| 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 |
|---|---|
| Accrued Expenses | $14,037 |
| Event Deposits | $9,284 |
| Sales Tax Payable | $347 |
“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 | 51716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FACILITIES FOR SOCIAL AND YACHTING ACTIVITIES FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35750 |
| 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/AddressLine1Txt | 0 | 1880 PLEASANT VALLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6232 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6232 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107879 |
| 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 | 45654 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 318820 |
| IRS990/CYOtherRevenueAmt | 0 | -20944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162968 |
| IRS990/CYTotalExpensesAmt | 0 | 481788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28567 |
| IRS990/Desc | 0 | THE GOLDEN GATE YACHT CLUB PROVIDES SOCIAL AND YACHTING FACILITIES AND EVENTS FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20222 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3620 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MULHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERUEL SUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY ROSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APOLINARIO SANTA MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANTOS PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODOLFO MAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT BAKAJKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT BASTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WES HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONWAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE ANNE IACOPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRETT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD MATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURICE QUILLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KITCHEN HELP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KITCHEN HELP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KITCHEN HELP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KITCHEN HELP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE COMMODORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 375 |
| IRS990/GovernmentGrantsAmt | 0 | 56725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24710 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70733 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/InterestGrp/TotalAmt | 0 | 3060 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1163975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282919 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 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 | 49947 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179679 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45654 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45654 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24710 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD/PAYPAL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23668 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41868 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22545 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4989 |
| 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 | 58801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 472854 |
| IRS990/PYOtherRevenueAmt | 0 | 7855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293251 |
| IRS990/PYTotalExpensesAmt | 0 | 766105 |
| IRS990/PYTotalRevenueAmt | 0 | 656388 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24710 |
| 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 | 263844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 206802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 698133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 810034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 448838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23668 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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