Civic Intelligence

Balboa Yacht Club

EIN 95-0521904 • 501(c)7 • Corona Del Mar, CA

View Organization Page

Profile

To provide a situs for the members to enjoy sporting and dining activities.

1801 Bayside DrCorona Del Mar, CA 92625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.66x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

1.4%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,914,263

Up $313,170 (+1.9%) from 2023

Liabilities

Down

$5,780,655

Down $194,755 (-3.3%) from 2023

Net Assets

Up

$11,133,608

Up $507,925 (+4.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$8,697,339

Up $1,259,391 (+17%) from 2023

Expenses

Up

$8,579,906

Up $1,466,374 (+21%) from 2023

Net Income

Down

$117,433

Down $206,983 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,773,236Liabilities 2011: $661,689Net Assets 2011: $6,111,5472011Assets 2012: $6,884,659Liabilities 2012: $707,786Net Assets 2012: $6,176,8732012Assets 2013: $7,106,604Liabilities 2013: $742,427Net Assets 2013: $6,364,1772013Assets 2014: $7,280,669Liabilities 2014: $781,415Net Assets 2014: $6,499,2542014Assets 2015: $7,646,895Liabilities 2015: $949,509Net Assets 2015: $6,697,3862015Assets 2016: $8,225,178Liabilities 2016: $949,201Net Assets 2016: $7,275,9772016Assets 2017: $8,316,609Liabilities 2017: $931,018Net Assets 2017: $7,385,5912017Assets 2018: $8,818,067Liabilities 2018: $1,045,614Net Assets 2018: $7,772,4532018Assets 2019: $15,751,189Liabilities 2019: $7,624,771Net Assets 2019: $8,126,4182019Assets 2020: $14,818,020Liabilities 2020: $6,273,352Net Assets 2020: $8,544,6682020Assets 2021: $15,826,880Liabilities 2021: $5,962,129Net Assets 2021: $9,864,7512021Assets 2022: $15,877,396Liabilities 2022: $5,870,506Net Assets 2022: $10,006,8902022Assets 2023: $16,601,093Liabilities 2023: $5,975,410Net Assets 2023: $10,625,6832023Assets 2024: $16,914,263Liabilities 2024: $5,780,655Net Assets 2024: $11,133,6082024

Highlighted filing

2024

Assets$16,914,263
Liabilities$5,780,655
Net Assets$11,133,608
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,513,857Expenses 2011: $4,498,479Net Income 2011: $15,3782011Revenue 2012: $4,681,491Expenses 2012: $4,694,564Net Income 2012: -$13,0732012Revenue 2013: $5,313,722Expenses 2013: $5,201,968Net Income 2013: $111,7542013Revenue 2014: $5,392,297Expenses 2014: $5,380,271Net Income 2014: $12,0262014Revenue 2015: $5,690,903Expenses 2015: $5,599,541Net Income 2015: $91,3622015Revenue 2016: $6,380,924Expenses 2016: $6,023,533Net Income 2016: $357,3912016Revenue 2017: $6,514,905Expenses 2017: $6,565,091Net Income 2017: -$50,1862017Revenue 2018: $6,745,104Expenses 2018: $6,841,786Net Income 2018: -$96,6822018Revenue 2019: $7,053,564Expenses 2019: $7,041,846Net Income 2019: $11,7182019Revenue 2020: $7,120,630Expenses 2020: $7,235,605Net Income 2020: -$114,9752020Revenue 2021: $6,404,152Expenses 2021: $5,838,481Net Income 2021: $565,6712021Revenue 2022: $6,701,410Expenses 2022: $6,995,888Net Income 2022: -$294,4782022Revenue 2023: $7,437,948Expenses 2023: $7,113,532Net Income 2023: $324,4162023Revenue 2024: $8,697,339Expenses 2024: $8,579,906Net Income 2024: $117,4332024

Highlighted filing

2024

Revenue$8,697,339
Expenses$8,579,906
Net Income$117,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,914,263
Liabilities
$5,780,655
Net assets
$11,133,608
Revenue
$8,697,339
Expenses
$8,579,906
Net income
$117,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.78$11.1$8.70$8.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.98$10.6$7.44$7.11$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.87$10.0$6.70$7.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.96$9.86$6.40$5.84$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.27$8.54$7.12$7.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.62$8.13$7.05$7.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$1.05$7.77$6.75$6.84$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.93$7.39$6.51$6.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.95$7.28$6.38$6.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.95$6.70$5.69$5.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.78$6.50$5.39$5.38$0.01
2013Summary only. Only limited summary data is available for this year.$7.11$0.74$6.36$5.31$5.20$0.11
2012Summary only. Only limited summary data is available for this year.$6.88$0.71$6.18$4.68$4.69$0.01
2011Summary only. Only limited summary data is available for this year.$6.77$0.66$6.11$4.51$4.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 24, 2025
Return Version
2023v6.0
Gross Receipts
$10,112,233
Mission and Program Overview

Mission

To provide a situs for the members to enjoy sporting and dining activities.

To provide members a situs to exercise their first amendment right of free association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,625,683$11,133,608▲ $507,925
Land, Buildings, and Equipment, Net$7,928,739$9,786,097▲ $1,857,358
Savings and Temporary Cash Investments$5,880,989$4,647,101▼ $1,233,888
Cash and Non-Interest-Bearing Accounts$1,795,238$1,501,951▼ $293,287
Accounts Receivable$747,073$769,456▲ $22,383
Inventories for Sale or Use$136,164$155,405▲ $19,241
Prepaid Expenses and Deferred Charges$112,890$54,253▼ $58,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,601,093$16,914,263▲ $313,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,778,368$3,425,912▼ $352,456
Accounts Payable and Accrued Expenses$771,151$838,706▲ $67,555
Deferred Revenue$720,480$781,781▲ $61,301
Other Liabilities$705,411$734,256▲ $28,845
Total Liabilities$5,975,410$5,780,655▼ $194,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,625,683$11,133,608▲ $507,925
Total Liabilities and Net Assets / Fund Balance$16,601,093$16,914,263▲ $313,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,189,314-$11,189,314
Equipment$2,993,602-$2,993,602
Other Land Buildings$-5,107,142$7,347,005$2,239,863
Land$710,323-$710,323
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
B WheelerDirector
C GribbenDirector
D KiserDirector
G NewmanDirector
R VandervortDirector
S BrandtDirector
R TaylorCommodore
P KreiserFleet Captain
R Bray MdFleet Surgeon
M PayneJudge Advocate
C LefebvrePort Captain
K DuarteR. Commodore
K BretschgerSecretary
S KennyTreasurer
B HemphillV. Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,407,234
Investment Income
$212,071
Other Revenue
$3,078,034
Change in Net Assets
$117,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,697,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,697,339
Total Revenue per Form 990
$8,697,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,636,456
Salaries, Compensation, and Employee Benefits$3,943,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,975,310
Occupancy---$1,475,891
Other Employee Benefits---$777,321
Depreciation Depletion---$505,917
Other Expenses---$371,714
All Other Expenses---$216,401
Payroll Taxes---$190,819
Office Expenses---$186,108
Interest---$128,111
Insurance---$110,681
Fees for Services Other---$100,489
Total Functional Expenses$0$0$0$8,579,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,579,906
Total Expenses per Audited Statements$8,579,906
Total Expenses per Form 990$8,579,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership$734,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The club is a membership organization.”

Form 990, Part VI, Section A, line 6

“Membership elects the board in accordance with the bylaws.”

Form 990, Part VI, Section A, line 7A

“Members vote in accordance with the bylaws.”

Form 990, Part VI, Section A, line 7B

“The bylaws set forth voting and goverance issues.”

Form 990, Part VI, Section B, line 11B

“Form was available prior to submission”

Form 990, Part VI, Section B, line 12C

“Annually filed within the board minutes.”

Form 990, Part VI, Section B, line 15

“DETERMINED BY THE BOARD.”

Form 990, Part VI, Section C, line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Balboa Yacht Club
EIN
95-0521904
Phone
9496733515
Address
1801 BAYSIDE DR, CORONA DEL MAR, CA 92625

Signing Officer

Name
M Guzman
Title
Controller
Phone
9496733515
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Guzman
Formed
1924
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer and admission fees, net 390,492.”

Financial Statement Notes

Part VI

“ALL ACCUMULATED DEPR”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS A SITUS TO EXERCISE THEIR FIRST AMENDMENT RIGHT OF FREE ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7V. COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8R. COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FLEET SURGEON
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010112233
IRS990/GrossReceiptsForPublicUseAmt087260
IRS990/GrossSalesOfInventoryAmt04492928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0110681
IRS990/InterestGrp/TotalAmt0128111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0212071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07347005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07928739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09786097
IRS990/LandBldgEquipCostOrOtherBssAmt017133102
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SITUS FOR THE MEMBERS TO ENJOY SPORTING AND DINING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03778368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03425912
IRS990/NetAssetsOrFundBalancesBOYAmt010625683
IRS990/NetAssetsOrFundBalancesEOYAmt011133608
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03284314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03078034
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-206280
IRS990/NetUnrelatedBusTxblIncmAmt0192743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01475891
IRS990/OfficeExpensesGrp/TotalAmt0186108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0390492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777321
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUB EVENTS
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3JR PROGRAM
IRS990/OtherExpensesGrp/TotalAmt0577660
IRS990/OtherExpensesGrp/TotalAmt1482991
IRS990/OtherExpensesGrp/TotalAmt2480493
IRS990/OtherExpensesGrp/TotalAmt3371714
IRS990/OtherLiabilitiesGrp/BOYAmt0705411
IRS990/OtherLiabilitiesGrp/EOYAmt0734256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02975310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0190819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054253
IRS990/PrincipalOfficerNm0M GUZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MOORING & CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03483084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11924150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03483084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11924150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222550
IRS990/PYOtherExpensesAmt03559809
IRS990/PYOtherRevenueAmt02418490
IRS990/PYProgramServiceRevenueAmt04796908
IRS990/PYRevenuesLessExpensesAmt0324416
IRS990/PYSalariesCompEmpBnftPaidAmt03553723
IRS990/PYTotalExpensesAmt07113532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07437948
IRS990/ReconcilationRevenueExpnssAmt0117433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010625683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011133608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05880989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04647101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011189314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011189314
IRS990ScheduleD/EquipmentGrp/BookValueAmt02993602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02993602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08579906
IRS990ScheduleD/LandGrp/BookValueAmt0710323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5107142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07347005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02239863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08697339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ACCUMULATED DEPR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09786097
IRS990ScheduleD/TotalExpensesPerForm990Amt08579906
IRS990ScheduleD/TotalLiabilityAmt0734256
IRS990ScheduleD/TotalRevenuePerForm990Amt08697339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08697339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08579906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE BOARD IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS SET FORTH VOTING AND GOVERANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM WAS AVAILABLE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY FILED WITHIN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER AND ADMISSION FEES, NET 390,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016601093
IRS990/TotalAssetsEOYAmt016914263
IRS990/TotalAssetsGrp/BOYAmt016601093
IRS990/TotalAssetsGrp/EOYAmt016914263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/TotalAmt08579906
IRS990/TotalGrossUBIAmt05791
IRS990/TotalLiabilitiesBOYAmt05975410
IRS990/TotalLiabilitiesEOYAmt05780655
IRS990/TotalLiabilitiesGrp/BOYAmt05975410
IRS990/TotalLiabilitiesGrp/EOYAmt05780655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010625683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011133608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05407234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08691548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08697339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05791
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016601093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016914263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 BAYSIDE DR
IRS990/USAddress/CityNm0CORONA DEL MAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092625
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09496733515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0950521904
ReturnHeader/Filer/PhoneNum09496733515
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 BAYSIDE DR
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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