Civic Intelligence

Silver Gate Yacht Club

EIN 95-1892285 • 501(c)7 • San Diego, CA

Profile

EDUCATION.

2091 Shelter Island DrSan Diego, CA 92106

www.sgyc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.38x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,998,139

Down $165,522 (-2.7%) from 2023

Liabilities

Down

$2,289,726

Down $231,965 (-9.2%) from 2023

Net Assets

Up

$3,708,413

Up $66,443 (+1.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$1,576,864

Up $118,569 (+8.1%) from 2023

Expenses

Down

$1,510,421

Down $40,331 (-2.6%) from 2023

Net Income

Up

$66,443

Up $158,900 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,201,668Liabilities 2011: $486,631Net Assets 2011: $3,715,0372011Assets 2012: $4,395,341Liabilities 2012: $679,445Net Assets 2012: $3,715,8962012Assets 2013: $7,901,861Liabilities 2013: $3,719,900Net Assets 2013: $4,181,9612013Assets 2014: $7,964,384Liabilities 2014: $3,837,968Net Assets 2014: $4,126,4162014Assets 2015: $7,614,672Liabilities 2015: $3,695,398Net Assets 2015: $3,919,2742015Assets 2016: $7,416,733Liabilities 2016: $3,568,080Net Assets 2016: $3,848,6532016Assets 2017: $7,229,661Liabilities 2017: $3,433,622Net Assets 2017: $3,796,0392017Assets 2018: $7,015,906Liabilities 2018: $3,314,571Net Assets 2018: $3,701,3352018Assets 2019: $6,849,491Liabilities 2019: $3,152,982Net Assets 2019: $3,696,5092019Assets 2020: $6,848,535Liabilities 2020: $3,007,710Net Assets 2020: $3,840,8252020Assets 2021: $6,627,520Liabilities 2021: $2,823,568Net Assets 2021: $3,803,9522021Assets 2022: $6,385,535Liabilities 2022: $2,651,108Net Assets 2022: $3,734,4272022Assets 2023: $6,163,661Liabilities 2023: $2,521,691Net Assets 2023: $3,641,9702023Assets 2024: $5,998,139Liabilities 2024: $2,289,726Net Assets 2024: $3,708,4132024

Highlighted filing

2024

Assets$5,998,139
Liabilities$2,289,726
Net Assets$3,708,413
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,161,345Expenses 2011: $863,317Net Income 2011: $298,0282011Revenue 2012: $1,152,401Expenses 2012: $1,151,542Net Income 2012: $8592012Revenue 2013: $1,238,715Expenses 2013: $772,650Net Income 2013: $466,0652013Revenue 2014: $1,256,491Expenses 2014: $1,312,036Net Income 2014: -$55,5452014Revenue 2015: $1,243,213Expenses 2015: $1,421,699Net Income 2015: -$178,4862015Revenue 2016: $1,218,135Expenses 2016: $1,288,818Net Income 2016: -$70,6832016Revenue 2017: $1,211,502Expenses 2017: $1,262,946Net Income 2017: -$51,4442017Revenue 2018: $1,290,568Expenses 2018: $1,390,032Net Income 2018: -$99,4642018Revenue 2019: $1,334,847Expenses 2019: $1,339,673Net Income 2019: -$4,8262019Revenue 2020: $1,383,363Expenses 2020: $1,239,047Net Income 2020: $144,3162020Revenue 2021: $1,336,372Expenses 2021: $1,373,245Net Income 2021: -$36,8732021Revenue 2022: $1,352,071Expenses 2022: $1,421,596Net Income 2022: -$69,5252022Revenue 2023: $1,458,295Expenses 2023: $1,550,752Net Income 2023: -$92,4572023Revenue 2024: $1,576,864Expenses 2024: $1,510,421Net Income 2024: $66,4432024

Highlighted filing

2024

Revenue$1,576,864
Expenses$1,510,421
Net Income$66,443
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
$5,998,139
Liabilities
$2,289,726
Net assets
$3,708,413
Revenue
$1,576,864
Expenses
$1,510,421
Net income
$66,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.29$3.71$1.58$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.16$2.52$3.64$1.46$1.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.39$2.65$3.73$1.35$1.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.82$3.80$1.34$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.85$3.01$3.84$1.38$1.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.85$3.15$3.70$1.33$1.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.02$3.31$3.70$1.29$1.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.23$3.43$3.80$1.21$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.42$3.57$3.85$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.61$3.70$3.92$1.24$1.42$0.18
2014Summary only. Only limited summary data is available for this year.$7.96$3.84$4.13$1.26$1.31$0.06
2013Summary only. Only limited summary data is available for this year.$7.90$3.72$4.18$1.24$0.77$0.47
2012Summary only. Only limited summary data is available for this year.$4.40$0.68$3.72$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$4.20$0.49$3.72$1.16$0.86$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,229,703
Mission and Program Overview

Mission

EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,393,054$5,249,935▼ $143,119
Savings and Temporary Cash Investments$461,079$448,943▼ $12,136
Accounts Receivable$210,399$189,136▼ $21,263
Prepaid Expenses and Deferred Charges$75,239$98,190▲ $22,951
Inventories for Sale or Use$5,380$4,517▼ $863
Cash and Non-Interest-Bearing Accounts$10,265$-6,045▼ $16,310
Total Assets$6,163,661$5,998,139▼ $165,522
Other Assets Total$8,245$13,463▲ $5,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,400$2,175,800▼ $197,600
Deferred Revenue$86,307$90,986▲ $4,679
Other Liabilities$52,636$17,403▼ $35,233
Accounts Payable and Accrued Expenses$9,348$5,537▼ $3,811
Total Liabilities$2,521,691$2,289,726▼ $231,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,641,970$3,708,413▲ $66,443
Total Net Assets Fund Balance$3,641,970$3,708,413▲ $66,443
Total Liabilities and Net Assets / Fund Balance$6,163,661$5,998,139▼ $165,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,904,494$2,163,979$5,068,473
Buildings$2,313,798$1,005,778$3,319,576
Equipment$13,270$461,081$474,351
Other Land Buildings$18,373$451,841$470,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron DishnoPort CaptainPT$6,000$6,000
Don AitkenCommodorePT$2,500$2,500
Damon ForneyVice CommodorePT$1,000$1,000

Board Members and Trustees

NameTitle
Bill PettersenDirector
Crescent JakobsDirector
Deborah PennellDirector
Dorothy OrtmeierDirector
Peter ImpalaDirector
Terry EndertDirector
Gary NydamFleet Captain
Rich ChambersJr. Staff Commodore
Jim WalkerRear Commodore
Rose MadrugaSecretary
Kit GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olive Events & FeastsFood Catering9939 HELIX MONT, La Mesa, CA 91941$657,800
Mastiff Sausage CompanyFood Catering8360 CLAIREMONT MESA BLVD 112, San Diego, CA 92111$161,033
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,204
Program Service Revenue
$580,325
Investment Income
$9,273
Other Revenue
$-68,938
All Other Contributions
$1,056,204
Change in Net Assets
$66,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,992
Salaries, Compensation, and Employee Benefits$302,000
Grants and Similar Amounts Paid$8,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,031--$252,031
Depreciation Depletion$244,159--$244,159
Occupancy$181,810--$181,810
All Other Expenses$134,412--$134,412
Interest$124,878--$124,878
Insurance$38,877--$38,877
Other Expenses$33,783--$33,783
Payroll Taxes$22,078--$22,078
Fees for Services Accounting$20,623--$20,623
Information Technology$18,526--$18,526
Other Employee Benefits$18,391--$18,391
Current Officers, Directors, Trustees, and Key Employees$9,500--$9,500
Grants to Domestic Orgs$8,429--$8,429
Office Expenses$7,698--$7,698
Travel$250--$250
Total Functional Expenses$1,510,421$0$0$1,510,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Gate Yacht Club FoundationSan Diego, CA501(c)(3)THE PURPOSE OF THIS ASSISTANCE IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE COMMUNITY CHARITY EVENTS RELATED TO BOATING.$8,429
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
Gift Certificate Liability$17,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 organization has various members. See form 990, part vii for details.”

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

“All members have the power to to elect or appoint members of the governing body.”

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

“All members have a vote in governance decisions of the organization.”

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

“A draft of the return is circulated to the treasurer and commodore for review and approval prior to filing.”

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

“All directors, officers, trustees and key employees are required to sign an updated statement on an annual basis. All noted confilcts of interest issues are handled accordingly.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the club office.”

Filing and Contact Details

Filer

Filer Name
Silver Gate Yacht Club
EIN
95-1892285
Phone
6192221214
Address
2091 SHELTER ISLAND DR, SAN DIEGO, CA 92106

Signing Officer

Name
Kit Gray
Title
Treasurer
Phone
6192221214
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Aitken
Formed
1957
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
9
Volunteers
14

Preparer

Firm
Duffy Kruspodin Llp
Address
4365 EXECUTIVE DR SUITE 1500, SAN DIEGO, CA 92121
Preparer
Daisy Hom CPA
Phone
8586425050
Raw XML AppendixShowing 400 of 502 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. STAFF COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PORT CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08429
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02229703
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0557683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018526
IRS990/InformationTechnologyGrp/TotalAmt018526
IRS990/InitiationFeesAndCapContriAmt064650
IRS990/InsuranceGrp/ProgramServicesAmt038877
IRS990/InsuranceGrp/TotalAmt038877
IRS990/InterestGrp/ProgramServicesAmt0124878
IRS990/InterestGrp/TotalAmt0124878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04082679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05393054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05249935
IRS990/LandBldgEquipCostOrOtherBssAmt09332614
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02373400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02175800
IRS990/NetAssetsOrFundBalancesBOYAmt03641970
IRS990/NetAssetsOrFundBalancesEOYAmt03708413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-95156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-95156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03641970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03708413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181810
IRS990/OccupancyGrp/TotalAmt0181810
IRS990/OfficeExpensesGrp/ProgramServicesAmt07698
IRS990/OfficeExpensesGrp/TotalAmt07698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08245
IRS990/OtherAssetsTotalGrp/EOYAmt013463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018391
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FACILITY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0172573
IRS990/OtherExpensesGrp/ProgramServicesAmt1153008
IRS990/OtherExpensesGrp/ProgramServicesAmt269395
IRS990/OtherExpensesGrp/ProgramServicesAmt333783
IRS990/OtherExpensesGrp/TotalAmt0172573
IRS990/OtherExpensesGrp/TotalAmt1153008
IRS990/OtherExpensesGrp/TotalAmt269395
IRS990/OtherExpensesGrp/TotalAmt333783
IRS990/OtherLiabilitiesGrp/BOYAmt052636
IRS990/OtherLiabilitiesGrp/EOYAmt017403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026218
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-6271
IRS990/OtherRevenueTotalAmt026218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022078
IRS990/PayrollTaxesGrp/TotalAmt022078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098190
IRS990/PrincipalOfficerNm0DON AITKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOCK FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER AND STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913977
IRS990/PYGrantsAndSimilarPaidAmt010581
IRS990/PYInvestmentIncomeAmt09580
IRS990/PYOtherExpensesAmt01256780
IRS990/PYOtherRevenueAmt0-57969
IRS990/PYProgramServiceRevenueAmt0592707
IRS990/PYRevenuesLessExpensesAmt0-92457
IRS990/PYSalariesCompEmpBnftPaidAmt0283391
IRS990/PYTotalExpensesAmt01550752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458295
IRS990/ReconcilationRevenueExpnssAmt066443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02313798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03319576
IRS990ScheduleD/EquipmentGrp/BookValueAmt013270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02904494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02163979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05068473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05249935
IRS990ScheduleD/TotalLiabilityAmt017403
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08429
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THIS ASSISTANCE IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE COMMUNITY CHARITY EVENTS RELATED TO BOATING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVER GATE YACHT CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0912151987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02091 SHELTER ISLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS MEMBERS. SEE FORM 990, PART VII FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE POWER TO TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOTE IN GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS CIRCULATED TO THE TREASURER AND COMMODORE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN UPDATED STATEMENT ON AN ANNUAL BASIS. ALL NOTED CONFILCTS OF INTEREST ISSUES ARE HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CLUB OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILVER GATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912151987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501_CHARITABLE_RELIG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02091 SHELTER ISLAND DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO

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