2024-09-13T13:33:53-05:00 2023-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2023-01-01 951892285 SILVER GATE YACHT CLUB SILV 6192221214 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 KIT GRAY COMMODORE 6192221214 2024-09-13 1 1 DAISY HOM CPA P01566750 8586425050 2024-09-10 2023 2024-08-08 14:25:15Z RICH CHAMBERS 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 1813734 0 X WWW.SGYC.ORG X 1957 CA EDUCATION. 14 0 9 0 -14127 0 929085 913977 487902 592707 191 9580 -65107 -57969 1352071 1458295 5772 10581 0 0 248251 283391 0 0 0 1167573 1256780 1421596 1550752 -69525 -92457 6385535 6163661 2651108 2521691 3734427 3641970 EDUCATION. 0 0 1550752 THE CLUB SERVES THE COMMUNITY THROUGH CORINTHIAN SAILING YACHT REGATTA AND ALSO SPONSORS COMMUNITY FUND RAISERS. 1550752 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 9 1 0 0 0 0 0 44500 0 0 0 0 X 14 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X JILL BORDERS 6192221214 2091 SHELTER ISLAND DRIVE SAN DIEGO CA 92106 RICH CHAMBERS COMMODORE 10.00 X X 4550 0 0 DON AITKEN VICE COMMODORE 10.00 X X 0 0 0 CLEVE HARDAKER JR. STAFF COMMODORE 10.00 X X 0 0 0 KIT GRAY TREASURER 10.00 X X 0 0 0 AARON DISHNO PORT CAPTAIN 10.00 X X 5460 0 0 GARY NYDAM FLEET CAPTAIN 10.00 X X 0 0 0 ROSE MADRUGA SECRETARY 10.00 X X 0 0 0 TERRY ENDERT DIRECTOR 10.00 X 0 0 0 DAMON FORNEY REAR COMMODORE 10.00 X X 0 0 0 JIM HOLDEN DIRECTOR 10.00 X 0 0 0 GARY MORRIS DIRECTOR 10.00 X 0 0 0 DEBORAH PENNELL DIRECTOR 10.00 X 0 0 0 JIM WALKER DIRECTOR 10.00 X 0 0 0 DOROTHY ORTMEIER DIRECTOR 10.00 X 0 0 0 10010 0 0 0 0 0 0 0 913977 913977 DOCK FEES 900099 442566 442566 LOCKER AND STORAGE 900099 143332 143332 LAUNDRY INCOME 900099 3416 3416 RESIDENT FEES 900099 1878 1878 LATE CHARGE 900099 1515 1515 592707 9580 9580 281213 355439 -74226 -74226 OTHER INCOME 900099 16257 30384 -14127 16257 1458295 558445 -14127 0 X 10581 10581 10010 10010 230240 230240 23052 23052 20089 20089 20086 20086 5651 5651 17163 17163 182567 182567 502 502 135096 135096 276668 276668 38877 38877 UTILITIES 214030 214030 MAINTENANCE 114809 114809 NON EXEMPT IMPROVEMENTS 93266 93266 PROPERTY TAXES 69395 69395 88670 88670 1550752 1550752 0 0 8092 10265 518557 461079 171302 210399 4723 5380 55444 75239 9231574 3838520 5619172 5393054 8245 8245 6385535 6163661 120 9348 81034 86307 2561400 2373400 8554 52636 2651108 2521691 X 3734427 3641970 3734427 3641970 6385535 6163661 -92457 0 X 0 0 0 3249071 908589 2340482 5068473 2041047 3027426 452634 442812 9822 461396 446072 15324 5393054 GIFT CERTIFICATE LIABILITY 14206 DUE TO NAVY MARINE CORP RELIEF 80 CATERED EVENT LIABILITY 38350 52636 0 1 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. FORM 990, PART IX, LINE 24E COMMODORE FUND: PROGRAM SERVICE EXPENSES 15,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,972. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 15,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,187. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 13,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,592. FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 13,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,169. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 8,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,286. DONATION: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. FLEET EXPENSE: PROGRAM SERVICE EXPENSES 3,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. TAX AND LICENSES: PROGRAM SERVICE EXPENSES 3,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,334. POSTAGE: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,527. STORAGE: PROGRAM SERVICE EXPENSES 2,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. MEMBERSHIP COMMITTEE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. SILVER GATE FOUNDATION 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 912151987 EDUCATION CA 501_CHARITABLE_RELIG PUBLIC CHARITY N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SILVER GATE FOUNDATION B 10581 CASH- FAIR VALUE