Nonprofit · EIN 91-2151987
THE SILVER GATE YACHT CLUB FOUNDATION
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,111 | $60,295 | $25,816 | $95,671 | $6,638 | $89,033 |
| December 31, 2024 | 990-EZ | $169,609 | $112,395 | $57,214 | $69,855 | $6,638 | $63,217 |
| December 31, 2023 | 990-EZ | $78,337 | $100,865 | -$22,528 | $12,641 | $6,638 | $6,003 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,967
- Program service revenue
- $31,144
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,968
- Professional fees and payments to contractors
- $774
- Occupancy
- $762
- Other expenses
- $47,791
- Program services (functional)
- $60,294
Balance sheet and other
- Total assets, start of year
- $69,855
- Total assets, end of year
- $95,671
- Total liabilities, end of year
- $6,638
- Net assets, end of year
- $89,033
- Cash, savings and investments
- $93,069
- Gross receipts
- $86,111
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J WALKER | COMMODORE | 10 | $0 |
| D ORTMEIER | VICE COMMODORE | 10 | $0 |
| D FORNEY | JR. STAFF COMMODORE | 10 | $0 |
| S LAGERQUIST | REAR COMMODORE | 10 | $0 |
| R RYAN | SECRETARY | 10 | $0 |
| S ZAMBROSKI | TREASURER | 10 | $0 |
| K DISHNO | PORT CAPTAIN | 10 | $0 |
| GNYDAM | FLEET CAPTAIN | 10 | $0 |
| D BARTEN | DIRECTOR | 10 | $0 |
| S DALE | DIRECTOR | 10 | $0 |
| N LAFFERTY | DIRECTOR | 10 | $0 |
| R NEAL | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY ENDERT | DIRECTOR | 2 | $0 |
| DOROTHY ORTMEIER | DIRECTOR | 2 | $0 |
| PETER IMPALA | DIRECTOR | 2 | $0 |
| CRESCENT JAKOBS | DIRECTOR | 2 | $0 |
| DEBORAH PENNELL | DIRECTOR | 2 | $0 |
| BILL PETTERSEN | DIRECTOR | 2 | $0 |
| ROSE MADRUGA | SECRETARY | 2 | $0 |
| RICH CHAMBERS | JR. STAFF COMMODORE | 2 | $0 |
| DON AITKEN | COMMODORE | 2 | $0 |
| JIM WALKER | REAR COMMODORE | 2 | $0 |
| DAMON FORNEY | VICE COMMODORE | 2 | $0 |
| KIT GRAY | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY ENDERT | DIRECTOR | 2 | $0 |
| DOROTHY ORTMEIER | DIRECTOR | 2 | $0 |
| JIM HOLDEN | DIRECTOR | 2 | $0 |
| GARY MORRIS | DIRECTOR | 2 | $0 |
| DEBORAH PENNELL | DIRECTOR | 2 | $0 |
| JIM WALKER | DIRECTOR | 2 | $0 |
| ROSE MADRUGA | SECRETARY | 2 | $0 |
| CLEVE HARDAKER | JR. STAFF COMMODORE | 2 | $0 |
| RICH CHAMBERS | COMMODORE | 2 | $0 |
| DAMON FORNEY | REAR COMMODORE | 2 | $0 |
| DON AITKEN | VICE COMMODORE | 2 | $0 |
| KIT GRAY | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2091 SHELTER ISLAND DR, SAN DIEGO, CA 92106-3105
- In care of
- % DAISY HOM CPA
- Mailing address (990-N for 2013)
- 2091 SHELTER ISLAND DRIVE, SAN DIEGO CA 92106
- Principal officer (990-N for 2013)
- CHERYL NIELSEN, 2091 SHELTER ISLAND DRIVE, SAN DIEGO CA 92106
- Signed the 990-EZ
- S ZAMBROSKI, TREAS
- Phone
- (619) 222-1214
- Website
- WWW.SGYC.ORG
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2151987 or by the name THE SILVER GATE YACHT CLUB FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE COMMUNITY CHARITY EVENTS RELATED TO BOATING THROUGH THE JUNIOR SAILING PROGRAM, WHEEL CHAIR REGATTA AND THE SCHOONER CUP EVENT.
Program accomplishments
- TO PROVIDE COMMUNITY CHARITY EVENTS RELATED TO BOATING: SPECIFICALLY JR. SAILING, WHEEL CHAIR REGATTA AND A CHARITY RACEExpenses $60,294 · grants $54,967
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-2151987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $95,671
- Income (IRS master file)
- $86,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $86,111 | $60,295 | $95,671 | XML |
| 990-EZ | December 2024 | $169,609 | $112,395 | $69,855 | XML |
| 990-EZ | December 2023 | $78,337 | $100,865 | $12,641 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: CHERYL NIELSEN | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2151987).
Questions about THE SILVER GATE YACHT CLUB FOUNDATION
- What is the EIN of THE SILVER GATE YACHT CLUB FOUNDATION?
- The employer identification number (EIN) of THE SILVER GATE YACHT CLUB FOUNDATION is 91-2151987.
- Is THE SILVER GATE YACHT CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE SILVER GATE YACHT CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SILVER GATE YACHT CLUB FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SILVER GATE YACHT CLUB FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SILVER GATE YACHT CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE SILVER GATE YACHT CLUB FOUNDATION?
- The 990-N for 2013 names CHERYL NIELSEN.
- Who are the officers and directors of THE SILVER GATE YACHT CLUB FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does THE SILVER GATE YACHT CLUB FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,111, expenses of $60,295 and total assets of $95,671 at year end.
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