Nonprofit · EIN 94-0405160
CORINTHIAN YACHT CLUB OF SAN FRANCISCO
Tax-exempt · TIBURON, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,598,237 | $3,800,760 | -$202,523 | $5,269,096 | $3,135,798 | $2,133,298 |
| December 31, 2023 | 990 | $3,481,517 | $3,718,004 | -$236,487 | $5,556,762 | $3,292,400 | $2,264,362 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,192,145
- Investment income
- $26,014
- Net rental income
- $90,597
- Net income from sales of inventory
- $1,114,298
- Other revenue
- $1,380,078
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $224,694
- Other salaries and wages
- $1,764,537
- Salaries, compensation and benefits (total)
- $2,368,021
- Professional fundraising fees
- $0
- Legal fees
- $71,431
- Accounting fees
- $3,183
- Occupancy
- $257,269
- Travel
- $2,197
- Depreciation
- $248,069
Balance sheet and other
- Total assets, start of year
- $5,556,762
- Total assets, end of year
- $5,269,096
- Total liabilities, end of year
- $3,135,798
- Net assets, end of year
- $2,133,298
- Land, buildings and equipment
- $3,740,551
- Publicly traded securities
- $700,393
- Gross unrelated business income
- $447,248
- Gross receipts
- $4,240,508
- Employees
- 87
- Volunteers
- 52
- Year formed
- 1896
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN NICOLAI | GENERAL MANAGER Key employee | 40 | $204,808 | $19,886 |
| MELISA MCGOWAN | CONTROLLER Highest-paid employee | 40 | $115,888 | $15,726 |
| CORNELIO DELGADO | FOOD & BEVERAGE MGR Highest-paid employee | 40 | $106,230 | $12,203 |
| JENNIFER CANESTRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAYMOND BONNEAU | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL THIELMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN ARENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEB FEO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT BONDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NOEL LECCA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID KIACHKO | COMMODORE Officer | 2 | $0 | $0 |
| CAREN LEE | VICE COMMODORE Officer | 2 | $0 | $0 |
| KIM SCHAFER | SECRETARY Officer | 2 | $0 | $0 |
| MARCUS CANESTRA | REAR COMMODORE Officer | 0.5 | $0 | $0 |
| ROSALYN BRANDT | PORT CAPTAIN Officer | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN BERGMANN | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN NICOLAI | GENERAL MANAGER Highest-paid employee | 40 | $177,866 | $18,295 |
| DAVID ROSEMOND | EXECUTIVE CHEF Highest-paid employee | 40 | $119,294 | $13,516 |
| KEVIN ROESLER | COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| DAVID KIACHKO | VICE COMMODORE Trustee or director, Officer | 2 | $0 | $0 |
| CAREN LEE | REAR COMMODORE Trustee or director, Officer | 2 | $0 | $0 |
| RAYMOND BONNEAU | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCUS CANESTRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL THIELMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN HARTY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIK BREEDLOVE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON KAHN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSALYN BRANDT | PORT CAPTAIN Trustee or director | 2 | $0 | $0 |
| JENNIFER CANESTRA | TREASURER Officer | 2 | $0 | $0 |
| KIM SCHAFER | SECRETARY Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 43 MAIN ST, TIBURON, CA 94920-2507
- In care of
- % MARK BIRNBAUM
- Principal officer (990 for 2024)
- CHRISTIAN BERGMANN, 43 MAIN ST, TIBURON, CA 949202507
- Signed the 990
- CHRISTIAN BERGMANN, TREASURER
- Phone
- (415) 435-4771
- Website
- WWW.CYC.ORG
- Return prepared by
- COHEN & CO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0405160 or by the name CORINTHIAN YACHT CLUB OF SAN FRANCISCO.
- 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
THE CORINTHIAN YACHT CLUB IS A SOCIAL CLUB DEVOTED TO THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
Program accomplishments
- CORINTHIAN YACHT CLUB OF SAN FRANCISCO (CYC) ADMINISTERED VARIOUS RACING EVENTS, SUCH AS MIDWINTERS, FRIDAY NIGHT RACES, ONE DESIGN AND FRIENDSHIP REGATTA, ETC. CYC ALSO ADMINISTERED CRUISES TO OTHER YACHT CLUBS. THE GOALS ARE TO IMPROVE THE KNOWLEDGE AND YACHTING/RACING SKILLS OF MEMBERS AND TO FOSTER SOCIAL INTERACTION BETWEEN MEMBERS OF THE CORINTHIAN AND OTHER YACHT CLUBS.CYC ADMINSTERED VARIOUS SPEAKER LECTURES AND DINNERS FOR RACE PARTICIPANTS, CONDUCTED VARIOUS ORGANIZED EVENTS FOR MEMBERS INCLUDING OPENING DAY, EASTER BRUNCH, NEW YEAR'S EVE PARTY, CRAB FEED, MOTHER'S DAY, INDEPENDENCE DAY, ETC. THE GOALS ARE TO PROVIDE A FORUM FOR MEMBERS TO SOCIALIZE WITH EACH OTHER AND THEIR FAMILIES.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0405160
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,269,096
- Income (IRS master file)
- $4,240,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,598,237 | $3,800,760 | $5,269,096 | XML |
| 990 | December 2023 | $3,481,517 | $3,718,004 | $5,556,762 | XML |
| 990 | December 2022 | $3,995,220 | $3,685,224 | $5,692,960 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 94-0405160).
Questions about CORINTHIAN YACHT CLUB OF SAN FRANCISCO
- What is the EIN of CORINTHIAN YACHT CLUB OF SAN FRANCISCO?
- The employer identification number (EIN) of CORINTHIAN YACHT CLUB OF SAN FRANCISCO is 94-0405160.
- Is CORINTHIAN YACHT CLUB OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to CORINTHIAN YACHT CLUB OF SAN FRANCISCO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CORINTHIAN YACHT CLUB OF SAN FRANCISCO 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 CORINTHIAN YACHT CLUB OF SAN FRANCISCO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORINTHIAN YACHT CLUB OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORINTHIAN YACHT CLUB OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2024 names CHRISTIAN BERGMANN.
- Who are the officers and directors of CORINTHIAN YACHT CLUB OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization, the highest $204,808 (JOHN NICOLAI, GENERAL MANAGER).
- How much revenue does CORINTHIAN YACHT CLUB OF SAN FRANCISCO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,598,237, expenses of $3,800,760 and total assets of $5,269,096 at year end.
Other nonprofits in TIBURON
- CHAIKEN FAMILY FOUNDATION III EIN 99-2905912 · last filed 990-PF for 2025
- TIBURON PENINSULA CLUB EIN 94-1302690 · last filed 990 for 2024
- BARN ROAD FOUNDATION EIN 31-1586078 · last filed 990-PF for 2025
- BELVEDERE TENNIS CLUB EIN 94-1563343 · last filed 990 for 2024
- SKYWORDS FAMILY FOUNDATION INC A NEW CORPORATION EIN 20-1247525 · last filed 990-PF for 2024
- THE DAWN REDWOODS CHARITABLE TRUST EIN 94-2919572 · last filed 990 for 2025
- THE BELVEDERE TIBURON CHILD CARE CENTER EIN 68-0088531 · last filed 990 for 2025
- CANOBIE FILMS FOUNDATION INCORPORATED EIN 20-1170428 · last filed 990-PF for 2024