Nonprofit · EIN 95-0521904
BALBOA YACHT CLUB
Tax-exempt · CORONA DL MAR, CA 92625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $9,354,646 | $8,991,197 | $363,449 | $17,602,886 | $5,433,711 | $12,169,175 |
| November 30, 2024 | 990 | $8,697,339 | $8,579,906 | $117,433 | $16,914,263 | $5,780,655 | $11,133,608 |
| November 30, 2023 | 990 | $7,437,948 | $7,113,532 | $324,416 | $16,601,093 | $5,975,410 | $10,625,683 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,757,120
- Investment income
- $159,864
- Net income from sales of inventory
- $3,437,662
- Other revenue
- $3,437,662
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,390,734
- Salaries, compensation and benefits (total)
- $4,370,632
- Professional fundraising fees
- $0
- Occupancy
- $1,645,511
- Depreciation
- $566,026
Balance sheet and other
- Total assets, start of year
- $16,914,263
- Total assets, end of year
- $17,602,886
- Total liabilities, end of year
- $5,433,711
- Net assets, end of year
- $12,169,175
- Land, buildings and equipment
- $10,251,835
- Gross unrelated business income
- $20,406
- Gross receipts
- $10,730,380
- Employees
- 75
- Volunteers
- 0
- Year formed
- 1924
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G NEWMAN | DIR Trustee or director | 2 | $0 |
| P KREISER | DIR Trustee or director | 2 | $0 |
| N MYER | DIR Trustee or director | 2 | $0 |
| C GRIBBEN | DIR Trustee or director | 2 | $0 |
| S BRANDT | DIR Trustee or director | 2 | $0 |
| B WHEELER | DIR Trustee or director | 2 | $0 |
| B HEMPHILL | COMMODORE Officer | 2 | $0 |
| K DUARTE | V. COMMODORE Officer | 2 | $0 |
| C LeFEBVRE | R. COMMODORE Officer | 2 | $0 |
| M KLIEM | SECRETARY Officer | 2 | $0 |
| M NICHOLS | FLEET CAPTAIN Officer | 2 | $0 |
| S KENNY | TREASURER Officer | 2 | $0 |
| M PAYNE | JUDGE ADVOCATE Officer | 2 | $0 |
| R BRAY MD | FLEET SURGEON Officer | 2 | $0 |
| S RIMLAND | PORT CAPTAIN Officer | 2 | $0 |
990 for the year ended November 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G NEWMAN | DIR Trustee or director | 2 | $0 |
| D KISER | DIR Trustee or director | 2 | $0 |
| C GRIBBEN | DIR Trustee or director | 2 | $0 |
| R VANDERVORT | DIR Trustee or director | 2 | $0 |
| S BRANDT | DIR Trustee or director | 2 | $0 |
| B WHEELER | DIR Trustee or director | 2 | $0 |
| R TAYLOR | COMMODORE Officer | 2 | $0 |
| B HEMPHILL | V. COMMODORE Officer | 2 | $0 |
| K DUARTE | R. COMMODORE Officer | 2 | $0 |
| K BRETSCHGER | SECRETARY Officer | 2 | $0 |
| P KREISER | FLEET CAPTAIN Officer | 2 | $0 |
| S KENNY | TREASURER Officer | 2 | $0 |
| M PAYNE | JUDGE ADVOCATE Officer | 2 | $0 |
| R BRAY MD | FLEET SURGEON Officer | 2 | $0 |
| C LEFEBVRE | PORT CAPTAIN Officer | 2 | $0 |
990 for the year ended November 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P LOUBET | COMMODORE Trustee or director, Officer | 2 | $0 |
| R TAYLOR | V. COMMODORE Trustee or director, Officer | 2 | $0 |
| R TAYLOR | R. COMMODORE Trustee or director, Officer | 2 | $0 |
| K KISER | DIR Trustee or director | 2 | $0 |
| C GRIBBEN | DIR Trustee or director | 2 | $0 |
| K DUARTE | DIR Trustee or director | 2 | $0 |
| K BRETSCHGER | SECRETARY Officer | 2 | $0 |
| P KREISER | FLEET CAPTAIN Officer | 2 | $0 |
| S KENNY | CFO Officer | 2 | $0 |
| S BRANDT | JUDGE ADVOCATE Officer | 2 | $0 |
| R BRAY MD | FLEET SURGEON Officer | 2 | $0 |
| G NEWMAN | DIR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 BAYSIDE DR, CORONA DL MAR, CA 92625-1834
- Principal officer (990 for 2024)
- M GUZMAN, 1801 BAYSIDE DR, CORONA DEL MAR, CA 92625
- Signed the 990
- M GUZMAN, CONTROLLER
- Phone
- (949) 673-3515
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0521904 or by the name BALBOA YACHT CLUB.
- 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 A SITUS FOR THE MEMBERS TO ENJOY SPORTING AND DINING ACTIVITIES.
Program accomplishments
- ALL SERVICES ARE DIRECTED TOWARD THE MEMBERS' ENJOYMENT OF THEIR CLUB
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 95-0521904
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,602,886
- Income (IRS master file)
- $10,730,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $9,354,646 | $8,991,197 | $17,602,886 | XML |
| 990 | November 2024 | $8,697,339 | $8,579,906 | $16,914,263 | XML |
| 990 | November 2023 | $7,437,948 | $7,113,532 | $16,601,093 | XML |
| 990 | November 2022 | $6,701,410 | $6,995,888 | $15,877,396 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 95-0521904).
Questions about BALBOA YACHT CLUB
- What is the EIN of BALBOA YACHT CLUB?
- The employer identification number (EIN) of BALBOA YACHT CLUB is 95-0521904.
- Is BALBOA YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
- Are donations to BALBOA YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BALBOA YACHT CLUB 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 BALBOA YACHT CLUB due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALBOA YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of BALBOA YACHT CLUB?
- The 990 for the year ended November 30, 2025 names M GUZMAN.
- Who are the officers and directors of BALBOA YACHT CLUB?
- The 990 for the year ended November 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does BALBOA YACHT CLUB have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $9,354,646, expenses of $8,991,197 and total assets of $17,602,886 at year end.
Other nonprofits in CORONA DL MAR
- SAMUELI FOUNDATION EIN 33-0758237 · last filed 990-PF for 2024
- TSAO FAMILY FOUNDATION EIN 20-2043022 · last filed 990-PF for 2024
- HARBOR DAY SCHOOL EIN 95-2285957 · last filed 990 for 2025
- HARBOR DAY ENDOWMENT CORPORATION EIN 33-0358815 · last filed 990 for 2025
- JOSEPHINE HERBERT GLEIS FOUNDATION EIN 33-0876494 · last filed 990-PF for 2024
- ERIC AND SHEILA SAMSON FOUNDATION EIN 84-5193506 · last filed 990-PF for 2025
- BAHIA CORINTHIAN YACHT CLUB EIN 95-2556393 · last filed 990 for 2024
- GOCHNAUER FAMILY FOUNDATION EIN 33-0833479 · last filed 990-PF for 2025