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Nonprofit · EIN 95-2818860

CORONADO CAYS YACHT CLUB

Tax-exempt · CORONADO, CA 92118

Financials

$2.3M$1.9M2022$2.6M$2.3M2023
Revenue Expenses · by fiscal year end
Financials of CORONADO CAYS YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990$2,552,827$2,317,055$235,772$4,031,142$1,402,582$2,628,560
November 30, 2023990$2,250,672$1,918,099$332,573$3,756,730$1,351,462$2,405,268
Financial details: 990 for the year ended November 30, 2024

Revenue

Contributions, gifts and grants
$990,677
Membership dues
$990,677
Program service revenue
$735,891
Investment income
$8,024
Net rental income
-$16,340
Net income from sales of inventory
$834,575
Other revenue
$818,235

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$184,568
Other salaries and wages
$882,702
Salaries, compensation and benefits (total)
$1,180,964
Professional fundraising fees
$0
Accounting fees
$17,650
Depreciation
$68,173

Balance sheet and other

Total assets, start of year
$3,756,730
Total assets, end of year
$4,031,142
Total liabilities, end of year
$1,402,582
Net assets, end of year
$2,628,560
Land, buildings and equipment
$2,723,270
Net assets without donor restrictions
$2,628,560
Gross unrelated business income
$5,017
Gross receipts
$3,259,312
Employees
51
Volunteers
90
Year formed
1973
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DANIEL PARKERCLUB MANAGER
Key employee
40$184,568$4,975
KEVIN BRENDENVICE COMMODORE
Trustee or director, Officer
4$0$0
KELLY COOPERCRUISE CAPTAIN
Trustee or director
4$0$0
MELINDA GORMANSECRETARY
Trustee or director
4$0$0
DAVE KNAPPPORT CAPTAIN
Trustee or director
4$0$0
STEVE LOCKREAR COMMODORE
Trustee or director
4$0$0
JILL MCCORMACKCOMMUNICATION DIRECT
Trustee or director
4$0$0
DAVE MURREEJR STAFF COMMODORE
Trustee or director, Officer
4$0$0
ANNA PAULC-GULLS CAPTAIN
Trustee or director
4$0$0
GENE ROWELLPOWER CAPTAIN
Trustee or director
4$0$0
DAVE SMITHSAIL CAPTAIN
Trustee or director
4$0$0
ROME VENTURACOMMODORE
Trustee or director, Officer
4$0$0
JAKE YOUNGTREASURER
Trustee or director, Officer
4$0$0
990 for the year ended November 30, 2023: 12 people
NameTitleHours / weekCompensation
KEVIN BRENDENVICE COMMODO
Trustee or director, Officer
4$0
KELLY COOPERCRUISE CAPTA
Trustee or director
4$0
MELINDA GORMANSECRETARY
Trustee or director
4$0
DAVE KNAPPPORT CAPTAIN
Trustee or director
4$0
STEVE LOCKREAR COMMODO
Trustee or director
4$0
JILL MCCORMACKCOMMUNICATIO
Trustee or director
4$0
DAVE MURREEJR STAFF COM
Trustee or director, Officer
4$0
ANNA PAULC-GULLS CAPT
Trustee or director
4$0
GENE ROWELLPOWER CAPTIN
Trustee or director
4$0
DAVE SMITHSAIL CAPTIN
Trustee or director
4$0
ROME VENTURACOMMODORE
Trustee or director, Officer
4$0
JAKE YOUNGTREASURER
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
30 CARIBE CAY BLVD N, CORONADO, CA 92118-3301
Principal officer (990 for 2023)
DANIEL P SCHREIBER, 30 CARIBE CAYS, CORONADO, CA 92118
Signed the 990
DANIEL P SCHREIBER, TREASURER
Phone
(619) 429-0133
Return prepared by
JGD & ASSOCIATES LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2818860 or by the name CORONADO CAYS YACHT CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

SEE SCHEDULE O

990 for the year ended November 30, 2024

Program accomplishments

  • OPERATION OF RECREATIONAL BOATING ACTIVITIES AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS
    Expenses $3,023,538 · revenue $990,677

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 yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

IRS record

EIN
95-2818860
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1973
Accounting year ends
November
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,031,142
Income (IRS master file)
$3,259,312

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2024$2,552,827$2,317,055$4,031,142XML
990November 2023$2,250,672$1,918,099$3,756,730XML
990November 2022$1,743,366$1,483,518$3,162,655IRS
990November 2021–––IRS
990November 2020–––IRS
990November 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 95-2818860).

Questions about CORONADO CAYS YACHT CLUB

What is the EIN of CORONADO CAYS YACHT CLUB?
The employer identification number (EIN) of CORONADO CAYS YACHT CLUB is 95-2818860.
Is CORONADO CAYS YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
Are donations to CORONADO CAYS YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CORONADO CAYS 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 CORONADO CAYS YACHT CLUB due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORONADO CAYS YACHT CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2024.
Who is the principal officer of CORONADO CAYS YACHT CLUB?
The 990 for the year ended November 30, 2024 names DANIEL P SCHREIBER.
Who are the officers and directors of CORONADO CAYS YACHT CLUB?
The 990 for the year ended November 30, 2024 lists 13 people; 1 received compensation from the organization, the highest $184,568 (DANIEL PARKER, CLUB MANAGER).
How much revenue does CORONADO CAYS YACHT CLUB have?
On its 990 for the year ended November 30, 2024 it reported revenue of $2,552,827, expenses of $2,317,055 and total assets of $4,031,142 at year end.

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