2021-11-02T18:22:50-05:00 2020-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2020-01-01 951892285 SILVER GATE YACHT CLUB SILV 6192221214 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 DAVE KISSINGER COMMODORE 6192221214 2021-11-02 1 DAVE KISSINGER 999009999 DAISY HOM CPA P01566750 8586425050 2021-10-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVE KISSINGER 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 1797331 0 X WWW.SGYC.ORG X 1957 CA EDUCATION. 14 0 4 0 619 0 909343 918671 473506 476889 6313 191 -54315 -12388 1334847 1383363 17597 13 0 0 201702 213657 0 0 0 1120374 1025377 1339673 1239047 -4826 144316 6849491 6848535 3152982 3007710 3696509 3840825 EDUCATION. 0 0 1239047 THE CLUB SERVES THE COMMUNITY THROUGH CORINTHIAN SAILING YACHT REGATTA AND ALSO SPONSORS COMMUNITY FUND RAISERS. 1239047 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 10 0 1 4 1 0 0 0 0 0 48313 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 X JILL BORDERS 6192221214 2091 SHELTER ISLAND DRIVE SAN DIEGO CA 92106 RICK KRANTZ FORMER COMMODORE 10.00 X X 3870 0 0 GREG BARNETT VICE COMMODORE 10.00 X X 0 0 0 RICH CHAMBERS REAR COMMODORE 10.00 X X 0 0 0 GEORGE WOODLEY JR. STAFF COMMODORE 10.00 X X 0 0 0 LISA BURCHFIELD TREASURER 10.00 X X 0 0 0 BARON SAMS PORT CAPTAIN 10.00 X X 3870 0 0 MARK BERDAN FLEET CAPTAIN 10.00 X X 0 0 0 MADELEINE GERVAIS SECRETARY 10.00 X X 0 0 0 BOB COUZENS DIRECTOR 10.00 X 0 0 0 GLENN SMITH DIRECTOR 10.00 X 0 0 0 GARY MORRIS DIRECTOR 10.00 X 0 0 0 CARLOS CONTRERAS DIRECTOR 10.00 X 0 0 0 STU SEYMOUR DIRECTOR 10.00 X 0 0 0 KIT GRAY DIRECTOR 10.00 X 0 0 0 DAVE KISSINGER COMMODORE 10.00 X X 0 0 0 7740 0 0 0 1 0 0 0 918671 918671 DOCK FEES 900099 421456 421456 LOCKER AND STORAGE 900099 32077 32077 RESIDENT FEES 900099 18513 18513 LAUNDRY INCOME 900099 3233 3233 LATE CHARGE 900099 1610 1610 476889 191 191 393589 413968 -20379 -20379 OTHER INCOME 900099 7991 7372 619 7991 1383363 464073 619 0 X 13 13 7740 7740 172422 172422 18496 18496 14999 14999 16878 16878 8296 8296 11845 11845 133700 133700 161704 161704 234280 234280 38877 38877 UTILITIES 145254 145254 MAINTENANCE 83120 83120 PROPERTY TAXES 69395 69395 NON EXEMPT IMPROVEMENTS 21946 21946 100082 100082 1239047 1239047 0 0 22583 182188 471379 563762 156513 124517 7092 5624 18662 29679 8993215 3058695 6165017 5934520 8245 8245 6849491 6848535 1785 20 78134 84097 3070600 2909400 2463 14193 3152982 3007710 X 3696509 3840825 3696509 3840825 6849491 6848535 144316 0 X 0 0 0 3114588 575675 2538913 5040785 1667886 3372899 443634 439016 4618 394208 376118 18090 5934520 GIFT CERTIFICATE LIABILITY 14193 14193 0 SILVER GATE YACHT CLUB FOUNDATION 2091 SHELTER ISLAND DRIVE SAN DIEGO CA 92106 912151987 13 THE PURPOSE OF THIS ASSISTANCE IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE COMMUNITY CHARITY EVENTS RELATED TO BOATING. 1 0 0 0 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 BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 20,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,504. FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 18,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,343. TAX AND LICENSES: PROGRAM SERVICE EXPENSES 17,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,262. COMMODORE FUND: PROGRAM SERVICE EXPENSES 9,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,211. DONATION: PROGRAM SERVICE EXPENSES 7,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,571. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,117. MEMBERSHIP COMMITTEE: PROGRAM SERVICE EXPENSES 4,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,994. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477. POSTAGE: PROGRAM SERVICE EXPENSES 3,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,053. FLEET EXPENSE: PROGRAM SERVICE EXPENSES 2,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433. STORAGE: PROGRAM SERVICE EXPENSES 2,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 1,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,931. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. 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 13 CASH- FAIR VALUE