2022-04-01T12:39:35-05:00 2021-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2021-01-01 951892285 SILVER GATE YACHT CLUB SILV 6192221214 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 CLEVE HARDAKER COMMODORE 6192221214 2022-04-01 1 CLEVE HARDAKER 999009999 DAISY HOM CPA P01566750 8586425050 2022-04-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CLEVE HARDAKER 2091 SHELTER ISLAND DR SAN DIEGO CA 92106 1768428 0 X WWW.SGYC.ORG X 1957 CA EDUCATION. 14 0 8 0 -774 0 918671 894785 476889 480794 191 21 -12388 -39228 1383363 1336372 13 7000 0 0 213657 226126 0 0 0 1025377 1140119 1239047 1373245 144316 -36873 6848535 6627520 3007710 2823568 3840825 3803952 EDUCATION. 0 0 1373245 THE CLUB SERVES THE COMMUNITY THROUGH CORINTHIAN SAILING YACHT REGATTA AND ALSO SPONSORS COMMUNITY FUND RAISERS. 1373245 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 8 0 1 8 1 0 0 0 0 0 33063 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 RICH CHAMBERS VICE COMMODORE 10.00 X X 0 0 0 DON AITKEN REAR COMMODORE 10.00 X X 0 0 0 DAVID KISSINGER JR. STAFF COMMODORE 10.00 X X 3010 0 0 KIT GRAY TREASURER 10.00 X X 0 0 0 BARON SAMS PORT CAPTAIN 10.00 X X 5160 0 0 MARK BERDAN FLEET CAPTAIN 10.00 X X 0 0 0 CONNIE FENCHEL SECRETARY 10.00 X X 0 0 0 DAVID BUTTERFIELD DIRECTOR 10.00 X 0 0 0 DAMON FORNEY DIRECTOR 10.00 X 0 0 0 JIM HOLDEN DIRECTOR 10.00 X 0 0 0 GARY MORRIS DIRECTOR 10.00 X 0 0 0 BILL PETTERSEN DIRECTOR 10.00 X 0 0 0 JIM WALKER DIRECTOR 10.00 X 0 0 0 CLEVE HARDAKER COMMODORE 10.00 X X 860 0 0 9030 0 0 0 1 0 0 0 894785 894785 DOCK FEES 900099 424462 424462 LOCKER AND STORAGE 900099 31646 31646 RESIDENT FEES 900099 20293 20293 LAUNDRY INCOME 900099 2997 2997 LATE CHARGE 900099 1396 1396 480794 21 21 382503 432056 -49553 -49553 OTHER INCOME 900099 10325 11099 -774 10325 1336372 442361 -774 0 X 7000 7000 9030 9030 180042 180042 19993 19993 17061 17061 108738 108738 22573 22573 3552 3552 17160 17160 161270 161270 152517 152517 231883 231883 38877 38877 UTILITIES 160529 160529 MAINTENANCE 86443 86443 PROPERTY TAXES 69395 69395 BANK SERVICE CHARGES 11764 11764 75418 75418 1373245 1373245 0 0 182188 76349 563762 516932 124517 134679 5624 5403 29679 39792 9136698 3290578 5934520 5846120 8245 8245 6848535 6627520 20 84097 77575 2909400 2739800 14193 6193 3007710 2823568 X 3840825 3803952 3840825 3803952 6848535 6627520 -36873 0 X 0 0 0 3249071 675708 2573363 5040785 1792123 3248662 452634 440122 12512 394208 382625 11583 5846120 GIFT CERTIFICATE LIABILITY 6193 6193 0 SILVER GATE YACHT CLUB FOUNDATION 2091 SHELTER ISLAND DRIVE SAN DIEGO CA 92106 912151987 7000 0 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 FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 11,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,421. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 8,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,256. COMMODORE FUND: PROGRAM SERVICE EXPENSES 8,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,039. DONATION: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. NON EXEMPT IMPROVEMENTS: PROGRAM SERVICE EXPENSES 7,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,381. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 6,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,785. RESERVE STUDY: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,368. MEMBERSHIP COMMITTEE: PROGRAM SERVICE EXPENSES 4,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,731. FLEET EXPENSE: PROGRAM SERVICE EXPENSES 3,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,462. POSTAGE: PROGRAM SERVICE EXPENSES 3,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,138. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. TAX AND LICENSES: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. STORAGE: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077. 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 7000 CASH- FAIR VALUE