Nonprofit · EIN 95-1892285
SILVER GATE YACHT CLUB
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,754,984 | $1,739,143 | $15,841 | $5,862,390 | $2,094,207 | $3,768,183 |
| December 31, 2024 | 990 | $1,576,864 | $1,510,421 | $66,443 | $5,998,139 | $2,289,726 | $3,708,413 |
| December 31, 2023 | 990 | $1,458,295 | $1,550,752 | -$92,457 | $6,163,661 | $2,521,691 | $3,641,970 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,863,910
- Investment income
- $171
- Net income from sales of inventory
- -$109,097
- Other revenue
- -$109,097
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $322,053
- Salaries, compensation and benefits (total)
- $322,053
- Professional fundraising fees
- $0
- Accounting fees
- $21,986
- Occupancy
- $152,058
- Travel
- $72
- Depreciation
- $317,438
Balance sheet and other
- Total assets, start of year
- $5,998,139
- Total assets, end of year
- $5,862,390
- Total liabilities, end of year
- $2,094,207
- Net assets, end of year
- $3,768,183
- Land, buildings and equipment
- $5,349,062
- Gross unrelated business income
- $171
- Gross receipts
- $2,437,282
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1957
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J WALKER | COMMODORE Trustee or director, Officer | 10 | $0 |
| D ORTMEIER | VICE COMMODORE Trustee or director, Officer | 10 | $0 |
| D FORNEY | JR. STAFF COMMODORE Trustee or director, Officer | 10 | $0 |
| S LAGERQUIST | REAR COMMODORE Trustee or director, Officer | 10 | $0 |
| R RYAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| S ZAMBROSKI | TREASURER Trustee or director, Officer | 10 | $0 |
| K DISHNO | PORT CAPTAIN Trustee or director, Officer | 10 | $0 |
| GNYDAM | FLEET CAPTAIN Trustee or director, Officer | 10 | $0 |
| D BARTEN | DIRECTOR Trustee or director, Officer | 10 | $0 |
| S DALE | DIRECTOR Trustee or director | 10 | $0 |
| N LAFFERTY | DIRECTOR Trustee or director | 10 | $0 |
| R NEAL | DIRECTOR Trustee or director | 10 | $0 |
| D PORTER | DIRECTOR Trustee or director | 10 | $0 |
| C SALANGER | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON DISHNO | PORT CAPTAIN Trustee or director, Officer | 10 | $6,000 |
| DON AITKEN | COMMODORE Trustee or director, Officer | 10 | $2,500 |
| DAMON FORNEY | VICE COMMODORE Trustee or director, Officer | 10 | $1,000 |
| RICH CHAMBERS | JR. STAFF COMMODORE Trustee or director, Officer | 10 | $0 |
| KIT GRAY | TREASURER Trustee or director, Officer | 10 | $0 |
| GARY NYDAM | FLEET CAPTAIN Trustee or director, Officer | 10 | $0 |
| ROSE MADRUGA | SECRETARY Trustee or director, Officer | 10 | $0 |
| TERRY ENDERT | DIRECTOR Trustee or director | 10 | $0 |
| JIM WALKER | REAR COMMODORE Trustee or director, Officer | 10 | $0 |
| PETER IMPALA | DIRECTOR Trustee or director | 10 | $0 |
| CRESCENT JAKOBS | DIRECTOR Trustee or director | 10 | $0 |
| DEBORAH PENNELL | DIRECTOR Trustee or director | 10 | $0 |
| BILL PETTERSEN | DIRECTOR Trustee or director | 10 | $0 |
| DOROTHY ORTMEIER | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON DISHNO | PORT CAPTAIN Trustee or director, Officer | 10 | $5,460 |
| RICH CHAMBERS | COMMODORE Trustee or director, Officer | 10 | $4,550 |
| DON AITKEN | VICE COMMODORE Trustee or director, Officer | 10 | $0 |
| CLEVE HARDAKER | JR. STAFF COMMODORE Trustee or director, Officer | 10 | $0 |
| KIT GRAY | TREASURER Trustee or director, Officer | 10 | $0 |
| GARY NYDAM | FLEET CAPTAIN Trustee or director, Officer | 10 | $0 |
| ROSE MADRUGA | SECRETARY Trustee or director, Officer | 10 | $0 |
| TERRY ENDERT | DIRECTOR Trustee or director | 10 | $0 |
| DAMON FORNEY | REAR COMMODORE Trustee or director, Officer | 10 | $0 |
| JIM HOLDEN | DIRECTOR Trustee or director | 10 | $0 |
| GARY MORRIS | DIRECTOR Trustee or director | 10 | $0 |
| DEBORAH PENNELL | DIRECTOR Trustee or director | 10 | $0 |
| JIM WALKER | DIRECTOR Trustee or director | 10 | $0 |
| DOROTHY ORTMEIER | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2091 SHELTER ISLAND DR, SAN DIEGO, CA 92106-3105
- Principal officer (990 for 2025)
- S ZAMBROSKI, 2091 SHELTER ISLAND DR, SAN DIEGO, CA 92106
- Signed the 990
- S ZAMBROSKI, TREAS.
- Phone
- (619) 222-1214
- Website
- WWW.SGYC.ORG
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1892285 or by the name SILVER GATE 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 SITE TO BRING BOATERS TOGETHER FOR FRIENDSHIP, CAMARADERIE AND GIVING BACK TO THE COMMUNITY.
Program accomplishments
- ALL EXPENSES RELATE TO THE MEMBERS USE AND ENJOYMENT OF THEIR CLUB AND COMMUNITY SUPPORT ACTIVITIES.Expenses $1,417,090
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 | 990 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
- 95-1892285
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $5,862,390
- Income (IRS master file)
- $2,437,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,754,984 | $1,739,143 | $5,862,390 | XML |
| 990 | December 2024 | $1,576,864 | $1,510,421 | $5,998,139 | XML |
| 990 | December 2023 | $1,458,295 | $1,550,752 | $6,163,661 | XML |
| 990 | December 2022 | $1,352,071 | $1,421,596 | $6,385,535 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-1892285).
Questions about SILVER GATE YACHT CLUB
- What is the EIN of SILVER GATE YACHT CLUB?
- The employer identification number (EIN) of SILVER GATE YACHT CLUB is 95-1892285.
- Is SILVER GATE YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to SILVER GATE YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SILVER GATE 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 SILVER GATE YACHT CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER GATE YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SILVER GATE YACHT CLUB?
- The 990 for the year ended December 31, 2025 names S ZAMBROSKI.
- Who are the officers and directors of SILVER GATE YACHT CLUB?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SILVER GATE YACHT CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,754,984, expenses of $1,739,143 and total assets of $5,862,390 at year end.
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