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Balboa Yacht Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.44M (2023)

Expenses
$7.11M (2023)

Total Assets
$16.6M (2023)

Total Liabilities
$5.98M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,437,948
Expenses
$7,113,532
Net Income
$324,416
Net Assets
$10,625,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,796,908
64.5%
Investment Income $222,550
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,418,490
32.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,686,423
37.8%
Assets/Debt
Total Assets $16,601,093
Total Liabilities $5,975,410
Net Assets $10,625,683
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $61,713
Compensation
Key Employees and Officers Compensation Related Other
P Loubet (Commodore) $0 $0 $0
R Taylor (V. Commodore) $0 $0 $0
R Taylor (R. Commodore) $0 $0 $0
K Kiser (Dir) $0 $0 $0
C Gribben (Dir) $0 $0 $0
K Duarte (Dir) $0 $0 $0
K Bretschger (Secretary) $0 $0 $0
P Kreiser (Fleet Captain) $0 $0 $0
S Kenny (Cfo) $0 $0 $0
S Brandt (Judge Advocate) $0 $0 $0
R Bray Md (Fleet Surgeon) $0 $0 $0
G Newman (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,701,410
Expenses
$6,995,888
Net Income
-$294,478
Net Assets
$10,006,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,334,474
64.7%
Investment Income $50,770
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,316,166
34.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,549,865
36.4%
Assets/Debt
Total Assets $15,877,396
Total Liabilities $5,870,506
Net Assets $10,006,890
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $69,102
Compensation
Key Employees and Officers Compensation Related Other
D Beek (Commodore) $0 $0 $0
P Loubet (V. Commodore) $0 $0 $0
R Taylor (R. Commodore) $0 $0 $0
K Bretschger (Dir) $0 $0 $0
D Kiser (Dir) $0 $0 $0
R Vandervort (Dir) $0 $0 $0
B Hemphill (Secretary) $0 $0 $0
C Gribben (Fleet Captain) $0 $0 $0
S Kenny (Cfo) $0 $0 $0
S Brandt (Judge Advocate) $0 $0 $0
R Bray Md (Fleet Surgeon) $0 $0 $0
A Kleim (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,404,152
Expenses
$5,838,481
Net Income
$565,671
Net Assets
$9,864,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,380,193
68.4%
Investment Income $2,367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,021,592
31.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,575,542
27.0%
Assets/Debt
Total Assets $15,826,880
Total Liabilities $5,962,129
Net Assets $9,864,751
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $62,373
Compensation
Key Employees and Officers Compensation Related Other
D Beek (Commodore) $0 $0 $0
T Cannon (V. Commodore) $0 $0 $0
P Blank (R. Commodore) $0 $0 $0
K Bretschger (Dir) $0 $0 $0
J Devling (Dir) $0 $0 $0
R Grable (Dir) $0 $0 $0
B Powers (Dir) $0 $0 $0
M Sullivan (Dir) $0 $0 $0
M Mccormack (Dir) $0 $0 $0
K Duarte (Port Captain) $0 $0 $0
W Johnson (Fleet Captain) $0 $0 $0
R Taylor (Cfo) $0 $0 $0
R Waier (Judge Advocate) $0 $0 $0
R Bray Md (Fleet Surgeon) $0 $0 $0
B Hemphill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,120,630
Expenses
$7,235,605
Net Income
-$114,975
Net Assets
$8,544,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,482,941
77.0%
Investment Income $12,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,625,439
22.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,100,587
29.0%
Assets/Debt
Total Assets $14,818,020
Total Liabilities $6,273,352
Net Assets $8,544,668
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
D Beek (Commodore) $0 $0 $0
T Cannon (V. Commodore) $0 $0 $0
P Blank (R. Commodore) $0 $0 $0
K Bretschger (Dir) $0 $0 $0
J Devling (Dir) $0 $0 $0
R Grable (Dir) $0 $0 $0
B Powers (Dir) $0 $0 $0
M Sullivan (Dir) $0 $0 $0
M Mccormack (Dir) $0 $0 $0
K Duarte (Port Captain) $0 $0 $0
W Johnson (Fleet Captain) $0 $0 $0
R Taylor (Cfo) $0 $0 $0
R Waier (Judge Advocate) $0 $0 $0
R Bray Md (Fleet Surgeon) $0 $0 $0
B Hemphill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,053,564
Expenses
$7,041,846
Net Income
$11,718
Net Assets
$8,126,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,009,880
71.0%
Investment Income $33,375
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,010,309
28.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,144,879
30.5%
Assets/Debt
Total Assets $15,751,189
Total Liabilities $7,624,771
Net Assets $8,126,418
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $104,546
Compensation
Key Employees and Officers Compensation Related Other
D Beek (Commodore) $0 $0 $0
T Cannon (V. Commodore) $0 $0 $0
P Blank (R. Commodore) $0 $0 $0
K Duarte (Port Captain) $0 $0 $0
W Johnson (Fleet Captain) $0 $0 $0
R Taylor (Cfo) $0 $0 $0
R Waier (Judge Advocate) $0 $0 $0
R Bray Md (Fleet Surgeon) $0 $0 $0
B Hemphill (Secretary) $0 $0 $0
K Bretschger (Dir) $0 $0 $0
J Devling (Dir) $0 $0 $0
R Grable (Dir) $0 $0 $0
B Powers (Dir) $0 $0 $0
M Sullivan (Dir) $0 $0 $0
M Mccormack (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,745,104
Expenses
$6,841,786
Net Income
-$96,682
Net Assets
$7,772,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,761,412
70.6%
Investment Income $33,029
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,950,663
28.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,226,938
32.5%
Assets/Debt
Total Assets $8,818,067
Total Liabilities $1,045,614
Net Assets $7,772,453
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $152,908
Compensation
Key Employees and Officers Compensation Related Other
E Bozza (Commodore) $0 $0 $0
D Beek (V. Commodore) $0 $0 $0
T Cannon (R. Commodore) $0 $0 $0
K Duarte (Port Captain) $0 $0 $0
W Johnson (Fleet Captain) $0 $0 $0
N Shephard (Cfo) $0 $0 $0
R Waier (Judge Advocate) $0 $0 $0
R Bray Md (Fleet Surgeon) $0 $0 $0
J Devling (Dir) $0 $0 $0
M Lynch (Dir) $0 $0 $0
M Mccormack (Dir) $0 $0 $0
P Meegan (Dir) $0 $0 $0
B Powers (Dir) $0 $0 $0
M Sullivan (Dir) $0 $0 $0
B Hemphill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,514,905
Expenses
$6,565,091
Net Income
-$50,186
Net Assets
$7,385,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,618,990
70.9%
Investment Income $27,566
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,868,349
28.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,226,060
33.9%
Assets/Debt
Total Assets $8,316,609
Total Liabilities $931,018
Net Assets $7,385,591
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
T Mooers (Commodore) $0 $0 $0
W Bloomberg (V. Commodore) $0 $0 $0
E Bozza (R. Commodore) $0 $0 $0
R Stevens (Port Captain) $0 $0 $0
Rvandervort (Fleet Captain) $0 $0 $0
N Shepherd (Cfo) $0 $0 $0
R Grable (Judge Advocate) $0 $0 $0
L Mcclung (Fleet Surgeon) $0 $0 $0
M Hunter (Secretary) $0 $0 $0
M Brooks (Dir) $0 $0 $0
M Lynch (Dir) $0 $0 $0
T Cannon (Dir) $0 $0 $0
P Meegan (Dir) $0 $0 $0
B Powers (Dir) $0 $0 $0
E Watson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,380,924
Expenses
$6,023,533
Net Income
$357,391
Net Assets
$7,275,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,476,968
70.2%
Investment Income $52,139
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,851,817
29.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,242
31.5%
Assets/Debt
Total Assets $8,225,178
Total Liabilities $949,201
Net Assets $7,275,977
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $134,963
Compensation
Key Employees and Officers Compensation Related Other
T Mooers (Commodore) $0 $0 $0
W Bloomberg (V. Commodore) $0 $0 $0
E Bozza (R. Commodore) $0 $0 $0
R Stevens (Port Captain) $0 $0 $0
Rvandervort (Fleet Captain) $0 $0 $0
J Young (Cfo) $0 $0 $0
R Grable (Judge Advocate) $0 $0 $0
L Mcclung (Fleet Surgeon) $0 $0 $0
M Hunter (Secretary) $0 $0 $0
M Brooks (Dir) $0 $0 $0
M Lynch (Dir) $0 $0 $0
T Cannon (Dir) $0 $0 $0
P Meegan (Dir) $0 $0 $0
B Powers (Dir) $0 $0 $0
E Watson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,690,903
Expenses
$5,599,541
Net Income
$91,362
Net Assets
$6,697,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,207,945
73.9%
Investment Income $22,096
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,460,862
25.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,385
34.0%
Assets/Debt
Total Assets $7,646,895
Total Liabilities $949,509
Net Assets $6,697,386
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
D West (Commodore) $0 $0 $0
T Mooers (V. Commodore) $0 $0 $0
W Bloomberg (R. Commodore) $0 $0 $0
R Stevens (Port Captain) $0 $0 $0
M Lynch (Fleet Captain) $0 $0 $0
J Young (Cfo) $0 $0 $0
R Grable (Judge Advocate) $0 $0 $0
L Mcclung (Fleet Surgeon) $0 $0 $0
Dpetersen (Secretary) $0 $0 $0
E Bozza (Dir) $0 $0 $0
M Brooks (Dir) $0 $0 $0
T Cannon (Dir) $0 $0 $0
P Loubet (Dir) $0 $0 $0
B Hemphil (Dir) $0 $0 $0
E Watson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,392,297
Expenses
$5,380,271
Net Income
$12,026
Net Assets
$6,499,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,927,828
72.8%
Investment Income $11,642
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,452,827
26.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,776,175
33.0%
Assets/Debt
Total Assets $7,280,669
Total Liabilities $781,415
Net Assets $6,499,254
Club or Co-Op Income
Initiation Fees & Contributions $123,051
Income From Public Use of Club Facilities $313,158
Compensation
Key Employees and Officers Compensation Related Other
G Davidson (Commodore) $0 $0 $0
D West (V. Commodore) $0 $0 $0
T Mooers (R. Commodore) $0 $0 $0
T Cannon (Port Captain) $0 $0 $0
M Lynch (Fleet Captain) $0 $0 $0
J Young (Cfo) $0 $0 $0
R Grable (Judge Advocate) $0 $0 $0
B Powers Md (Fleet Surgeon) $0 $0 $0
D Petersen (Secretary) $0 $0 $0
B Bloomberg (Dir) $0 $0 $0
M Hunter (Dir) $0 $0 $0
M Brooks (Dir) $0 $0 $0
M Hunter (Dir) $0 $0 $0
B Hemphil (Dir) $0 $0 $0
P Loubet (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,313,722
Expenses
$5,201,968
Net Income
$111,754
Net Assets
$6,364,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,737,268
70.3%
Investment Income $24,691
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,551,763
29.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,232
33.5%
Assets/Debt
Total Assets $7,106,604
Total Liabilities $742,427
Net Assets $6,364,177
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $292,103

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,681,491
Expenses
$4,694,564
Net Income
-$13,073
Net Assets
$6,176,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,415,873
73.0%
Investment Income $11,978
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,253,640
26.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,566,205
33.4%
Assets/Debt
Total Assets $6,884,659
Total Liabilities $707,786
Net Assets $6,176,873
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $386,073

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,513,857
Expenses
$4,498,479
Net Income
$15,378
Net Assets
$6,111,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,378,171
74.8%
Investment Income $12,750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,122,936
24.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,572
34.1%
Assets/Debt
Total Assets $6,773,236
Total Liabilities $661,689
Net Assets $6,111,547
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $399,212

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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