Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 02-0226712 • 501(c)7 • Sunapee, NH
Profile
The club was organized to provide social and recreational facilities for its members and their guests, with an emphasis on yachting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,356,238
Up $17,573 (+1.3%) from 2024
Liabilities
Down$12,421
Down $53,617 (-81%) from 2024
Net Assets
Up$1,343,817
Up $71,190 (+5.6%) from 2024
Revenue
Up$1,390,310
Up $233,032 (+20%) from 2024
Expenses
Up$1,321,508
Up $265,552 (+25%) from 2024
Net Income
Down$68,802
Down $32,520 (-32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The club was organized to provide social and recreational facilities for its members and their guests, with an emphasis on yachting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $860,405 | $817,868 | ▼ $42,537 |
| Savings and Temporary Cash Investments | $301,498 | $337,100 | ▲ $35,602 |
| Cash and Non-Interest-Bearing Accounts | $126,270 | $150,583 | ▲ $24,313 |
| Prepaid Expenses and Deferred Charges | $37,806 | $40,934 | ▲ $3,128 |
| Inventories for Sale or Use | $12,686 | $9,753 | ▼ $2,933 |
| Total Assets | $1,338,665 | $1,356,238 | ▲ $17,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,038 | $11,421 | ▼ $53,617 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $66,038 | $12,421 | ▼ $53,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,272,627 | $1,343,817 | ▲ $71,190 |
| Total Net Assets Fund Balance | $1,272,627 | $1,343,817 | ▲ $71,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,338,665 | $1,356,238 | ▲ $17,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $617,840 | $1,406,796 | $2,024,636 |
| Buildings | $149,298 | $80,778 | $230,076 |
| Equipment | $43,212 | $19,534 | $62,746 |
| Land | $7,518 | - | $7,518 |
| Name | Title |
|---|---|
| Jacqueline Dufault | Director |
| John Brad Nichol | Director |
| Justin Currie | Director |
| Scott Beckman Term Ended 123024 | Director |
| Dave Goddard | Commodore |
| Ted Farnham | Rear Commodo |
| Tucker Jones | Secretary |
| John Driscoll Jr | Treasurer |
| Susan Gorgi | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $783,707 |
| Salaries, Compensation, and Employee Benefits | $537,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,492 | - | - | $487,492 |
| Occupancy | $259,744 | - | - | $259,744 |
| Depreciation Depletion | $81,677 | - | - | $81,677 |
| All Other Expenses | $64,159 | - | - | $64,159 |
| Fees for Services Accounting | $52,480 | - | - | $52,480 |
| Insurance | $51,029 | - | - | $51,029 |
| Payroll Taxes | $45,390 | - | - | $45,390 |
| Office Expenses | $37,339 | - | - | $37,339 |
| Other Expenses | $18,649 | - | - | $18,649 |
| Fees for Services Other | $7,564 | - | - | $7,564 |
| Other Employee Benefits | $4,919 | - | - | $4,919 |
| Advertising | $1,561 | - | - | $1,561 |
| Travel | $1,212 | - | - | $1,212 |
| Total Functional Expenses | $1,321,508 | $0 | $0 | $1,321,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposit for Special Function | $1,000 |
“The club has members. Membership is private and limited, and by invitation only.”
“Members have the power to propose new members. A prospective new member must be proposed by 2 club members and have letters of endorsement from 4 members.”
“Members have voting power with respect to the organization's governance decisions.”
“The club's form 990 is reviewed by its treasurer and then disseminated to the other officers and directors.”
“The organization's governing documents and tax returns are available for public inspection upon request during normal business hours at the organization's office.”
“ROUNDING 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB WAS ORGANIZED TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS, WITH AN EMPHASIS ON YACHTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64159 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DRISCOLL JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037635931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 STONE END ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNAPEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24118 |
| IRS990/CYOtherExpensesAmt | 0 | 783707 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1366192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537801 |
| IRS990/CYTotalExpensesAmt | 0 | 1321508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1390310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81677 |
| IRS990/Desc | 0 | PROVIDE YACHT RACING, LAUNCH, AND OTHER WATERFRONT SERVICES TO MEMBERS AND THEIR GUESTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 822666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7564 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BECKMAN TERM ENDED 123024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE DUFAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GORGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TUCKER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DRISCOLL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BRAD NICHOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REAR COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500 |
| IRS990/GrossReceiptsAmt | 0 | 1390310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14618 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1507108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2324976 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB WAS ORGANIZED TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS, WITH AN EMPHASIS ON YACHTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1343817 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1272627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1343817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4919 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TENNIS LESSON EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40934 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DRISCOLL JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2386 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES FOR PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERS MEAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS LESSON REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SAILING LESSON REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 748279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27008 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TENNIS, SWIMMING, AND SAILING LESSONS TO MEMBERS AND THEIR GUESTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271525 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE FOOD, BEVERAGE, AND CLUB AMENITIES TO MEMBERS AND THEIR GUESTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 227317 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 425077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -16464 |
| IRS990/PYOtherExpensesAmt | 0 | 536537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1173742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519419 |
| IRS990/PYTotalExpensesAmt | 0 | 1055956 |
| IRS990/PYTotalRevenueAmt | 0 | 1157278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68802 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 877779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337100 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7518 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS. MEMBERSHIP IS PRIVATE AND LIMITED, AND BY INVITATION ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE POWER TO PROPOSE NEW MEMBERS. A PROSPECTIVE NEW MEMBER MUST BE PROPOSED BY 2 CLUB MEMBERS AND HAVE LETTERS OF ENDORSEMENT FROM 4 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE VOTING POWER WITH RESPECT TO THE ORGANIZATION'S GOVERNANCE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB'S FORM 990 IS REVIEWED BY ITS TREASURER AND THEN DISSEMINATED TO THE OTHER OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN G KAYEN |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T12:02:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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