Civic Intelligence

Ida Lewis Yacht Club

EIN 05-0171955 • 501(c)7 • Newport, RI

Profile

Preserve lime rock lighthouse; foster excellence in yachting & yacht racing, with an emphasis on traditions, sportsmanship, education and camaraderie

PO Box 479Newport, RI 02840

www.ilyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,603,994

Down $68,252 (-4.1%) from 2023

Liabilities

Up

$40,546

Up $13,849 (+52%) from 2023

Net Assets

Down

$1,563,448

Down $82,101 (-5.0%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$1,275,117

Up $32,759 (+2.6%) from 2023

Expenses

Up

$1,357,218

Up $292,413 (+27%) from 2023

Net Income

Down

-$82,101

Down $259,654 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,982Liabilities 2011: $9,287Net Assets 2011: $725,6952011Assets 2012: $781,960Liabilities 2012: $10,478Net Assets 2012: $771,4822012Assets 2013: $858,663Liabilities 2013: $11,880Net Assets 2013: $846,7832013Assets 2014: $933,747Liabilities 2014: $12,434Net Assets 2014: $921,3132014Assets 2015: $980,962Liabilities 2015: $13,653Net Assets 2015: $967,3092015Assets 2016: $978,436Liabilities 2016: $14,021Net Assets 2016: $964,4152016Assets 2017: $932,651Liabilities 2017: $17,492Net Assets 2017: $915,1592017Assets 2018: $867,275Liabilities 2018: $15,232Net Assets 2018: $852,0432018Assets 2019: $971,643Liabilities 2019: $50,124Net Assets 2019: $921,5192019Assets 2020: $1,173,863Liabilities 2020: $101,261Net Assets 2020: $1,072,6022020Assets 2021: $1,417,153Liabilities 2021: $124,851Net Assets 2021: $1,292,3022021Assets 2022: $1,573,010Liabilities 2022: $105,014Net Assets 2022: $1,467,9962022Assets 2023: $1,672,246Liabilities 2023: $26,697Net Assets 2023: $1,645,5492023Assets 2024: $1,603,994Liabilities 2024: $40,546Net Assets 2024: $1,563,4482024

Highlighted filing

2024

Assets$1,603,994
Liabilities$40,546
Net Assets$1,563,448
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $775,5902011Revenue 2012: $812,536Expenses 2012: $767,023Net Income 2012: $45,5132012Revenue 2013: $865,309Expenses 2013: $790,008Net Income 2013: $75,3012013Revenue 2014: $868,883Expenses 2014: $794,351Net Income 2014: $74,5322014Revenue 2015: $881,111Expenses 2015: $846,564Net Income 2015: $34,5472015Revenue 2016: $915,718Expenses 2016: $918,613Net Income 2016: -$2,8952016Revenue 2017: $954,392Expenses 2017: $1,003,647Net Income 2017: -$49,2552017Revenue 2018: $1,001,910Expenses 2018: $1,064,534Net Income 2018: -$62,6242018Revenue 2019: $1,037,011Expenses 2019: $967,535Net Income 2019: $69,4762019Revenue 2020: $1,008,559Expenses 2020: $859,736Net Income 2020: $148,8232020Revenue 2021: $1,140,555Expenses 2021: $920,873Net Income 2021: $219,6822021Revenue 2022: $1,271,086Expenses 2022: $1,095,392Net Income 2022: $175,6942022Revenue 2023: $1,242,358Expenses 2023: $1,064,805Net Income 2023: $177,5532023Revenue 2024: $1,275,117Expenses 2024: $1,357,218Net Income 2024: -$82,1012024

Highlighted filing

2024

Revenue$1,275,117
Expenses$1,357,218
Net Income-$82,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,994
Liabilities
$40,546
Net assets
$1,563,448
Revenue
$1,275,117
Expenses
$1,357,218
Net income
-$82,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$1.24$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$1.27$1.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.29$1.14$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.01$0.86$0.15
2019Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$1.04$0.97$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.00$1.06$0.06
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$0.95$1.00$0.05
2016Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.92$0.92$0.00
2015Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.88$0.85$0.03
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.87$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.87$0.79$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.81$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,437,183
Mission and Program Overview

Mission

Preserve lime rock lighthouse; foster excellence in yachting & yacht racing, with an emphasis on traditions, sportsmanship, education and camaraderie

Preserve lime rock lighthouse; foster excellence in yachting & yacht racing, with an emphasis on traditions, sportsmanship, education and camaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,645,549$1,563,448▼ $82,101
Savings and Temporary Cash Investments$862,934$877,766▲ $14,832
Land, Buildings, and Equipment, Net$619,756$596,576▼ $23,180
Cash and Non-Interest-Bearing Accounts$152,179$42,809▼ $109,370
Prepaid Expenses and Deferred Charges$6,762$39,663▲ $32,901
Inventories for Sale or Use$30,552$33,931▲ $3,379
Accounts Receivable$63$13,249▲ $13,186
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,672,246$1,603,994▼ $68,252
Liabilities
Accounts Payable and Accrued Expenses$26,697$40,546▲ $13,849
Total Liabilities$26,697$40,546▲ $13,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,549$1,563,448▼ $82,101
Total Liabilities and Net Assets / Fund Balance$1,672,246$1,603,994▼ $68,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,847$1,018,671$1,302,518
Buildings$312,729$494,098$806,827
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Stephen J MacgillivrayCommodore
WILLIAM O'HANLEYRear Commodore
Deborah K PennSecretary
Nancy CardozaTreasurer
Christopher W ArnerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,063,829
Investment Income
$40,666
Other Revenue
$170,622
Change in Net Assets
$-82,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,212
Other Expenses$628,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$621,972
Depreciation Depletion---$160,032
All Other Expenses---$83,514
Payroll Taxes---$82,838
Insurance---$70,471
Occupancy---$67,476
Other Expenses---$32,912
Other Employee Benefits---$21,525
Office Expenses---$19,933
Information Technology---$9,691
Fees for Services Accounting---$8,828
Pension Plan Contributions---$2,877
Total Functional Expenses$0$0$0$1,357,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The general manager is married to the bookkeeper.”

Form 990, Part VI, Section A, Line 6

“The organization has members, not stockholders.”

Form 990, Part VI, Section A, Line 7A

“The organization has members with rights to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members have the right to approve certain decisions of the governing body such as changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewd by the treasurer and general manager before filing.”

Form 990, Part VI, Section B, Line 12C

“By written and signed agreement”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ida Lewis Yacht Club
EIN
05-0171955
Phone
4018461969
Address
PO BOX 479, NEWPORT, RI 02840

Signing Officer

Name
Nancy Cardoza
Title
Treasurer
Phone
4018461969
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Macgillivray
Formed
1928
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Skuncik & Associates Ltd
Address
39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer
Robin Skuncik Jones
Phone
4018467267
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040546
IRS990/AccountsReceivableGrp/BOYAmt063
IRS990/AccountsReceivableGrp/EOYAmt013249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE LIME ROCK LIGHTHOUSE; FOSTER EXCELLENCE IN YACHTING & YACHT RACING, WITH AN EMPHASIS ON TRADITIONS, SPORTSMANSHIP, EDUCATION AND CAMARADERIE.
IRS990/AllOtherExpensesGrp/TotalAmt083514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY CARDOZA
IRS990/BooksInCareOfDetail/PhoneNum04018461969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WELLINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0152179
IRS990/CashNonInterestBearingGrp/EOYAmt042809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0161981
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040666
IRS990/CYOtherExpensesAmt0628006
IRS990/CYOtherRevenueAmt0170622
IRS990/CYProgramServiceRevenueAmt01063829
IRS990/CYRevenuesLessExpensesAmt0-82101
IRS990/CYSalariesCompEmpBnftPaidAmt0729212
IRS990/CYTotalExpensesAmt01357218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275117
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0160032
IRS990/Desc0OPERATION OF CLUB'S DINING, RECREATIONAL AND ENTERTAINMENT FACILITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN J MACGILLIVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER W ARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM O'HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH K PENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02600
IRS990/GrossReceiptsAmt01437183
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0291069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09691
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt070471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038151
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596576
IRS990/LandBldgEquipCostOrOtherBssAmt02109345
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE LIME ROCK LIGHTHOUSE; FOSTER EXCELLENCE IN YACHTING & YACHT RACING, WITH AN EMPHASIS ON TRADITIONS, SPORTSMANSHIP, EDUCATION AND CAMARADERIE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01645549
IRS990/NetAssetsOrFundBalancesEOYAmt01563448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129088
IRS990/NetUnrelatedBusTxblIncmAmt023111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067476
IRS990/OfficeExpensesGrp/TotalAmt019933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021525
IRS990/OtherExpensesGrp/Desc0RACING EXPENSES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT COMMITTEE
IRS990/OtherExpensesGrp/Desc2BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc3FLOATS/MOORINGS/PIERS
IRS990/OtherExpensesGrp/TotalAmt074168
IRS990/OtherExpensesGrp/TotalAmt157917
IRS990/OtherExpensesGrp/TotalAmt243064
IRS990/OtherExpensesGrp/TotalAmt332912
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER RACES AND REGATT
IRS990/OtherRevenueMiscGrp/Desc1RACE COMMITTEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2BRENTON COVE RACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt041534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039663
IRS990/PrincipalOfficerNm0STEPHEN J MACGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT/JUNIOR SAILING
IRS990/ProgramServiceRevenueGrp/Desc3VISITOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ENTERTAINMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020231
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF MEMBER SERVICES TO PROVIDE SLIPS, PIERS, FLOATS, MOORINGS, LAUNCH SERVICES, LOCKERS AND RELATED FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AND MANAGE JUNIOR AND ADULT SAILING PROGRAMS FOR INSTRUCTION AND RACING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025758
IRS990/PYOtherExpensesAmt0506368
IRS990/PYOtherRevenueAmt0200293
IRS990/PYProgramServiceRevenueAmt01016307
IRS990/PYRevenuesLessExpensesAmt0177553
IRS990/PYSalariesCompEmpBnftPaidAmt0558437
IRS990/PYTotalExpensesAmt01064805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242358
IRS990/ReconcilationRevenueExpnssAmt0-82101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01645549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01563448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER IS MARRIED TO THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WITH RIGHTS TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY SUCH AS CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWD BY THE TREASURER AND GENERAL MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY WRITTEN AND SIGNED AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01672246
IRS990/TotalAssetsEOYAmt01603994
IRS990/TotalAssetsGrp/BOYAmt01672246
IRS990/TotalAssetsGrp/EOYAmt01603994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357218
IRS990/TotalGrossUBIAmt058382
IRS990/TotalLiabilitiesBOYAmt026697
IRS990/TotalLiabilitiesEOYAmt040546
IRS990/TotalLiabilitiesGrp/BOYAmt026697
IRS990/TotalLiabilitiesGrp/EOYAmt040546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01063829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058382
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01672246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 479
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ILYC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CARDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018461969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA LEWIS YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IDAL
ReturnHeader/Filer/EIN0050171955
ReturnHeader/Filer/PhoneNum04018461969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKUNCIK & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002840
ReturnHeader/PreparerPersonGrp/PhoneNum04018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SKUNCIK JONES
ReturnHeader/ReturnTs02025-08-20T14:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.