Civic Intelligence

Cold Spring Harbor Beach Club Inc

EIN 11-1791179 • 501(c)7 • Cold Spring Harbor, NY

View Organization Page

Profile

To provide water sport and tennis activities to its members

101 Shore RoadCold Spring Harbor, NY 11724

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

9.1%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$935,937

Up $78,287 (+9.1%) from 2023

Liabilities

Down

$32,563

Down $75,354 (-70%) from 2023

Net Assets

Up

$903,374

Up $153,641 (+20%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$3,154,905

Up $368,389 (+13%) from 2023

Expenses

Up

$3,001,264

Up $189,538 (+6.7%) from 2023

Net Income

Up

$153,641

Up $178,851 (+709%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $713,820Liabilities 2010: $56,323Net Assets 2010: $657,4972010Assets 2011: $705,648Liabilities 2011: $52,002Net Assets 2011: $653,6462011Assets 2012: $781,721Liabilities 2012: $50,162Net Assets 2012: $731,5592012Assets 2013: $742,529Liabilities 2013: $28,380Net Assets 2013: $714,1492013Assets 2014: $769,018Liabilities 2014: $58,642Net Assets 2014: $710,3762014Assets 2015: $754,581Liabilities 2015: $45,280Net Assets 2015: $709,3012015Assets 2016: $798,679Liabilities 2016: $40,849Net Assets 2016: $757,8302016Assets 2017: $779,124Liabilities 2017: $44,231Net Assets 2017: $734,8932017Assets 2018: $1,408,995Liabilities 2018: $61,614Net Assets 2018: $1,347,3812018Assets 2019: $869,928Liabilities 2019: $69,007Net Assets 2019: $800,9212019Assets 2020: $822,327Liabilities 2020: $32,833Net Assets 2020: $789,4942020Assets 2021: $855,752Liabilities 2021: $69,352Net Assets 2021: $786,4002021Assets 2022: $837,924Liabilities 2022: $62,981Net Assets 2022: $774,9432022Assets 2023: $857,650Liabilities 2023: $107,917Net Assets 2023: $749,7332023Assets 2024: $935,937Liabilities 2024: $32,563Net Assets 2024: $903,3742024

Highlighted filing

2024

Assets$935,937
Liabilities$32,563
Net Assets$903,374
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,850,0222010Expenses 2011: $1,900,8752011Revenue 2012: $1,851,879Expenses 2012: $1,773,966Net Income 2012: $77,9132012Revenue 2013: $2,003,435Expenses 2013: $2,020,845Net Income 2013: -$17,4102013Revenue 2014: $1,921,637Expenses 2014: $1,925,410Net Income 2014: -$3,7732014Revenue 2015: $2,063,055Expenses 2015: $2,064,130Net Income 2015: -$1,0752015Revenue 2016: $1,990,418Expenses 2016: $1,941,889Net Income 2016: $48,5292016Revenue 2017: $2,021,820Expenses 2017: $2,044,757Net Income 2017: -$22,9372017Revenue 2018: $3,106,578Expenses 2018: $2,494,090Net Income 2018: $612,4882018Revenue 2019: $2,045,018Expenses 2019: $2,591,478Net Income 2019: -$546,4602019Revenue 2020: $1,858,648Expenses 2020: $1,870,075Net Income 2020: -$11,4272020Revenue 2021: $2,633,561Expenses 2021: $2,636,655Net Income 2021: -$3,0942021Revenue 2022: $2,685,322Expenses 2022: $2,696,779Net Income 2022: -$11,4572022Revenue 2023: $2,786,516Expenses 2023: $2,811,726Net Income 2023: -$25,2102023Revenue 2024: $3,154,905Expenses 2024: $3,001,264Net Income 2024: $153,6412024

Highlighted filing

2024

Revenue$3,154,905
Expenses$3,001,264
Net Income$153,641
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$935,937
Liabilities
$32,563
Net assets
$903,374
Revenue
$3,154,905
Expenses
$3,001,264
Net income
$153,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.79$2.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$2.69$2.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.63$2.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.86$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.05$2.59$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.11$2.49$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$2.02$2.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$1.99$1.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$2.06$2.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.06$0.71$1.92$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.00$2.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.85$1.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.66$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,154,905
Mission and Program Overview

Mission

To provide water sport and tennis activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,629$334,484▲ $35,855
Cash and Non-Interest-Bearing Accounts$244,914$276,371▲ $31,457
Land, Buildings, and Equipment, Net$148,174$148,174→ $0
Accounts Receivable$102,992$104,136▲ $1,144
Inventories for Sale or Use$28,882$42,893▲ $14,011
Prepaid Expenses and Deferred Charges$34,059$29,879▼ $4,180
Total Assets$857,650$935,937▲ $78,287
Liabilities
Accounts Payable and Accrued Expenses$107,917$24,369▼ $83,548
Deferred Revenue$0$8,194▲ $8,194
Total Liabilities$107,917$32,563▼ $75,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,733$903,374▲ $153,641
Total Net Assets Fund Balance$749,733$903,374▲ $153,641
Total Liabilities and Net Assets / Fund Balance$857,650$935,937▲ $78,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,173--
Equipment$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Van Der MeulenClub ManagerFT$183,827-$183,827
Heidi Van Der Meulen--$148,253$35,574$183,827

Board Members and Trustees

NameTitle
Anne PacePresident
Dev KamdarBoard Member
Emily TurilliBoard Member
Ian GumprechtBoard Member
Michele AlcusBoard Member
Tim LeeBoard Member
Will HarshBoard Member
Brian SwiggettMember at Large
Sally MegearMembership
Amy HaynorSecretary
Timothy MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,822
Program Service Revenue
$1,228,599
Investment Income
$9,307
Other Revenue
$3,177
All Other Contributions
$513,039
Change in Net Assets
$153,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,519
Salaries, Compensation, and Employee Benefits$1,212,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,304$404,520$0$979,824
All Other Expenses$346,715$579,955$0$926,670
Other Employee Benefits$20,525$110,679$0$131,204
Occupancy$4,535$124,867$0$129,402
Other Expenses$110,047$0$0$110,047
Insurance$0$107,144$0$107,144
Payroll Taxes$50,834$34,733$0$85,567
Fees for Services Management$30,000$0$0$30,000
Information Technology$0$22,513$0$22,513
Pension Plan Contributions$0$16,150$0$16,150
Fees for Services Accounting$0$10,959$0$10,959
Office Expenses$0$9,338$0$9,338
Total Functional Expenses$1,580,406$1,420,858$0$3,001,264
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Beach Club Inc
EIN
11-1791179
Phone
6316926540
Address
101 SHORE ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Heidi Van Der Meulen
Title
Club Manager
Phone
6316926540
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Van Der Meulen
Formed
1921
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
0

Preparer

Firm
Cns Tax Services
Address
25 Public Road, Hauppauge, NY 11788
Preparer
Annette Stallone-Savino CPA
Phone
5165083120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review will be performed by management”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 8A

“Minutes are available upon request”

Pt VI, Line 8B

“Minutes are available upon request”

Form 990, Part III, Line 4D

“Snack Bar 59808. 25672.”

Form 990, Part III, Line 4D

“SWIMMING 212858. 85957.”

Form 990, Part III, Line 4D

“HOUSE 160690. 159483.”

Form 990, Part III, Line 4D

“Sports group 295486. 315929.”

Form 990, Part III, Line 4D

“Junior sailing 78655. 46928.”

Form 990, Part IX, Line 24E

“Junior sailing related expenses 15349. 15349.”

Form 990, Part IX, Line 24E

“Snack bar related expenses 23344. 23344.”

Form 990, Part IX, Line 24E

“Yacht related expenses 79111. 79111.”

Form 990, Part IX, Line 24E

“Bad debt expense 3102. 3102.”

Form 990, Part IX, Line 24E

“Gas and oil 26989. 26989. 0.”

Form 990, Part IX, Line 24E

“Gifts/awards 18293. 16065. 2228.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 140787. 67641. 73146.”

Form 990, Part IX, Line 24E

“Subvention repayments 80000. 80000.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 452. 452.”

Form 990, Part IX, Line 24E

“Event expenses 2519. 2519.”

Form 990, Part IX, Line 24E

“Stationary & printing 6687. 6687.”

Form 990, Part IX, Line 24E

“Supplies 48330. 34339. 13991.”

Form 990, Part IX, Line 24E

“Board expenses 3878. 3878.”

Form 990, Part IX, Line 24E

“Capital improvements 439324. 73660. 365664.”

Form 990, Part IX, Line 24E

“Uniforms 8827. 7683. 1144.”

Form 990, Part IX, Line 24E

“Club merchandise 2952. 2952.”

Form 990, Part IX, Line 24E

“Permits and fees 5229. 2534. 2695.”

Form 990, Part IX, Line 24E

“Cmaa expenses 21497. 21497.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107144
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0107144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042893
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148174
IRS990/LandBldgEquipCostOrOtherBssAmt0148174
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01400783
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SPORT AND TENNIS ACTIVITIES TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749733
IRS990/NetAssetsOrFundBalancesEOYAmt0903374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124867
IRS990/OccupancyGrp/ProgramServicesAmt04535
IRS990/OccupancyGrp/TotalAmt0129402
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09338
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131204
IRS990/OtherExpensesGrp/Desc0SWIMMING RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1SPORTS GROUP RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2TENNIS RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSE RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021312
IRS990/OtherExpensesGrp/ProgramServicesAmt1146852
IRS990/OtherExpensesGrp/ProgramServicesAmt2274282
IRS990/OtherExpensesGrp/ProgramServicesAmt3110047
IRS990/OtherExpensesGrp/TotalAmt021312
IRS990/OtherExpensesGrp/TotalAmt1146852
IRS990/OtherExpensesGrp/TotalAmt2274282
IRS990/OtherExpensesGrp/TotalAmt3110047
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03177
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034733
IRS990/PayrollTaxesGrp/ProgramServicesAmt050834
IRS990/PayrollTaxesGrp/TotalAmt085567
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029879
IRS990/PrincipalOfficerNm0HEIDI VAN DER MEULEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228599
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0YACHTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353111
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0241519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Snack Bar
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SWIMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPORTS GROUP
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JUNIOR SAILING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1212858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2160690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3295486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt478655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt185957
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2159483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3315929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt446928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01448874
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01381574
IRS990/PYOtherRevenueAmt010843
IRS990/PYProgramServiceRevenueAmt01326725
IRS990/PYRevenuesLessExpensesAmt0-25210
IRS990/PYSalariesCompEmpBnftPaidAmt01430152
IRS990/PYTotalExpensesAmt02811726
IRS990/PYTotalRevenueAmt02786516
IRS990/ReconcilationRevenueExpnssAmt0153641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01926306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LandGrp/BookValueAmt0148173
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148174
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI VAN DER MEULEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE PERFORMED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Bar 59808. 25672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIMMING 212858. 85957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE 160690. 159483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPORTS GROUP 295486. 315929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUNIOR SAILING 78655. 46928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUNIOR SAILING RELATED EXPENSES 15349. 15349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNACK BAR RELATED EXPENSES 23344. 23344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YACHT RELATED EXPENSES 79111. 79111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE 3102. 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS AND OIL 26989. 26989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS/AWARDS 18293. 16065. 2228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 140787. 67641. 73146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBVENTION REPAYMENTS 80000. 80000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS 452. 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENT EXPENSES 2519. 2519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATIONARY & PRINTING 6687. 6687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 48330. 34339. 13991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOARD EXPENSES 3878. 3878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CAPITAL IMPROVEMENTS 439324. 73660. 365664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNIFORMS 8827. 7683. 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CLUB MERCHANDISE 2952. 2952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PERMITS AND FEES 5229. 2534. 2695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CMAA EXPENSES 21497. 21497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

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