Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 11-2015841 • 501(c)7 • Cold Spring Harbor, NY
Profile
The purpose of the club is to promote sociability, good will, safe boating, and a clean environment, while serving the boating interests of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$770,849
Up $102,094 (+15%) from 2023
Liabilities
Up$401,813
Up $56,703 (+16%) from 2023
Net Assets
Up$369,036
Up $45,391 (+14%) from 2023
Revenue
Up$585,613
Up $63,091 (+12%) from 2023
Expenses
Up$540,222
Up $30,832 (+6.1%) from 2023
Net Income
Up$45,391
Up $32,259 (+246%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the club is to promote sociability, good will, safe boating, and a clean environment, while serving the boating interests of its members.
To promote sociability, good will, safe boating and a clean environment, while serving the boating interests of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $265,374 | $370,375 | ▲ $105,001 |
| Rtn Earn Endowment Incm Other Fnds | $323,645 | $369,036 | ▲ $45,391 |
| Land, Buildings, and Equipment, Net | $329,062 | $344,070 | ▲ $15,008 |
| Cash and Non-Interest-Bearing Accounts | $53,337 | $56,404 | ▲ $3,067 |
| Prepaid Expenses and Deferred Charges | $20,982 | $0 | ▼ $20,982 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $668,755 | $770,849 | ▲ $102,094 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $344,800 | $393,330 | ▲ $48,530 |
| Accounts Payable and Accrued Expenses | - | $8,005 | - |
| Other Liabilities | $310 | $478 | ▲ $168 |
| Total Liabilities | $345,110 | $401,813 | ▲ $56,703 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $323,645 | $369,036 | ▲ $45,391 |
| Total Liabilities and Net Assets / Fund Balance | $668,755 | $770,849 | ▲ $102,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $143,399 | $121,583 | $264,982 |
| Leasehold Improvements | $173,725 | $14,603 | $188,328 |
| Buildings | $26,946 | $10,197 | $37,143 |
| Name | Title |
|---|---|
| Jim Celestino | Commodore |
| Bob Fox | Jr Fleet Captn |
| Bob Fox | Past Commodore |
| Bob Basta | Rear Commodore |
| Allen Saunders | Secretary |
| Paul Mazzei | Sr Fleet Captn |
| Paul Paternoster | Treasurer |
| John Coyle | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,047 |
| Salaries, Compensation, and Employee Benefits | $210,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $220,305 | - | - | $220,305 |
| Other Salaries and Wages | $180,140 | - | - | $180,140 |
| Insurance | - | $45,567 | - | $45,567 |
| Payroll Taxes | $30,035 | - | - | $30,035 |
| Depreciation Depletion | $21,341 | - | - | $21,341 |
| Fees for Services Accounting | - | $13,255 | - | $13,255 |
| Other Expenses | - | $7,743 | - | $7,743 |
| Information Technology | $6,204 | - | - | $6,204 |
| Fees for Services Other | $5,613 | - | - | $5,613 |
| Advertising | $3,843 | - | - | $3,843 |
| Office Expenses | - | $3,167 | - | $3,167 |
| Conferences and Meetings | $3,009 | - | - | $3,009 |
| Total Functional Expenses | $470,490 | $69,732 | $0 | $540,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $478 |
“The board of directors shall consist of 6 members (not incl rear and past commodores) to be elected for a term of two years by a majority of the general membership.”
“Ten members shall constitute a quorum at any meeting of the general membership.”
“Form 990 is reviewed by the board members and signed before filing.”
“All documents are available for review at the organization's location, upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIABILITY, GOOD WILL, SAFE BOATING AND A CLEAN ENVIRONMENT, WHILE SERVING THE BOATING INTERESTS OF ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Allen Saunders |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313679822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 293 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cold Spring Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3009 |
| 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 | 4203 |
| IRS990/CYOtherExpensesAmt | 0 | 330047 |
| IRS990/CYOtherRevenueAmt | 0 | 53010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210175 |
| IRS990/CYTotalExpensesAmt | 0 | 540222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 344800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21341 |
| IRS990/Desc | 0 | TO PROMOTE SOCIABILITY, GOOD WILL, SAFE BOATING AND A CLEAN ENVIRONMENT, WHILE SERVING THE BOATING INTERESTS OF ITS MEMBERS |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5613 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 5 | 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/PersonNm | 0 | Bob Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Basta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Celestino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Coyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Mazzei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Paternoster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allen Saunders |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PAST COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sr Fleet Captn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Jr Fleet Captn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45567 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490453 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCIABILITY, GOOD WILL, SAFE BOATING AND A CLEAN ENVIRONMENT, WHILE SERVING THE BOATING INTERESTS OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24180 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOAT SLIP RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 53000 |
| IRS990/OtherRevenueTotalAmt | 0 | 53010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bob Fox |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SURCHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURCHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 480800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 480800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323840 |
| IRS990/PYOtherRevenueAmt | 0 | 64977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185550 |
| IRS990/PYTotalExpensesAmt | 0 | 509390 |
| IRS990/PYTotalRevenueAmt | 0 | 522522 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45391 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 173725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 478 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS SHALL CONSIST OF 6 MEMBERS (NOT INCL REAR AND PAST COMMODORES) TO BE ELECTED FOR A TERM OF TWO YEARS BY A MAJORITY OF THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEN MEMBERS SHALL CONSTITUTE A QUORUM AT ANY MEETING OF THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND SIGNED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S LOCATION, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540222 |
| IRS990/TotalGrossUBIAmt | 0 | 53000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 401813 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 401813 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 528400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 585613 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 770849 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 293 |
| IRS990/USAddress/CityNm | 0 | Cold Spring Harbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.whalerscoveyachtclub.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Saunders |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whalers Cove Yacht Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAL |
| ReturnHeader/Filer/EIN | 0 | 112015841 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313679822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cold Spring Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11724 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113269414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILD MANEY & RESNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 185 FROEHLICH FARM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163648888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew Taus CPA PFS CFP |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T07:20:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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