Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 13-1695650 • 501(c)7 • Rye, NY
Profile
The club was organized to promote social recreation among it's members and to encourage sailing and yachting activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$16,668,510
Up $1,435,311 (+9.4%) from 2023
Liabilities
Up$490,573
Up $47,213 (+11%) from 2023
Net Assets
Up$16,177,937
Up $1,388,098 (+9.4%) from 2023
Revenue
Up$11,672,826
Up $703,704 (+6.4%) from 2023
Expenses
Up$10,634,842
Up $480,768 (+4.7%) from 2023
Net Income
Up$1,037,984
Up $222,936 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The club was organized to promote social recreation among it's members and to encourage sailing and yachting activities.
The american yacht club (the "club") was organized to promote social recreation among it's members and to encourage sailing and yachting activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,591,851 | $7,454,533 | ▼ $137,318 |
| Savings and Temporary Cash Investments | $4,302,343 | $5,278,385 | ▲ $976,042 |
| Investments in Publicly Traded Securities | $1,973,805 | $2,455,527 | ▲ $481,722 |
| Accounts Receivable | $568,413 | $500,685 | ▼ $67,728 |
| Inventories for Sale or Use | $297,171 | $267,714 | ▼ $29,457 |
| Prepaid Expenses and Deferred Charges | $26,664 | $185,016 | ▲ $158,352 |
| Cash and Non-Interest-Bearing Accounts | $62,823 | $149,332 | ▲ $86,509 |
| Total Assets | $15,233,199 | $16,668,510 | ▲ $1,435,311 |
| Other Assets Total | $410,129 | $377,318 | ▼ $32,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $252,715 | $374,714 | ▲ $121,999 |
| Deferred Revenue | $190,645 | $115,859 | ▼ $74,786 |
| Total Liabilities | $443,360 | $490,573 | ▲ $47,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,789,839 | $16,177,937 | ▲ $1,388,098 |
| Total Net Assets Fund Balance | $14,789,839 | $16,177,937 | ▲ $1,388,098 |
| Total Liabilities and Net Assets / Fund Balance | $15,233,199 | $16,668,510 | ▲ $1,435,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,989,483 | $4,906,396 | $8,895,879 |
| Equipment | $1,430,971 | $1,785,243 | $3,216,214 |
| Other Land Buildings | $1,048,781 | $1,749,699 | $2,798,480 |
| Land | $985,298 | - | $985,298 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,013,172 | $83,044 | ▲ $458,622 | - | $2,554,838 |
| 2022 | $1,903,904 | $42,421 | ▲ $66,847 | - | $2,013,172 |
| 2021 | $2,100,709 | $44,082 | ▼ $240,887 | - | $1,903,904 |
| 2020 | $1,429,248 | $45,022 | ▲ $626,439 | - | $2,100,709 |
| 2019 | $1,402,415 | $42,420 | ▼ $15,587 | - | $1,429,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Martocci | General Manager | FT | $220,669 | $80,043 | $300,712 |
| Stephen Rucci | Controller | FT | $140,261 | $73,781 | $214,042 |
| William Puterbaugh | Harbor Captain | FT | $135,769 | $65,737 | $201,506 |
| Nicole Mcgee | Chef | FT | $151,435 | $27,888 | $179,323 |
| Gary Lau | Events Manager | FT | $117,913 | $53,727 | $171,640 |
| Humphreys Danielle | Assistant General Manager | FT | $142,640 | $26,823 | $169,463 |
| Name | Title |
|---|---|
| Bruce E Mccarthy | Board Member |
| Elizabeth S Luciano | Board Member |
| Erik Graber | Board Member |
| Erik T Asgeirsson | Board Member |
| Giff Constable | Board Member |
| Hilary Burt | Board Member |
| Jill Peters Macvicar | Board Member |
| Melissa Mahoney Wirth | Board Member |
| Michael M Beers | Board Member |
| Richard B Jessop | Board Member |
| Scott T Florio | Board Member |
| Elizabeth C Alexander | Commodore |
| Barry Gold | Rear Commodore |
| Laura Brett | Secretary |
| Ernest Bourassa | Treasurer |
| Thomas Tobin | Vice Commodore |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fleury Sports Corp | Lessons | 18A HOMESTEAD LANE, Greenwich, CT 06831 | $355,793 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,883,321 |
| Other Expenses | $4,751,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,255,414 |
| Depreciation Depletion | - | - | - | $977,481 |
| Other Employee Benefits | - | - | - | $803,213 |
| Office Expenses | - | - | - | $800,280 |
| Occupancy | - | - | - | $581,753 |
| Insurance | - | - | - | $425,038 |
| Payroll Taxes | - | - | - | $414,122 |
| All Other Expenses | - | - | - | $377,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $358,119 |
| Other Expenses | - | - | - | $341,316 |
| Information Technology | - | - | - | $124,100 |
| Fees for Services Other | - | - | - | $89,750 |
| Pension Plan Contributions | - | - | - | $52,453 |
| Fees for Services Accounting | - | - | - | $36,000 |
| Fees for Services Legal | - | - | - | $9,560 |
| Travel | - | - | - | $9,269 |
| Total Functional Expenses | $0 | $0 | $0 | $10,634,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,966,291 |
| Expenses per Audited Statements | $10,634,842 |
| Total Expenses per Form 990 | $10,634,842 |
| Expenses Not Reported on Form 990 | $1,331,449 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club was formed as a membership organization.”
“The membership elects the officers and trustees at the annual meeting of the club.”
“Any amendments to the club's by-laws, election of the governing body, and any changes in assessments are subject to approval by the membership.”
“The form 990 will be reviewed and signed by the treasurer or commodore prior to filing.”
“The club implemented a conflict of interest policy.”
“Compensation is determined through the usage of annual compensation surveys and budgetary constraints. Once determined compensation must be approved by the officers of the board. Officers and trustees do not receive any compensation.”
“The club does not make its governing documents, conflict of interest policies or financial statements available to the public.”
“Cost of goods sold 1,331,449.”
“Gross-up of insurance proceeds”
“Cost of goods sold 1,331,449.”
“Gross-up of insurance proceeds”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 568413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AMERICAN YACHT CLUB (THE "CLUB") WAS ORGANIZED TO PROMOTE SOCIAL RECREATION AMONG IT'S MEMBERS AND TO ENCOURAGE SAILING AND YACHTING ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 83044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149674800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MILTON POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RYE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105800651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18A HOMESTEAD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENWICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06831 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLEURY SPORTS CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LESSONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1331449 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218937 |
| IRS990/CYOtherExpensesAmt | 0 | 4751521 |
| IRS990/CYOtherRevenueAmt | 0 | 3538485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7832360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1037984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5883321 |
| IRS990/CYTotalExpensesAmt | 0 | 10634842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11672826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190645 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 977481 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35227 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH C ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST BOURASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK T ASGEIRSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL M BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILARY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIFF CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT T FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD B JESSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH S LUCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL PETERS MACVICAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE E MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA MAHONEY WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY MARTOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN RUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HUMPHREYS DANIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM PUTERBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY LAU |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 265669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136413 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HARBOR CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVENTS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108508 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 13195767 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 224190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4869934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124100 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2077894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 425038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 297171 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 267714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110429 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 110429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1973805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2455527 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8441338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7591851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7454533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15895871 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 191492 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB WAS ORGANIZED TO PROMOTE SOCIAL RECREATION AMONG IT'S MEMBERS AND TO ENCOURAGE SAILING AND YACHTING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14789839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16177937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108508 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 108508 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3374276 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3538485 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 164209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 198906 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 350114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14789839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16177937 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 581753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 800280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 377318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 803213 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DEPTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS & HOUSE MAINT. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 341316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4255414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185016 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST BOURASSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5754466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1412925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 664969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5754466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1412925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 664969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42421 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105661 |
| IRS990/PYOtherExpensesAmt | 0 | 4525535 |
| IRS990/PYOtherRevenueAmt | 0 | 3663001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7158039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 815048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5628539 |
| IRS990/PYTotalExpensesAmt | 0 | 10154074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10969122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1037984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4302343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5278385 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3989483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4906396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8895879 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2013172 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 83044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2554838 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 458622 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1903904 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 42421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2013172 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2100709 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 44082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1903904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -240887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1429248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 45022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2100709 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 626439 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1402415 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 42420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1429248 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15587 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1430971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1785243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3216214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1331449 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10634842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 985298 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 985298 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 350114 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1331449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1048781 |
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