Civic Intelligence

Beach Point Club Inc

990 • Fiscal year 2025 • EIN 13-1697222

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 05, 2026

Organization ProfileWWW.BEACHPOINTCLUB.ORG

View Organization Page

900 Rushmore AvenueMamaroneck, NY 10543-4599

(914) 698-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.14x

Higher debt load relative to assets than 17% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

3rd percentile

0.08x

Higher debt load relative to revenue than 3% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$353,584

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,326,991

Up $573,664 (+10.0%) from 2024

Net Assets

Up

$5,433,220

Up $692,632 (+15%) from 2024

Liabilities

Down

$893,771

Down $118,968 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin50th percentile

Revenue

Up

$10,941,640

Up $754,462 (+7.4%) from 2024

Expenses

Up

$10,249,008

Up $889,509 (+9.5%) from 2024

Net Income

Down

$692,632

Down $135,047 (-16%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,630,636Liabilities 2011: $3,604,313Net Assets 2011: $1,026,3232011Assets 2012: $5,466,409Liabilities 2012: $3,555,325Net Assets 2012: $1,911,0842012Assets 2013: $5,552,391Liabilities 2013: $3,530,927Net Assets 2013: $2,021,4642013Assets 2014: $5,456,468Liabilities 2014: $3,069,547Net Assets 2014: $2,386,9212014Assets 2015: $2,438,435Liabilities 2015: $2,011,359Net Assets 2015: $427,0762015Assets 2017: $2,647,220Liabilities 2017: $1,082,002Net Assets 2017: $1,565,2182017Assets 2018: $3,599,435Liabilities 2018: $617,851Net Assets 2018: $2,981,5842018Assets 2019: $2,274,367Liabilities 2019: $1,186,286Net Assets 2019: $1,088,0812019Assets 2020: $2,749,809Liabilities 2020: $767,910Net Assets 2020: $1,981,8992020Assets 2021: $4,647,649Liabilities 2021: $827,310Net Assets 2021: $3,820,3392021Assets 2022: $6,266,594Liabilities 2022: $999,146Net Assets 2022: $5,267,4482022Assets 2023: $5,060,544Liabilities 2023: $1,147,635Net Assets 2023: $3,912,9092023Assets 2024: $5,753,327Liabilities 2024: $1,012,739Net Assets 2024: $4,740,5882024Assets 2025: $6,326,991Liabilities 2025: $893,771Net Assets 2025: $5,433,2202025

Highlighted filing

2025

Assets$6,326,991
Liabilities$893,771
Net Assets$5,433,220
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,082,321Expenses 2011: $6,252,283Net Income 2011: $830,0382011Revenue 2012: $7,362,796Expenses 2012: $6,478,035Net Income 2012: $884,7612012Revenue 2013: $7,932,622Expenses 2013: $7,822,242Net Income 2013: $110,3802013Revenue 2014: $7,202,027Expenses 2014: $6,836,570Net Income 2014: $365,4572014Revenue 2015: $8,915,253Expenses 2015: $10,875,098Net Income 2015: -$1,959,8452015Revenue 2017: $8,394,329Expenses 2017: $7,823,878Net Income 2017: $570,4512017Revenue 2018: $9,656,407Expenses 2018: $8,240,041Net Income 2018: $1,416,3662018Revenue 2019: $9,593,805Expenses 2019: $11,487,308Net Income 2019: -$1,893,5032019Revenue 2020: $9,007,633Expenses 2020: $8,113,815Net Income 2020: $893,8182020Revenue 2021: $9,629,879Expenses 2021: $7,791,439Net Income 2021: $1,838,4402021Revenue 2022: $10,155,746Expenses 2022: $8,708,637Net Income 2022: $1,447,1092022Revenue 2023: $10,310,701Expenses 2023: $11,665,240Net Income 2023: -$1,354,5392023Revenue 2024: $10,187,178Expenses 2024: $9,359,499Net Income 2024: $827,6792024Revenue 2025: $10,941,640Expenses 2025: $10,249,008Net Income 2025: $692,6322025

Highlighted filing

2025

Revenue$10,941,640
Expenses$10,249,008
Net Income$692,632
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$12,094,213
Mission and Program Overview

Mission

To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs to promote social interaction within and between the various age groups of the membership.

To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,469,991$4,657,422▲ $2,187,431
Savings and Temporary Cash Investments$2,433,882$820,682▼ $1,613,200
Accounts Receivable$294,322$286,019▼ $8,303
Prepaid Expenses and Deferred Charges$236,414$229,185▼ $7,229
Inventories for Sale or Use$172,511$187,476▲ $14,965
Total Assets$5,753,327$6,326,991▲ $573,664
Other Assets Total$146,207$146,207→ $0
Liabilities
Accounts Payable and Accrued Expenses$755,540$726,887▼ $28,653
Other Liabilities$257,199$166,884▼ $90,315
Total Liabilities$1,012,739$893,771▼ $118,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,740,588$5,433,220▲ $692,632
Total Net Assets Fund Balance$4,740,588$5,433,220▲ $692,632
Total Liabilities and Net Assets / Fund Balance$5,753,327$6,326,991▲ $573,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,358,776$1,829,877-$1,152,244$5,036,409
2023$3,612,330$1,389,250-$642,804$4,358,776
2022$5,108,941$1,641,548-$3,138,159$3,612,330
2021$3,771,293$2,023,055-$685,407$5,108,941
2020$1,915,830$2,243,936-$388,473$3,771,293
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy RuderGeneral ManagerFT$236,816$116,768$353,584
David R GrahamTennis ProfessionalFT$75,000$120,638$195,638
Justin ErnsbergerExecutive ChefFT$153,713$17,613$171,326
Qian YangAssistant General ManagerFT$134,894$6,949$141,843
Vuk TapuskovicTennis ProfessionalFT$128,527-$128,527
Judy SamAccounting ManagerFT$109,326$5,670$114,996

Board Members and Trustees

NameTitle
Andy GreenbergPast President
Amy LeverePresident
Brad SchelerVice President
Mark ReissCommodore
Andrew LevinsonGovernor
Bronson PicketGovernor
Felicia TaubinGovernor
Jared FischerGovernor
Jeff GillGovernor
Marc RicksGovernor
Paul MandellGovernor
Peter FishbeinGovernor
Tina Sadarangani-sherwoodGovernor
Debbie BunderSecretary
Karen GerringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,885,459
Investment Income
$262,492
Other Revenue
$3,793,689
Change in Net Assets
$692,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,941,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,152,573
Total Revenue per Audited Statements
$12,094,213
Total Revenue per Form 990
$10,941,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,395,931
Other Expenses$4,853,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,250,136
Occupancy---$819,163
Insurance---$690,044
Other Expenses---$579,022
All Other Expenses---$468,812
Current Officers, Directors, Trustees, and Key Employees---$393,570
Payroll Taxes---$387,186
Other Employee Benefits---$252,272
Office Expenses---$208,592
Pension Plan Contributions---$112,767
Information Technology---$65,732
Conferences and Meetings---$50,345
Fees for Services Other---$40,016
Fees for Services Accounting---$25,200
Fees for Services Legal---$21,659
Advertising---$11,270
Total Functional Expenses$0$0$0$10,249,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,401,581
Expenses per Audited Statements$10,249,008
Total Expenses per Form 990$10,249,008
Expenses Not Reported on Form 990$1,152,573
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Marina Project Fund$166,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“The beach point club, inc. (the "club") was incorporated as a membership organization.”

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

“1. Members run for election to a nominating committee. 2. Nominating committee proposes slate of governors and officers. 3. Members vote to approve or put up opposing slate.”

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

“Any capital expenditures over $300,000 needs membership approval.”

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

“The 990 is given to the president and treasurer for review before it is signed and filed with the irs.”

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

“The officers, governors, and key employees are asked annually about conflicts which would be reviewed. To date, there has been none.”

Form 990, Part VI, Section B, Line 15

“Compensation review is done by the president and executive committee with use of salary data provided by the club management association of america.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are made available to the members upon request in the accounting office.”

Filing and Contact Details

Filer

Filer Name
Beach Point Club Inc
EIN
13-1697222
Phone
9146981600
Address
900 RUSHMORE AVENUE, MAMARONECK, NY 10543-4599

Signing Officer

Name
Amy Levere
Title
President
Phone
9146981600
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Levere
Formed
1926
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
284
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated fund is for expenditures for improvements and replacements of property and equipment are charged against the fund and are not capitalized in the accounts of the club.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,152,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,152,573.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012094213
IRS990/GrossReceiptsForPublicUseAmt0438017
IRS990/GrossSalesOfInventoryAmt04946262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065732
IRS990/InitiationFeesAndCapContriAmt01829877
IRS990/InsuranceGrp/TotalAmt0690044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262492
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0262492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02469991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04657422
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTINUE AND ENHANCE ITS TRADITION AS A FAMILY-ORIENTED, PRIVATE MEMBERSHIP CLUB PROVIDING RECREATIONAL ACTIVITIES AND PROGRAMS TO PROMOTE SOCIAL INTERACTION WITHIN AND BETWEEN THE VARIOUS AGE GROUPS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04740588
IRS990/NetAssetsOrFundBalancesEOYAmt05433220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03502676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03793689
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0291013
IRS990/NetUnrelatedBusTxblIncmAmt0236092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04740588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05433220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0819163
IRS990/OfficeExpensesGrp/TotalAmt0208592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146207
IRS990/OtherAssetsTotalGrp/EOYAmt0146207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252272
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. TAX INC.
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER DEPTS. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt11152244
IRS990/OtherExpensesGrp/TotalAmt2648978
IRS990/OtherExpensesGrp/TotalAmt3579022
IRS990/OtherLiabilitiesGrp/BOYAmt0257199
IRS990/OtherLiabilitiesGrp/EOYAmt0166884
IRS990/OtherSalariesAndWagesGrp/TotalAmt04250136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0387186
IRS990/PensionPlanContributionsGrp/TotalAmt0112767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229185
IRS990/PrincipalOfficerNm0AMY LEVERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2NON-REFUNDABLE CAPITAL CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1886127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2823750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05175582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1886127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2823750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168874
IRS990/PYOtherExpensesAmt03950965
IRS990/PYOtherRevenueAmt03734682
IRS990/PYProgramServiceRevenueAmt06283622
IRS990/PYRevenuesLessExpensesAmt0827679
IRS990/PYSalariesCompEmpBnftPaidAmt05408534
IRS990/PYTotalExpensesAmt09359499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010187178
IRS990/ReconcilationRevenueExpnssAmt0692632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02433882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04358776
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01829877
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05036409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01152244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03612330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01389250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04358776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0642804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05108941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01641548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03612330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03138159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03771293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02023055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05108941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0685407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01915830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02243936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03771293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0388473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01152573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010249008
IRS990ScheduleD/OtherExpensesIncludedAmt01152573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARINA PROJECT FUND
IRS990ScheduleD/OtherRevenueAmt01152573
IRS990ScheduleD/RevenueNotReportedAmt01152573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010941640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUND IS FOR EXPENDITURES FOR IMPROVEMENTS AND REPLACEMENTS OF PROPERTY AND EQUIPMENT ARE CHARGED AGAINST THE FUND AND ARE NOT CAPITALIZED IN THE ACCOUNTS OF THE CLUB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,152,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,152,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010249008
IRS990ScheduleD/TotalLiabilityAmt0166884
IRS990ScheduleD/TotalRevenuePerForm990Amt010941640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012094213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011401581
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,326,991
Liabilities
$893,771
Net assets
$5,433,220
Revenue
$10,941,640
Expenses
$10,249,008
Net income
$692,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.89$5.43$10.9$10.2$0.69
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.01$4.74$10.2$9.36$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.15$3.91$10.3$11.7$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.00$5.27$10.2$8.71$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.83$3.82$9.63$7.79$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.77$1.98$9.01$8.11$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.19$1.09$9.59$11.5$1.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.62$2.98$9.66$8.24$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.08$1.57$8.39$7.82$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.01$0.43$8.92$10.9$1.96
2014Detailed filing. Detailed filing data is available for this year.$5.46$3.07$2.39$7.20$6.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.53$2.02$7.93$7.82$0.11
2012Summary only. Only limited summary data is available for this year.$5.47$3.56$1.91$7.36$6.48$0.88
2011Summary only. Only limited summary data is available for this year.$4.63$3.60$1.03$7.08$6.25$0.83