Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 13-1713046 • 501(c)7 • New Rochelle, NY
Profile
Owns and operates a marina providing social activities for members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,836,264
Up $32,743 (+0.9%) from 2024
Liabilities
Down$986,329
Down $48,928 (-4.7%) from 2024
Net Assets
Up$2,849,935
Up $81,671 (+3.0%) from 2024
Revenue
Up$1,424,547
Up $96,437 (+7.3%) from 2024
Expenses
Up$1,342,876
Up $11,489 (+0.9%) from 2024
Net Income
Up$81,671
Up $84,948 (+2592%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Owns and operates a marina providing social activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,969,991 | $2,942,593 | ▼ $27,398 |
| Cap Stk Tr Prin Current Funds | $2,768,264 | $2,849,935 | ▲ $81,671 |
| Cash and Non-Interest-Bearing Accounts | $129,369 | $327,156 | ▲ $197,787 |
| Accounts Receivable | $195,188 | $227,241 | ▲ $32,053 |
| Savings and Temporary Cash Investments | $385,570 | $219,288 | ▼ $166,282 |
| Prepaid Expenses and Deferred Charges | $91,630 | $89,344 | ▼ $2,286 |
| Intangible Assets | $31,773 | $30,642 | ▼ $1,131 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,803,521 | $3,836,264 | ▲ $32,743 |
| Liabilities | |||
| Other Liabilities | $457,947 | $435,816 | ▼ $22,131 |
| Unsecured Notes Loans Payable | $217,994 | $224,740 | ▲ $6,746 |
| Deferred Revenue | $206,746 | $193,565 | ▼ $13,181 |
| Accounts Payable and Accrued Expenses | $152,570 | $132,208 | ▼ $20,362 |
| Total Liabilities | $1,035,257 | $986,329 | ▼ $48,928 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,768,264 | $2,849,935 | ▲ $81,671 |
| Total Liabilities and Net Assets / Fund Balance | $3,803,521 | $3,836,264 | ▲ $32,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,913,419 | $4,275,772 | $5,786,225 |
| Land | $1,029,174 | - | $947,774 |
| Name | Title |
|---|---|
| Iris Vogel | Commodore |
| Susan Newman Loer | Rear Commodore |
| Rich Gaines | Secretary |
| William Shaner | Treasurer |
| Kevin Gould | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $825,869 |
| Salaries, Compensation, and Employee Benefits | $517,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $470,331 |
| Depreciation Depletion | - | - | - | $132,681 |
| Insurance | - | - | - | $107,139 |
| Other Expenses | - | - | - | $64,390 |
| Payroll Taxes | - | - | - | $46,676 |
| Interest | - | - | - | $31,971 |
| Fees for Services Accounting | - | - | - | $18,805 |
| Office Expenses | - | - | - | $14,857 |
| Total Functional Expenses | $0 | $0 | $0 | $1,342,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Line of Credit | $435,816 |
“MEMBERSHIP ORGANIZATION”
“Annual elections of officers by membership”
“Membership approval for certain spending limits”
“Reviewed by treasurer and finance personell”
“AVAILABLE ON 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWNS AND OPERATES A MARINA PROVIDING SOCIAL ACTIVITIES FOR MEMBERS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146366300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HARBOR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2768264 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2849935 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 159657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 908 |
| IRS990/CYOtherExpensesAmt | 0 | 825869 |
| IRS990/CYOtherRevenueAmt | 0 | 61001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1362638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517007 |
| IRS990/CYTotalExpensesAmt | 0 | 1342876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1424547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132681 |
| IRS990/Desc | 0 | MARINA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/PersonNm | 0 | IRIS VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SHANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN NEWMAN LOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH GAINES |
| 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/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/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1618380 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 227954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 45800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107139 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30642 |
| IRS990/InterestGrp/TotalAmt | 0 | 31971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 908 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4275772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2942593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7218365 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34176 |
| 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 | OWNS AND OPERATES A MARINA PROVIDING SOCIAL ACTIVITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2768264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2849935 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68297 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68297 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7296 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE & SUNDRY TA |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 457947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46676 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89344 |
| IRS990/PrincipalOfficerNm | 0 | W SHANER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YACHTING & RELATED ACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 419308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 850669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 419308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING FACILITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1658 |
| IRS990/PYOtherExpensesAmt | 0 | 817515 |
| IRS990/PYOtherRevenueAmt | 0 | 85154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1241298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513872 |
| IRS990/PYTotalExpensesAmt | 0 | 1331387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1328110 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81671 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7296 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219288 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1913419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4275772 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 402966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5786225 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1029174 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 81400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 947774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 435816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2942593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 435816 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS OF OFFICERS BY MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP APPROVAL FOR CERTAIN SPENDING LIMITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY TREASURER AND FINANCE PERSONELL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3803521 |
| IRS990/TotalAssetsEOYAmt | 0 | 3836264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3803521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3836264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1342876 |
| IRS990/TotalGrossUBIAmt | 0 | -6388 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1035257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 986329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1035257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 986329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2768264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2849935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1362638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1430935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1424547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6388 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3803521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3836264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 217994 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 224740 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | HARBOR LANE |
| IRS990/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W SHANER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146366300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUGUENOT YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGU |
| ReturnHeader/Filer/EIN | 0 | 131713046 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146366300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HARBOR LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ROCHELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10805 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133551134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KASS & JAFFE CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 WESTCHESTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE PLAINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149487800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD JAFFE |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T14:02:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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