Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 13-1716713 • 501(c)7 • Larchmont, NY
Profile
To instill and enhance an interest in yachting and provide an active enjoyable social environment for its members and their families.
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
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$27,523,794
Down $989,501 (-3.5%) from 2023
Liabilities
Down$11,252,530
Down $1,074,723 (-8.7%) from 2023
Net Assets
Up$16,271,264
Up $85,222 (+0.5%) from 2023
Revenue
Up$15,507,438
Up $1,096,596 (+7.6%) from 2023
Expenses
Up$15,202,508
Up $1,097,037 (+7.8%) from 2023
Net Income
Down$304,930
Down $441 (-0.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To instill and enhance an interest in yachting and provide an active enjoyable social environment for its members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,533,868 | $19,975,404 | ▼ $558,464 |
| Savings and Temporary Cash Investments | $4,683,504 | $4,115,453 | ▼ $568,051 |
| Accounts Receivable | $2,336,090 | $2,627,987 | ▲ $291,897 |
| Inventories for Sale or Use | $306,975 | $326,909 | ▲ $19,934 |
| Prepaid Expenses and Deferred Charges | $234,983 | $280,853 | ▲ $45,870 |
| Cash and Non-Interest-Bearing Accounts | $3,775 | $2,796 | ▼ $979 |
| Total Assets | $28,513,295 | $27,523,794 | ▼ $989,501 |
| Other Assets Total | $414,100 | $194,392 | ▼ $219,708 |
| Liabilities | |||
| Other Liabilities | $4,891,198 | $5,205,027 | ▲ $313,829 |
| Mortgage Notes Payable Secured by Investment Property | $6,240,073 | $5,078,159 | ▼ $1,161,914 |
| Accounts Payable and Accrued Expenses | $1,195,982 | $969,344 | ▼ $226,638 |
| Total Liabilities | $12,327,253 | $11,252,530 | ▼ $1,074,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,186,042 | $16,271,264 | ▲ $85,222 |
| Total Net Assets Fund Balance | $16,186,042 | $16,271,264 | ▲ $85,222 |
| Total Liabilities and Net Assets / Fund Balance | $28,513,295 | $27,523,794 | ▼ $989,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,942,215 | $8,936,364 | $23,878,579 |
| Buildings | $3,026,025 | $6,932,334 | $9,958,359 |
| Equipment | $1,431,411 | $3,636,761 | $5,068,172 |
| Leasehold Improvements | $325,252 | $551,797 | $877,049 |
| Land | $250,501 | - | $250,501 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,574,444 | $2,579,539 | - | $2,903,393 | $2,250,590 |
| 2022 | $3,010,738 | $2,295,097 | - | $2,731,391 | $2,574,444 |
| 2021 | $2,439,255 | $2,673,625 | - | $2,102,142 | $3,010,738 |
| 2020 | $1,953,174 | $2,855,517 | - | $2,369,436 | $2,439,255 |
| 2019 | $910,951 | $2,582,839 | - | $1,540,616 | $1,953,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest L Dunn | General Manager | FT | $305,177 | $83,596 | $388,773 |
| Rodrigo M Menezes Amaral | Director of Racquets | FT | $82,738 | $241,088 | $323,826 |
| Michel Darmon | Food and Beverage Director | FT | $157,741 | $69,667 | $227,408 |
| Kerry Risley-fredericks | Controller | FT | $148,421 | $78,690 | $227,111 |
| Hansun Jo | Executive Chef | FT | $145,930 | $39,025 | $184,955 |
| Joel Labuzetta | Waterfront Director | FT | $118,679 | $43,879 | $162,558 |
| Name | Title |
|---|---|
| Angela S Nesbitt | Trustee |
| Brian P Mccloskey | Trustee |
| Christopher V Clarke | Trustee |
| Colin a Mcgranahan | Trustee |
| Corey a Eaves | Trustee |
| Hl Devore | Trustee |
| Karen E Ronan | Trustee |
| Matthew J Tym | Trustee |
| Susan Swanezy | Trustee |
| Steven J Leicht | Commodore |
| Andrew B Weiss | Rear Commodore |
| Merrill a Ulmer | Secretary |
| Collamore R Crocker | Treasurer |
| J Christopher Schoen | Vice Commodore |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blissful Careplus Services LLC | Waitstaff & Kitchen Staff | 8111 PETTIT AVENUE APT 4F, Elmhurst, NY 11373 | $180,172 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,992,111 |
| Other Expenses | $6,210,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,431,555 |
| Depreciation Depletion | - | - | - | $1,805,354 |
| Other Employee Benefits | - | - | - | $1,128,495 |
| Occupancy | - | - | - | $812,907 |
| Payroll Taxes | - | - | - | $706,079 |
| Insurance | - | - | - | $615,002 |
| Fees for Services Other | - | - | - | $542,668 |
| Other Expenses | - | - | - | $462,298 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $409,899 |
| Pension Plan Contributions | - | - | - | $316,083 |
| Interest | - | - | - | $241,631 |
| Fees for Services Legal | - | - | - | $149,951 |
| Office Expenses | - | - | - | $130,137 |
| All Other Expenses | - | - | - | $96,069 |
| Information Technology | - | - | - | $32,226 |
| Fees for Services Accounting | - | - | - | $31,653 |
| Total Functional Expenses | $0 | $0 | $0 | $15,202,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,339,508 |
| Total Expenses per Form 990 | $15,202,508 |
| Expenses per Audited Statements | $15,000,082 |
| Expenses Not Reported on Form 990 | $1,339,426 |
| Expenses Not Reported on Financial Statements | $202,426 |
| Other Expense Adjustments | $202,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Membership Dues | $3,544,265 |
| Current Maturities of Loans Payable | $1,161,938 |
| Unearned Waterfront/pool Assessment | $468,182 |
“Larchmont yacht club was incorporated as a membership organization.”
“There is a nominating committee that recommends members to fill the officers and trustees positions. This is then approved by the membership at the annual meeting in november.”
“Capital renovations and elections of officers and trustees must be approved by the membership.”
“The form 990 is reviewed by the treasurer and also placed in the controller's office for additional review.”
“Annually the officers, trustees and key employees are asked to complete a conflict of interest document. This document is reviewed and kept on file in the accounting office.”
“Compensation is reviewed by the compensation and employee relations committee and officially approved by the executive committee (commodores, treasurer & secretary). Formal management reviews are completed by the general manager. The formal review of the general manager is done by the executive committee, which is communicated to the general manager by the commodores.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“The mission of the larchmont yacht club (the "club") is to: instill and enhance an interest in yachting and the spirit of sportsmanship in members and their families; encourage and provide programs for members and their families to promote and support yacht racing in the corinthian spirit; support a program of yacht racing events that meets the expectations of members and their families and enhances the reputation of the club as a prestigious center of yachting and yacht racing; encourage and provide compatible leisure and sporting activities, including intra and interclub competitions; provide an active and enjoyable family-oriented social environment which members and their families will support, and in which they can participate, with pride and enthusiasm.”
“Interest rate swap adjustment -219,708.”
“The board designated funds are used for the following: 1. Ideal 18 - to purchase ideal 18 boats when needed. 2. Marine contingency is to cover expenses that would be necessary if a bad storm hits for things not covered by insurance.”
“Cost of goods sold 1,339,426.”
“Gross up interest income 18,069. Change in interest rate swap 219,708. Gross up insurance proceeds 82,359. Gross up real estate tax refund, net of legal fees 101,998.”
“Cost of goods sold 1,339,426.”
“Gross up of bank fees 18,069. Gross up insurance proceeds 82,359. Gross up real estate tax refund, net of legal fees 101,998.”
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 | 1195982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 969344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2336090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2627987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL AND ENHANCE AN INTEREST IN YACHTING AND PROVIDE AN ACTIVE ENJOYABLE SOCIAL ENVIRONMENT FOR ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRY RISLEY-FREDERICKS CONTROLLER THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148342440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WOODBINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARCHMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8111 PETTIT AVENUE APT 4F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLISSFUL CAREPLUS SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WAITSTAFF & KITCHEN STAFF |
| IRS990/CostOfGoodsSoldAmt | 0 | 1339426 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177148 |
| IRS990/CYOtherExpensesAmt | 0 | 6210397 |
| IRS990/CYOtherRevenueAmt | 0 | 5882878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9447412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8992111 |
| IRS990/CYTotalExpensesAmt | 0 | 15202508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15507438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1805354 |
| 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 | 429 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 149951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542668 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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 | 28596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 49680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN J LEICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J CHRISTOPHER SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW B WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERRILL A ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLAMORE R CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HL DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY A EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN A MCGRANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN E RONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN P MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW J TYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER V CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA S NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SWANEZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNEST L DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODRIGO M MENEZES AMARAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHEL DARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KERRY RISLEY-FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HANSUN JO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEL LABUZETTA |
| 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 | 360177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 270443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 177431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134139 |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FOOD AND BEVERAGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | WATERFRONT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16846864 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 911937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144332 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6693442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32226 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2579539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 615002 |
| IRS990/InterestGrp/TotalAmt | 0 | 241631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 326909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177148 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 177148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20057256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20533868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19975404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40032660 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6240073 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5078159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16186042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16271264 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4817930 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5354016 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 536086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144332 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 144332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 149807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16186042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16271264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 812907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -219708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1128495 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 481290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4891198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5205027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL ESTATE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 302171 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 82359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 302171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82359 |
| IRS990/OtherRevenueTotalAmt | 0 | 384530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6431555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 706079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 316083 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 280853 |
| IRS990/PrincipalOfficerNm | 0 | COLLAMORE R CROCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6867873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1731089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 848450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6867873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1731089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 848450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116807 |
| IRS990/PYOtherExpensesAmt | 0 | 5646322 |
| IRS990/PYOtherRevenueAmt | 0 | 5660998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8633037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8459149 |
| IRS990/PYTotalExpensesAmt | 0 | 14105471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14410842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 144332 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4683504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4115453 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3026025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6932334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9958359 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2574444 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2579539 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2250590 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2903393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3010738 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2295097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2574444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2731391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2439255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2673625 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3010738 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2102142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1953174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2855517 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2439255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2369436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 910951 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2582839 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1953174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1540616 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1431411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3636761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5068172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1339426 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 202426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15000082 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 30642 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 325252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 551797 |
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