Civic Intelligence

Chelsea Yacht Club

EIN 14-0561195 • 501(c)7 • Chelsea, NY

Profile

To attract and bring together a dedicated group of sailing members, as well as, encourage, aid and support youth and adult sailing programs.

PO Box 180Chelsea, NY 12512

chelseayacht.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$6,395

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$409,947

Up $13,649 (+3.4%) from 2023

Liabilities

Down

$22,949

Down $4,736 (-17%) from 2023

Net Assets

Up

$386,998

Up $18,385 (+5.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$293,095

Up $10,704 (+3.8%) from 2023

Expenses

Up

$274,710

Up $7,156 (+2.7%) from 2023

Net Income

Up

$18,385

Up $3,548 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $294,964Liabilities 2010: $12,505Net Assets 2010: $282,4592010Assets 2011: $388,075Liabilities 2011: $2,025Net Assets 2011: $386,0502011Assets 2012: $332,456Liabilities 2012: $15Net Assets 2012: $332,4412012Assets 2013: $335,024Liabilities 2013: $26Net Assets 2013: $334,9982013Assets 2014: $355,651Liabilities 2014: $22,500Net Assets 2014: $333,1512014Assets 2015: $354,875Liabilities 2015: $27,500Net Assets 2015: $327,3752015Assets 2016: $349,993Liabilities 2016: $31,500Net Assets 2016: $318,4932016Assets 2017: $352,540Liabilities 2017: $32,500Net Assets 2017: $320,0402017Assets 2018: $361,098Liabilities 2018: $26,500Net Assets 2018: $334,5982018Assets 2019: $365,811Liabilities 2019: $20,500Net Assets 2019: $345,3112019Assets 2020: $362,910Liabilities 2020: $42,500Net Assets 2020: $320,4102020Assets 2021: $361,777Liabilities 2021: $37,457Net Assets 2021: $324,3202021Assets 2022: $381,831Liabilities 2022: $28,055Net Assets 2022: $353,7762022Assets 2023: $396,298Liabilities 2023: $27,685Net Assets 2023: $368,6132023Assets 2024: $409,947Liabilities 2024: $22,949Net Assets 2024: $386,9982024

Highlighted filing

2024

Assets$409,947
Liabilities$22,949
Net Assets$386,998
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $180,055Expenses 2010: $158,753Net Income 2010: $21,3022010Revenue 2011: $268,303Expenses 2011: $164,100Net Income 2011: $104,2032011Revenue 2012: $189,378Expenses 2012: $242,900Net Income 2012: -$53,5222012Revenue 2013: $259,140Expenses 2013: $256,583Net Income 2013: $2,5572013Revenue 2014: $187,233Expenses 2014: $189,082Net Income 2014: -$1,8492014Revenue 2015: $188,532Expenses 2015: $194,308Net Income 2015: -$5,7762015Revenue 2016: $193,634Expenses 2016: $202,354Net Income 2016: -$8,7202016Revenue 2017: $218,560Expenses 2017: $216,827Net Income 2017: $1,7332017Revenue 2018: $250,183Expenses 2018: $235,292Net Income 2018: $14,8912018Revenue 2019: $248,521Expenses 2019: $237,565Net Income 2019: $10,9562019Revenue 2020: $163,595Expenses 2020: $188,293Net Income 2020: -$24,6982020Revenue 2021: $268,287Expenses 2021: $264,377Net Income 2021: $3,9102021Revenue 2022: $295,584Expenses 2022: $266,128Net Income 2022: $29,4562022Revenue 2023: $282,391Expenses 2023: $267,554Net Income 2023: $14,8372023Revenue 2024: $293,095Expenses 2024: $274,710Net Income 2024: $18,3852024

Highlighted filing

2024

Revenue$293,095
Expenses$274,710
Net Income$18,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$409,947
Liabilities
$22,949
Net assets
$386,998
Revenue
$293,095
Expenses
$274,710
Net income
$18,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.23$3.87$2.93$2.75$0.18
2023Summary only. Only limited summary data is available for this year.$3.96$0.28$3.69$2.82$2.68$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.28$3.54$2.96$2.66$0.29
2021Summary only. Only limited summary data is available for this year.$3.62$0.37$3.24$2.68$2.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.43$3.20$1.64$1.88$0.25
2019Summary only. Only limited summary data is available for this year.$3.66$0.21$3.45$2.49$2.38$0.11
2018Summary only. Only limited summary data is available for this year.$3.61$0.27$3.35$2.50$2.35$0.15
2017Summary only. Only limited summary data is available for this year.$3.53$0.33$3.20$2.19$2.17$0.02
2016Summary only. Only limited summary data is available for this year.$3.50$0.32$3.18$1.94$2.02$0.09
2015Summary only. Only limited summary data is available for this year.$3.55$0.28$3.27$1.89$1.94$0.06
2014Summary only. Only limited summary data is available for this year.$3.56$0.23$3.33$1.87$1.89$0.02
2013Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$2.59$2.57$0.03
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$1.89$2.43$0.54
2011Summary only. Only limited summary data is available for this year.$3.88$0.02$3.86$2.68$1.64$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$1.80$1.59$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$307,170
Mission and Program Overview

Mission

Sailing to attract and bring together a dedicated group of sailing members to encourage, aid and support youth and adult sailing programs

To attract and bring together a dedicated group of sailing members, as well as, encourage, aid and support youth and adult sailing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,353$192,486▲ $35,133
Land, Buildings, and Equipment, Net$201,170$186,224▼ $14,946
Loans From Officers Directors$12,000$4,000▼ $8,000
Cash and Non-Interest-Bearing Accounts$3,254$3,121▼ $133
Total Assets$361,777$381,831▲ $20,054
Liabilities
Unsecured Notes Loans Payable$24,500$24,000▼ $500
Accounts Payable and Accrued Expenses$957$55▼ $902
Total Liabilities$37,457$28,055▼ $9,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,320$353,776▲ $29,456
Total Net Assets Fund Balance$324,320$353,776▲ $29,456
Total Liabilities and Net Assets / Fund Balance$361,777$381,831▲ $20,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,801$327,127$345,928
Other Land Buildings$18,916$170,691$189,607
Leasehold Improvements$94,641$87,640$182,281
Land$41,500-$41,500
Buildings$12,366$25,054$37,420
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MaxamCommodorePT$2,188$485$2,673
Michael PikeFleet CaptaiPT$1,977$485$2,462
Jeremy MooreDirector SaiPT$1,875$485$2,360
Amy CloutierTreasurerPT-$485$485
Kyle McconnellRc Boats andPT-$485$485
Martin RosnerVice CommodoPT-$485$485
Charlie KirsteinRc MarinaPT-$485$485
Chris KotrotsiosRc Hauling &PT-$485$485
Corinna DeiganRc GroundsPT-$485$485
John AmicoRc HousePT-$485$485
Michael KrausRc WaterfronPT-$485$485
Regina HojnackiRc EntertainPT-$485$485
Russell PoloTrusteePT-$485$485
Sharon HerringTrusteePT-$485$485
Steve ParkerTrusteePT-$485$485
Wendy SmartSecretaryPT-$485$485
Michael ColucciRc Hauling &--$40$40
Revenue and Support

Revenue Composition

Contributions and Grants
$95,597
Program Service Revenue
$195,461
Investment Income
$2
Other Revenue
$4,524
All Other Contributions
$5,109
Change in Net Assets
$29,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,532
Salaries, Compensation, and Employee Benefits$47,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,079--$58,079
Other Salaries and Wages$37,311--$37,311
Insurance-$32,078-$32,078
All Other Expenses$14,852$14,262-$29,114
Depreciation Depletion$26,015--$26,015
Other Expenses$17,160$6,484-$6,484
Current Officers, Directors, Trustees, and Key Employees$6,040--$6,040
Payroll Taxes$4,245--$4,245
Office Expenses-$3,244-$3,244
Fees for Services Accounting-$1,550-$1,550
Interest-$1,095-$1,095
Advertising$553--$553
Travel$383--$383
Total Functional Expenses$207,415$58,713$0$266,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$4,000▼ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Not-for-profit club with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of trustees”

Form 990, Page 6, Part VI, Line 7B

“Members are tasked with electing the board of trustees, approving the annual budget, and approving any unbudgeted expenditures in excess of 10,000.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 provided to members of the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy requires officers to advise the board if any potential conflict of interest exists or arises during their term.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to current members on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Chelsea Yacht Club
EIN
14-0561195
Phone
8458317245
Address
PO BOX 180, CHELSEA, NY 12512

Signing Officer

Name
Amy Cloutier
Title
Treasurer
Phone
8458317245
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Maxam
Formed
1890
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
188

Preparer

Firm
Cindy M Smith CPA Pc
Address
ONE BUSHWICK ROAD, POUGHKEEPSIE, NY 12603
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense and administrative fees incurred to support the club”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0 5,187 0 fuel 3,844 0 0 bank and merchant fees 0 3,346 0 fleet captain expense 2,902 0 0 hauling & storage 2,585 0 0 launch drivers 1,816 0 0 waterfront expense 1,757 0 0 secretary expenses 0 1,724 0 payroll service fees 0 1,545 0 bad debt 0 1,467 0 adult sail 952 0 0 steward's expenses 0 512 0 testing & permits 0 481 0 marina expense 472 0 0 boat (rib) 265 0 0 wo 5003-used merc motor 259 0 0 total 14,852 14,262 0”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS, AS WELL AS, ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0553
IRS990/AdvertisingGrp/TotalAmt0553
IRS990/AllOtherContributionsAmt05109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014852
IRS990/AllOtherExpensesGrp/TotalAmt029114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY CLOUTIER
IRS990/BooksInCareOfDetail/PhoneNum08458317245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03254
IRS990/CashNonInterestBearingGrp/EOYAmt03121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07543
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0218532
IRS990/CYOtherRevenueAmt04524
IRS990/CYProgramServiceRevenueAmt0195461
IRS990/CYRevenuesLessExpensesAmt029456
IRS990/CYSalariesCompEmpBnftPaidAmt047596
IRS990/CYTotalExpensesAmt0266128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295584
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026015
IRS990/DepreciationDepletionGrp/TotalAmt026015
IRS990/Desc0JR AND ADULT SAILING PROGRAMS TO ENCOURAGE INTEREST AND BUILD SKILLS IN SAILING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt076433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MAXAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PIKE
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE KIRSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KOTROTSIOS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL COLUCCI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR SAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RC HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RC GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt9RC ENTERTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10RC MARINA
IRS990/Form990PartVIISectionAGrp/TitleTxt11RC HAULING &
IRS990/Form990PartVIISectionAGrp/TitleTxt12RC WATERFRON
IRS990/Form990PartVIISectionAGrp/TitleTxt13RC BOATS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16RC HAULING &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01595
IRS990/GrossReceiptsAmt0307170
IRS990/GrossSalesOfInventoryAmt012067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt07680
IRS990/InsuranceGrp/ManagementAndGeneralAmt032078
IRS990/InsuranceGrp/TotalAmt032078
IRS990/InterestGrp/ManagementAndGeneralAmt01095
IRS990/InterestGrp/TotalAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02450
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186224
IRS990/LandBldgEquipCostOrOtherBssAmt0796736
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04043
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090488
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS, AS WELL AS, ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324320
IRS990/NetAssetsOrFundBalancesEOYAmt0353776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04524
IRS990/NetUnrelatedBusTxblIncmAmt01450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058079
IRS990/OccupancyGrp/TotalAmt058079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03244
IRS990/OfficeExpensesGrp/TotalAmt03244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1YOUTH SAIL
IRS990/OtherExpensesGrp/Desc2BOATS AND MOTORS EXPENSE
IRS990/OtherExpensesGrp/Desc3GROUNDS & LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06484
IRS990/OtherExpensesGrp/ProgramServicesAmt023090
IRS990/OtherExpensesGrp/ProgramServicesAmt119687
IRS990/OtherExpensesGrp/ProgramServicesAmt217160
IRS990/OtherExpensesGrp/TotalAmt023090
IRS990/OtherExpensesGrp/TotalAmt119687
IRS990/OtherExpensesGrp/TotalAmt217160
IRS990/OtherExpensesGrp/TotalAmt36484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037311
IRS990/OtherSalariesAndWagesGrp/TotalAmt037311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04245
IRS990/PayrollTaxesGrp/TotalAmt04245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MAXAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2713930
IRS990/ProgramServiceRevenueGrp/BusinessCd3493110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713930
IRS990/ProgramServiceRevenueGrp/Desc0HAULING AND STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNCH AND MOORING
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SAIL
IRS990/ProgramServiceRevenueGrp/Desc3CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4JR/ADULT SAIL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044150
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCH, MOORING, HAULING AND STORAGE SERVICES FOR MEMBERS TO PROMOTE BOATING FOR ATHLETIC AND SOCIAL BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079841
IRS990/ProgSrvcAccomActy3Grp/Desc0CHELSEA OPEN REGATTA, RACES, AND SOCIAL EVENTS - TO PROMOTE THE SPORT OF RACING AND FOSTER THE SOCIAL BENEFITS OF A SAILING COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE AND ADMINISTRATIVE FEES INCURRED TO SUPPORT THE CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087131
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0222384
IRS990/PYOtherRevenueAmt01256
IRS990/PYProgramServiceRevenueAmt0179276
IRS990/PYRevenuesLessExpensesAmt03910
IRS990/PYSalariesCompEmpBnftPaidAmt041993
IRS990/PYTotalExpensesAmt0264377
IRS990/PYTotalRevenueAmt0268287
IRS990/ReconcilationRevenueExpnssAmt029456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037420
IRS990ScheduleD/EquipmentGrp/BookValueAmt018801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345928
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WALKWAY PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WALKWAY PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY CLOUTIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK MAXAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/COMMODORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE AND ADMINISTRATIVE FEES INCURRED TO SUPPORT THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT-FOR-PROFIT CLUB WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE TASKED WITH ELECTING THE BOARD OF TRUSTEES, APPROVING THE ANNUAL BUDGET, AND APPROVING ANY UNBUDGETED EXPENDITURES IN EXCESS OF 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPY OF FORM 990 PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST POLICY REQUIRES OFFICERS TO ADVISE THE BOARD IF ANY POTENTIAL CONFLICT OF INTEREST EXISTS OR ARISES DURING THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO CURRENT MEMBERS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 0 5,187 0 FUEL 3,844 0 0 BANK AND MERCHANT FEES 0 3,346 0 FLEET CAPTAIN EXPENSE 2,902 0 0 HAULING & STORAGE 2,585 0 0 LAUNCH DRIVERS 1,816 0 0 WATERFRONT EXPENSE 1,757 0 0 SECRETARY EXPENSES 0 1,724 0 PAYROLL SERVICE FEES 0 1,545 0 BAD DEBT 0 1,467 0 ADULT SAIL 952 0 0 STEWARD'S EXPENSES 0 512 0 TESTING & PERMITS 0 481 0 MARINA EXPENSE 472 0 0 BOAT (RIB) 265 0 0 WO 5003-USED MERC MOTOR 259 0 0 TOTAL 14,852 14,262 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361777
IRS990/TotalAssetsEOYAmt0381831
IRS990/TotalAssetsGrp/BOYAmt0361777
IRS990/TotalAssetsGrp/EOYAmt0381831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095597
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266128
IRS990/TotalGrossUBIAmt050948

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