Civic Intelligence

Poughkeepsie Yacht Club Inc

EIN 14-1391738 • 501(c)7 • Hyde Park, NY

Profile

Recreational boating facility

PO Box 667Hyde Park, NY 12538

www.poughkeepsieyachtclub.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$415,514

Up $86,300 (+26%) from 2023

Liabilities

Up

$3,236

Up $3,236 from 2023

Net Assets

Up

$412,278

Up $83,064 (+25%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$313,392

Up $102,397 (+49%) from 2023

Expenses

Up

$230,328

Up $16,989 (+8.0%) from 2023

Net Income

Up

$83,064

Up $85,408 (+3644%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $333,882Liabilities 2011: $0Net Assets 2011: $333,8822011Assets 2012: $382,129Liabilities 2012: $0Net Assets 2012: $382,1292012Assets 2013: $395,726Liabilities 2013: $0Net Assets 2013: $395,7262013Assets 2014: $434,093Liabilities 2014: $0Net Assets 2014: $434,0932014Assets 2015: $469,149Liabilities 2015: $0Net Assets 2015: $469,1492015Assets 2016: $443,015Liabilities 2016: $0Net Assets 2016: $443,0152016Assets 2017: $402,953Liabilities 2017: $0Net Assets 2017: $402,9532017Assets 2018: $398,037Liabilities 2018: $0Net Assets 2018: $398,0372018Assets 2019: $390,552Liabilities 2019: $0Net Assets 2019: $390,5522019Assets 2020: $406,506Liabilities 2020: $0Net Assets 2020: $406,5062020Assets 2021: $370,475Liabilities 2021: $0Net Assets 2021: $370,4752021Assets 2022: $331,558Liabilities 2022: $0Net Assets 2022: $331,5582022Assets 2023: $329,214Liabilities 2023: $0Net Assets 2023: $329,2142023Assets 2024: $415,514Liabilities 2024: $3,236Net Assets 2024: $412,2782024

Highlighted filing

2024

Assets$415,514
Liabilities$3,236
Net Assets$412,278
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $184,224Expenses 2011: $187,551Net Income 2011: -$3,3272011Revenue 2012: $185,523Expenses 2012: $192,395Net Income 2012: -$6,8722012Revenue 2013: $197,523Expenses 2013: $191,836Net Income 2013: $5,6872013Revenue 2014: $215,412Expenses 2014: $259,824Net Income 2014: -$44,4122014Revenue 2015: $199,388Expenses 2015: $191,066Net Income 2015: $8,3222015Revenue 2016: $206,905Expenses 2016: $233,039Net Income 2016: -$26,1342016Revenue 2017: $173,392Expenses 2017: $213,454Net Income 2017: -$40,0622017Revenue 2018: $211,372Expenses 2018: $216,288Net Income 2018: -$4,9162018Revenue 2019: $261,194Expenses 2019: $268,679Net Income 2019: -$7,4852019Revenue 2020: $211,319Expenses 2020: $195,365Net Income 2020: $15,9542020Revenue 2021: $206,336Expenses 2021: $242,367Net Income 2021: -$36,0312021Revenue 2022: $221,494Expenses 2022: $260,411Net Income 2022: -$38,9172022Revenue 2023: $210,995Expenses 2023: $213,339Net Income 2023: -$2,3442023Revenue 2024: $313,392Expenses 2024: $230,328Net Income 2024: $83,0642024

Highlighted filing

2024

Revenue$313,392
Expenses$230,328
Net Income$83,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,514
Liabilities
$3,236
Net assets
$412,278
Revenue
$313,392
Expenses
$230,328
Net income
$83,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.12$3.13$2.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.11$2.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.21$2.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.06$2.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.11$1.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.61$2.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.11$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.73$2.13$0.40
2016Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$2.07$2.33$0.26
2015Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$1.99$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$2.15$2.60$0.44
2013Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$1.98$1.92$0.06
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$1.86$1.92$0.07
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$1.84$1.88$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$313,392
Mission and Program Overview

Mission

Recreational boating facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,214$412,278▲ $83,064
Land, Buildings, and Equipment, Net$234,039$219,340▼ $14,699
Savings and Temporary Cash Investments$25,751$160,498▲ $134,747
Cash and Non-Interest-Bearing Accounts$69,424$35,319▼ $34,105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,214$415,514▲ $86,300
Other Assets Total-$357-
Liabilities
Other Liabilities-$3,236-
Total Liabilities$0$3,236▲ $3,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,214$412,278▲ $83,064
Total Liabilities and Net Assets / Fund Balance$329,214$415,514▲ $86,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,340$311,846$403,186
Land$128,000-$128,000
Equipment-$67,963$67,963
Buildings-$65,000$65,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joseph MurielBar Chairm
Christina BorykFinance Chair
Dave JonesHouse Chair
Bob SchmittTrustee
Keith StirzelTrustee
Scott IrelandTrustee
Mike CapraCommodore
Pat PryorFin.secretary
Douglas LombardozziFleet Captain
Dennis GiglioRear Commodore
Tim KaneRec. Secretary
Ryan BorykTreasurer
Paul CapelVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$107,938
Program Service Revenue
$84,860
Investment Income
$1,252
Other Revenue
$119,342
All Other Contributions
$4,406
Change in Net Assets
$83,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,328
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,722--$86,722
All Other Expenses$26,747$9,414$500$36,661
Insurance$20,572--$20,572
Other Expenses$12,497--$12,497
Depreciation Depletion$10,576--$10,576
Fees for Services Accounting-$2,950-$2,950
Information Technology$1,308$1,308-$2,616
Fees for Services Legal$381--$381
Fees for Services Other-$330-$330
Total Functional Expenses$215,826$14,002$500$230,328
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS Sales tax payable$3,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 organization has approximately 200 members.”

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

“Members of the organization elect the governing body.”

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

“Treasurer reviews 990 and reports to board.the tax return is presented to the board of directors for approval and is available to the members upon request.”

Form 990, Part VI, Section C, Line 19

“Records and financial statements are available upon request to the governing body.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Yacht Club Inc
EIN
14-1391738
Phone
8458894742
Address
PO BOX 667, HYDE PARK, NY 12538

Signing Officer

Name
Ryan Boryk
Title
Treasurer
Phone
8454189041
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
113

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572
Preparer
Timothy P Hoolihan
Phone
8458765200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOND EXPENSES: Column (A) - Total = $10443; Column (B) - Program Services = $10443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL OIL & KEROSENE: Column (A) - Total = $4935; Column (B) - Program Services = $4935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUND RAISING: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E

“GARBAGE INCL PUMP-OUT: Column (A) - Total = $3268; Column (B) - Program Services = $3268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOOD AND WELFARE: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INCOME TAXES: Column (A) - Total = $4313; Column (B) - Program Services = $0; Column (C) - Management & General = $4313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOHAUK-HUDSON: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOORINGS: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUICKBOOK FEES: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROADS AND EQUIPMENT: Column (A) - Total = $4132; Column (B) - Program Services = $4132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE FOR FINANCES: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQUARE FEES: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE ADMINISTRATION: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YEARS AND GROUNDS: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 473 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/AllOtherContributionsAmt04406
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09414
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IRS990/BooksInCareOfDetail/PhoneNum08458894742
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN.SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BAR CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313392
IRS990/GrossRentsGrp/RealAmt03885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01308
IRS990/InformationTechnologyGrp/ProgramServicesAmt01308
IRS990/InformationTechnologyGrp/TotalAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt020572
IRS990/InsuranceGrp/TotalAmt020572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01252
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219340
IRS990/LandBldgEquipCostOrOtherBssAmt0664149
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103532
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038039
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038039
IRS990/MissionDesc0RECREATIONAL BOATING FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329214
IRS990/NetAssetsOrFundBalancesEOYAmt0412278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03885
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03885
IRS990/NetUnrelatedBusTxblIncmAmt04137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086722
IRS990/OccupancyGrp/TotalAmt086722
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAR EXPENSES
IRS990/OtherExpensesGrp/Desc2DOCKS
IRS990/OtherExpensesGrp/Desc3CAPITAL DEPLETION
IRS990/OtherExpensesGrp/ProgramServicesAmt022479
IRS990/OtherExpensesGrp/ProgramServicesAmt117973
IRS990/OtherExpensesGrp/ProgramServicesAmt216571
IRS990/OtherExpensesGrp/ProgramServicesAmt312497
IRS990/OtherExpensesGrp/TotalAmt022479
IRS990/OtherExpensesGrp/TotalAmt117973
IRS990/OtherExpensesGrp/TotalAmt216571
IRS990/OtherExpensesGrp/TotalAmt312497
IRS990/OtherLiabilitiesGrp/EOYAmt03236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAR INCOME
IRS990/OtherRevenueMiscGrp/Desc1ENTERTAINMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247521
IRS990/OtherRevenueTotalAmt0115457
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOCKAGE
IRS990/ProgramServiceRevenueGrp/Desc1HAUL/STORE/LAUNCH
IRS990/ProgramServiceRevenueGrp/Desc2MOORINGS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38408
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IRS990/PYContributionsGrantsAmt060378
IRS990/PYInvestmentIncomeAmt0715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180316
IRS990/PYOtherRevenueAmt068378
IRS990/PYProgramServiceRevenueAmt081524
IRS990/PYRevenuesLessExpensesAmt0-2344
IRS990/PYSalariesCompEmpBnftPaidAmt033023
IRS990/PYTotalExpensesAmt0213339
IRS990/PYTotalRevenueAmt0210995
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083064
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03885
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067963
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219340
IRS990ScheduleD/TotalLiabilityAmt03236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS 990 AND REPORTS TO BOARD.THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IS AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOND EXPENSES: Column (A) - Total = $10443; Column (B) - Program Services = $10443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL OIL & KEROSENE: Column (A) - Total = $4935; Column (B) - Program Services = $4935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE INCL PUMP-OUT: Column (A) - Total = $3268; Column (B) - Program Services = $3268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOOD AND WELFARE: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCOME TAXES: Column (A) - Total = $4313; Column (B) - Program Services = $0; Column (C) - Management & General = $4313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOHAUK-HUDSON: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOORINGS: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUICKBOOK FEES: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROADS AND EQUIPMENT: Column (A) - Total = $4132; Column (B) - Program Services = $4132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE FOR FINANCES: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SQUARE FEES: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE ADMINISTRATION: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YEARS AND GROUNDS: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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