Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Ithaca Yacht Club Inc
EIN 15-0349097 • 501(c)7 • Ithaca, NY
Profile
To provide access to Cayuga Lake for individuals and families for related recreational, educational and social activities, promoting friendship and camaraderie in the process.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,760,649
Down $40,495 (-2.2%) from 2023
Liabilities
Down$672,196
Down $31,345 (-4.5%) from 2023
Net Assets
Down$1,088,453
Down $9,150 (-0.8%) from 2023
Revenue
Down$567,937
Down $42,617 (-7.0%) from 2023
Expenses
Up$577,088
Up $32,256 (+5.9%) from 2023
Net Income
Down-$9,151
Down $74,873 (-114%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,760,649
- Liabilities
- $672,196
- Net assets
- $1,088,453
- Revenue
- $567,937
- Expenses
- $577,088
- Net income
- -$9,151
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $571,365
Mission and Program Overview
Mission
To provide access to Cayuga Lake for individuals and families for related recreational, educational and social activities, promoting friendship and camaraderie in the process.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,312,353 | $1,207,237 | ▼ $105,116 |
| Cash and Non-Interest-Bearing Accounts | $444,842 | $498,730 | ▲ $53,888 |
| Accounts Receivable | $3,222 | $25,887 | ▲ $22,665 |
| Prepaid Expenses and Deferred Charges | $17,697 | $22,513 | ▲ $4,816 |
| Inventories for Sale or Use | $5,199 | $4,034 | ▼ $1,165 |
| Intangible Assets | $17,831 | $2,248 | ▼ $15,583 |
| Total Assets | $1,801,144 | $1,760,649 | ▼ $40,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,657 | $495,791 | ▼ $92,866 |
| Deferred Revenue | - | $150,364 | - |
| Other Liabilities | $105,048 | $18,830 | ▼ $86,218 |
| Accounts Payable and Accrued Expenses | $9,836 | $7,211 | ▼ $2,625 |
| Total Liabilities | $703,541 | $672,196 | ▼ $31,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,097,603 | $1,088,453 | ▼ $9,150 |
| Total Net Assets Fund Balance | $1,097,603 | $1,088,453 | ▼ $9,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,144 | $1,760,649 | ▼ $40,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $660,833 | $2,005,697 | $2,666,530 |
| Leasehold Improvements | $311,639 | $456,514 | $768,153 |
| Equipment | $105,335 | $277,078 | $382,413 |
| Other Land Buildings | $2,104 | $219,083 | $221,187 |
| Land | $127,326 | - | $127,326 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Miller | Director |
| Beth Breuhaus | Director |
| Bobbi Smith | Director |
| Brad Buell | Director |
| David Filiberto | Director |
| Erin Connors | Director |
| George Breuhaus | Director |
| John Ford | Director |
| Judy Singer | Director |
| Katie Peacock | Director |
| Michael Ryzewic | Director |
| Tom Thurber | Commodore |
| Consta Lambrou | Past Commodore |
| Neil Klohmann | Rear-commodore |
| Scott Weismann | Treasurer |
| William Arms | Treasurer |
| Liz Singh | Vice Commodore |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,913
- Program Service Revenue
- $217,009
- Investment Income
- $6,514
- Other Revenue
- $1,501
- All Other Contributions
- $2,281
- Change in Net Assets
- $-9,151
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $567,937
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,429
- Total Revenue per Audited Statements
- $571,366
- Total Revenue per Form 990
- $567,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $494,919 |
| Salaries, Compensation, and Employee Benefits | $82,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $119,510 | - | - | $119,510 |
| Insurance | - | $76,966 | - | $76,966 |
| Fees for Services Accounting | - | $75,767 | - | $75,767 |
| Other Salaries and Wages | $44,444 | $30,103 | - | $74,547 |
| All Other Expenses | $48,151 | $12,182 | - | $60,333 |
| Interest | $22,601 | $1,320 | - | $23,921 |
| Other Expenses | $20,650 | $52,367 | - | $20,650 |
| Fees for Services Other | - | $11,500 | - | $11,500 |
| Payroll Taxes | $4,523 | $3,099 | - | $7,622 |
| Information Technology | $1,739 | - | - | $1,739 |
| Advertising | $1,327 | - | - | $1,327 |
| Total Functional Expenses | $313,784 | $263,304 | $0 | $577,088 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $580,516 |
| Expenses per Audited Statements | $577,088 |
| Total Expenses per Form 990 | $577,088 |
| Expenses Not Reported on Form 990 | $3,428 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $10,423 |
| Dock Notes | $6,500 |
| Payroll Liabilites | $1,657 |
| Taxes & Insurance Payable | $250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“Members elect the board members.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions made by the board are subject to approval by members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by bookkeeper and members of the board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy annualy or as they arise.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict or interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ithaca Yacht Club
- EIN
- 15-0349097
- Phone
- 6072725550
- Address
- CO SW 410 EAST UPLAND ROAD, ITHACA, NY 14850
Signing Officer
- Name
- William Arms
- Title
- Treasurer
- Phone
- 6072725550
- Signed
- 2025-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Arms
- Formed
- 1907
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 22
- Volunteers
- 30
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Christopher E Mott
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card/bank fees: program service expenses 14,584. Management and general expenses 351. Fundraising expenses 0. Total expenses 14,935. Music & entertainment: program service expenses 0. Management and general expenses 8,744. Fundraising expenses 0. Total expenses 8,744. Propane: program service expenses 8,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,309. Supplies: program service expenses 5,409. Management and general expenses 553. Fundraising expenses 0. Total expenses 5,962. Youth sailing expense: program service expenses 5,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,099. Club fleet maintenance: program service expenses 4,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,954. Other expenses: program service expenses 2,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,964. Dues and subscriptions: program service expenses 2,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,842. Equipment rental: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Payroll processing fees: program service expenses 622. Management and general expenses 643. Fundraising expenses 0. Total expenses 1,265. Liquor license: program service expenses 1,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,247. Licenses & fees: program service expenses 680. Management and general expenses 141. Fundraising expenses 0. Total expenses 821. Recruiting: program service expenses 755. Management and general expenses 0. Fundraising expenses 0. Total expenses 755. Small equipment and tools: program service expenses 686. Management and general expenses 0. Fundraising expenses 0. Total expenses 686. Other taxes: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”
FORM 990, PART XI, LINE 9:
“ROUNDING ADJUSMENT 1.”
Form 990, Part XII, Line 2C
“The organization has not changed its oversight or selection process during the year.”
Financial Statement Notes
PART X, LINE 2:
“The club follows the provisions of "accounting for uncertainty in income taxes", which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this standard provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At december 31, 2021, the club did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and new york state taxing authorities are 2018 through 2021. Significant management judgment is required in determining uncertain tax positions. While the organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 3,428. Rounding adjustment 1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 3,428.”
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| 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/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REAR-COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 571365 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1739 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76966 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17831 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/InterestGrp/TotalAmt | 0 | 23921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6514 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2958372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1312353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1207237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4165609 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 340632 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088453 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2065 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1097603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3566 |
| IRS990/OtherRevenueTotalAmt | 0 | 3566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22513 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ARMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARBOR MASTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAILING MASTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | F&B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26543 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 6300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 377012 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 472125 |
| IRS990/PYOtherRevenueAmt | 0 | 3214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72707 |
| IRS990/PYTotalExpensesAmt | 0 | 544832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610554 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 185667 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 660833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2005697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2666530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382413 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3428 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 577088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127326 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 311639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 456514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 768153 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 219083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES & INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DOCK NOTES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3429 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3429 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, THIS STANDARD PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT DECEMBER 31, 2021, THE CLUB DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2018 THROUGH 2021. SIGNIFICANT MANAGEMENT JUDGMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 3,428. ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 3,428. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1207237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 577088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 580516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY BOOKKEEPER AND MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALY OR AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 14,584. MANAGEMENT AND GENERAL EXPENSES 351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,935. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,744. PROPANE: PROGRAM SERVICE EXPENSES 8,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,309. SUPPLIES: PROGRAM SERVICE EXPENSES 5,409. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,962. YOUTH SAILING EXPENSE: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,099. CLUB FLEET MAINTENANCE: PROGRAM SERVICE EXPENSES 4,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,964. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. LIQUOR LICENSE: PROGRAM SERVICE EXPENSES 1,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. LICENSES & FEES: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. RECRUITING: PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. SMALL EQUIPMENT AND TOOLS: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING ADJUSMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
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