Civic Intelligence

Rochester Yacht Club

EIN 16-0613575 • 501(c)7 • Rochester, NY

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Profile

The purpose of the club shall be to promote interest in yachts and yachting, to teach and promote the principles of seamanship and navigation, to encourage the tradition of yachting, to encourage and teach young people in seamanship and yachting, to provide and maintain a suitable clubhouse, anchorage and facilities for the use and recreation of its members and to make any and all rules and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.

5555 St Paul BlvdRochester, NY 14617

www.rochesteryc.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.27x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.58x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$82,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,306,545

Up $353,996 (+5.1%) from 2023

Liabilities

Down

$1,952,124

Down $30,257 (-1.5%) from 2023

Net Assets

Up

$5,354,421

Up $384,253 (+7.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$3,379,924

Up $314,641 (+10%) from 2023

Expenses

Up

$2,995,671

Up $442,379 (+17%) from 2023

Net Income

Down

$384,253

Down $127,738 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,999,014Liabilities 2011: $458,482Net Assets 2011: $2,540,5322011Assets 2012: $3,017,173Liabilities 2012: $399,106Net Assets 2012: $2,618,0672012Assets 2013: $2,943,000Liabilities 2013: $406,455Net Assets 2013: $2,536,5452013Assets 2014: $2,817,351Liabilities 2014: $347,316Net Assets 2014: $2,470,0352014Assets 2015: $2,975,130Liabilities 2015: $444,378Net Assets 2015: $2,530,7522015Assets 2016: $3,024,887Liabilities 2016: $552,843Net Assets 2016: $2,472,0442016Assets 2017: $3,050,296Liabilities 2017: $669,628Net Assets 2017: $2,380,6682017Assets 2018: $3,076,468Liabilities 2018: $627,661Net Assets 2018: $2,448,8072018Assets 2019: $3,048,514Liabilities 2019: $484,976Net Assets 2019: $2,563,5382019Assets 2020: $3,428,888Liabilities 2020: $720,854Net Assets 2020: $2,708,0342020Assets 2021: $4,279,257Liabilities 2021: $677,064Net Assets 2021: $3,602,1932021Assets 2022: $4,889,065Liabilities 2022: $486,121Net Assets 2022: $4,402,9442022Assets 2023: $6,952,549Liabilities 2023: $1,982,381Net Assets 2023: $4,970,1682023Assets 2024: $7,306,545Liabilities 2024: $1,952,124Net Assets 2024: $5,354,4212024

Highlighted filing

2024

Assets$7,306,545
Liabilities$1,952,124
Net Assets$5,354,421
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,647,9392011Expenses 2012: $2,676,8892012Revenue 2013: $2,679,462Expenses 2013: $2,776,478Net Income 2013: -$97,0162013Revenue 2014: $2,696,998Expenses 2014: $2,769,989Net Income 2014: -$72,9912014Revenue 2015: $2,654,638Expenses 2015: $2,592,940Net Income 2015: $61,6982015Revenue 2016: $2,612,857Expenses 2016: $2,676,350Net Income 2016: -$63,4932016Revenue 2017: $2,646,092Expenses 2017: $2,753,057Net Income 2017: -$106,9652017Revenue 2018: $2,879,621Expenses 2018: $2,811,828Net Income 2018: $67,7932018Revenue 2019: $2,817,533Expenses 2019: $2,720,720Net Income 2019: $96,8132019Revenue 2020: $2,532,857Expenses 2020: $2,382,574Net Income 2020: $150,2832020Revenue 2021: $3,238,835Expenses 2021: $2,364,613Net Income 2021: $874,2222021Revenue 2022: $3,296,093Expenses 2022: $2,472,493Net Income 2022: $823,6002022Revenue 2023: $3,065,283Expenses 2023: $2,553,292Net Income 2023: $511,9912023Revenue 2024: $3,379,924Expenses 2024: $2,995,671Net Income 2024: $384,2532024

Highlighted filing

2024

Revenue$3,379,924
Expenses$2,995,671
Net Income$384,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,306,545
Liabilities
$1,952,124
Net assets
$5,354,421
Revenue
$3,379,924
Expenses
$2,995,671
Net income
$384,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$1.95$5.35$3.38$3.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.95$1.98$4.97$3.07$2.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.49$4.40$3.30$2.47$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$3.24$2.36$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.72$2.71$2.53$2.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.48$2.56$2.82$2.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.63$2.45$2.88$2.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.67$2.38$2.65$2.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.55$2.47$2.61$2.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.53$2.65$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.47$2.70$2.77$0.07
2013Summary only. Only limited summary data is available for this year.$2.94$0.41$2.54$2.68$2.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.40$2.62$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.46$2.54$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,721,613
Mission and Program Overview

Mission

The rochester yacht club is a non-profit social membership organization for the purpose of providing and encouraging interests and instruction in the areas of yachts and yachting, seamanship, racing and traditions by yachting, while also providing its members with the highest quality service and facilities that they deserve.

The purpose of the club shall be to promote interest in yachts and yachting, to teach and promote the principles of seamanship and navigation, to encourage the tradition of yachting, to encourage and teach young people in seamanship and yachting, to provide and maintain a suitable clubhouse, anchorage and facilities for the use and recreation of its members and to make any and all rules and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,120,254$3,236,574▲ $116,320
Savings and Temporary Cash Investments$2,181,873$3,009,263▲ $827,390
Cash and Non-Interest-Bearing Accounts$630,150$738,517▲ $108,367
Investments in Publicly Traded Securities$674,933$0▼ $674,933
Accounts Receivable$171,899$154,644▼ $17,255
Prepaid Expenses and Deferred Charges$96,962$93,917▼ $3,045
Inventories for Sale or Use$48,758$46,206▼ $2,552
Total Assets$6,952,549$7,306,545▲ $353,996
Other Assets Total$27,720$27,424▼ $296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,707,582$1,717,255▲ $9,673
Deferred Revenue$134,771$134,623▼ $148
Accounts Payable and Accrued Expenses$140,028$100,246▼ $39,782
Total Liabilities$1,982,381$1,952,124▼ $30,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,966,931$5,351,182▲ $384,251
Net Assets With Donor Restrictions$3,237$3,239▲ $2
Total Net Assets Fund Balance$4,970,168$5,354,421▲ $384,253
Total Liabilities and Net Assets / Fund Balance$6,952,549$7,306,545▲ $353,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,075,868$3,032,201$5,108,069
Buildings$237,974$3,243,995$3,481,969
Equipment$588,407$2,509,309$3,097,716
Land$334,325-$334,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$202,332-▲ $23,011$5,917$219,426
2022$194,113-▲ $13,969$5,750$202,332
2021$219,999-▼ $19,692$6,194$194,113
2020$200,355-▲ $22,322$2,678$219,999
2019$180,972-▲ $24,614$5,231$200,355
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter RogersGeneral ManagerFT$82,000$82,000

Board Members and Trustees

NameTitle
David TuftsDirector
Frank SklarskyDirector
Kristof WernerDirector
Billy FarmerDirector - Joined During Year
Margaret AlloccoDirector - Joined During Year
William BumpusDirector - Joined During Year
Jack OdenbachDirector - Term Ended During Year
Jenny RosenbauerDirector - Term Ended During Year
Jim HynesDirector - Term Ended During Year
Peter MendickCommodore
Veronica LyonsCorresponding Secretary
Joe DivincenzoPast Commodore
Kim GanleyRear-commodore
Chris GoldsmithRecording Secretary
Patrick BassetTreasurer
Jack DepetersVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,547,640
Investment Income
$158,739
Other Revenue
$673,545
Change in Net Assets
$384,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,689
Total Revenue per Audited Statements
$3,721,613
Total Revenue per Form 990
$3,379,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,352
Other Expenses$1,426,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,245,159
Depreciation Depletion---$369,336
Occupancy---$221,638
Insurance---$191,386
All Other Expenses---$189,895
Payroll Taxes---$124,912
Current Officers, Directors, Trustees, and Key Employees---$117,000
Other Employee Benefits---$74,229
Other Expenses---$67,533
Interest---$62,012
Fees for Services Accounting---$15,600
Pension Plan Contributions---$8,052
Conferences and Meetings---$6,908
Office Expenses---$4,193
Fees for Services Legal---$1,582
Fees for Services Other---$572
Total Functional Expenses$0$0$0$2,995,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,337,360
Expenses per Audited Statements$2,995,671
Total Expenses per Form 990$2,995,671
Expenses Not Reported on Form 990$341,689
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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 club has approximately 196 voting members.”

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

“The members elect the governing body.”

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

“Certain decisions of the governing body are subject to member approval.”

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

“The club's finance committee (which also consists of members of the executive committee) is presented with a draft of the form 990 by its independent acccountants, and the committee reviews and approves the form. In prior years, the treasurer would present the draft of the form 990 to all executive board members at a closed board meeting for their approval prior to submission to various taxing authorities. Going forward, the treasurer will make available to the other board members who are not part of the finance or executive committee a copy of the finalized return prior to submission to various taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“The secretary of the board maintains the conflict of interest statements and informs the board of any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation includes the board's review of surveys generated by trade associations such as the club managers association of america and subsequent approval.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request made to the rochester yacht club's club manager.”

Filing and Contact Details

Filer

Filer Name
Rochester Yacht Club
EIN
16-0613575
Phone
5853425511
Address
5555 ST PAUL BLVD, ROCHESTER, NY 14617

Signing Officer

Name
Peter Mendick
Title
Commodore
Phone
5853425511
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mendick
Formed
1877
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
120
Volunteers
75

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has not changed its process for selecting the independent accountant nor have they changed the oversight of the review from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The board has designated the funds for sailing and race programs.”

PART X, LINE 2:

“The club is exempt from taxation under section 501(c)(7) of the internal revenue code. However, the club is subject to taxation on net income derived from non-member functions, as well as from net investment income. Currently, the club has unrelated business net operating loss carryforwards of approximately $2,116,000 available to offset unrelated business taxable income. As a result, there was minimal tax liability for the fiscal years ended november 30, 2024 and 2023. The club has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The club files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. The club is subject to potential examination by taxing authorities. The club's current and prior three years tax returns remain subject to review by taxing authorities. Management of the club believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food & beverage cogs 341,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food & beverage cogs 341,689.”

Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDesc0THE PURPOSE OF THE CLUB SHALL BE TO PROMOTE INTEREST IN YACHTS AND YACHTING, TO TEACH AND PROMOTE THE PRINCIPLES OF SEAMANSHIP AND NAVIGATION, TO ENCOURAGE THE TRADITION OF YACHTING, TO ENCOURAGE AND TEACH YOUNG PEOPLE IN SEAMANSHIP AND YACHTING, TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, ANCHORAGE AND FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS AND TO MAKE ANY AND ALL RULES AND TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MENDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK DEPETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BASSET
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK ODENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY ROSENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK SKLARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTOF WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET ALLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BUMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - TERM ENDED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REAR-COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - TERM ENDED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TERM ENDED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03721613
IRS990/GrossReceiptsForPublicUseAmt0185228
IRS990/GrossSalesOfInventoryAmt01015234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0548028
IRS990/InsuranceGrp/TotalAmt0191386
IRS990/InterestGrp/TotalAmt062012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158739
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0158739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0674933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08785505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03120254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236574
IRS990/LandBldgEquipCostOrOtherBssAmt012022079
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CLUB SHALL BE TO PROMOTE INTEREST IN YACHTS AND YACHTING, TO TEACH AND PROMOTE THE PRINCIPLES OF SEAMANSHIP AND NAVIGATION, TO ENCOURAGE THE TRADITION OF YACHTING, TO ENCOURAGE AND TEACH YOUNG PEOPLE IN SEAMANSHIP AND YACHTING, TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, ANCHORAGE AND FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS AND TO MAKE ANY AND ALL RULES AND TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01707582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01717255
IRS990/NetAssetsOrFundBalancesBOYAmt04970168
IRS990/NetAssetsOrFundBalancesEOYAmt05354421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0611437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0673545
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04966931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05351182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0221638
IRS990/OfficeExpensesGrp/TotalAmt04193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027720
IRS990/OtherAssetsTotalGrp/EOYAmt027424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074229
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND PARTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/TotalAmt0252
IRS990/OtherExpensesGrp/TotalAmt1148873
IRS990/OtherExpensesGrp/TotalAmt2146539
IRS990/OtherExpensesGrp/TotalAmt367533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0124912
IRS990/PensionPlanContributionsGrp/TotalAmt08052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093917
IRS990/PrincipalOfficerNm0PETER MENDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc2WINTER STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR SAIL LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER & FLOOR RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt091222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034378
IRS990/PYOtherExpensesAmt01246207
IRS990/PYOtherRevenueAmt0700748
IRS990/PYProgramServiceRevenueAmt02330157
IRS990/PYRevenuesLessExpensesAmt0511991
IRS990/PYSalariesCompEmpBnftPaidAmt01307085
IRS990/PYTotalExpensesAmt02553292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03065283
IRS990/ReconcilationRevenueExpnssAmt0384253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02181873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03243995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03481969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023011
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0219999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02509309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03097716
IRS990ScheduleD/ExpensesNotReportedAmt0341689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02995671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334325
IRS990ScheduleD/OtherExpensesIncludedAmt0341689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03032201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05108069
IRS990ScheduleD/OtherRevenueAmt0341689
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0341689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03379924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DESIGNATED THE FUNDS FOR SAILING AND RACE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CLUB IS SUBJECT TO TAXATION ON NET INCOME DERIVED FROM NON-MEMBER FUNCTIONS, AS WELL AS FROM NET INVESTMENT INCOME. CURRENTLY, THE CLUB HAS UNRELATED BUSINESS NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $2,116,000 AVAILABLE TO OFFSET UNRELATED BUSINESS TAXABLE INCOME. AS A RESULT, THERE WAS MINIMAL TAX LIABILITY FOR THE FISCAL YEARS ENDED NOVEMBER 30, 2024 AND 2023. THE CLUB HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE CLUB FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE CLUB IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CLUB'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CLUB BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD & BEVERAGE COGS 341,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOOD & BEVERAGE COGS 341,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03236574
IRS990ScheduleD/TotalExpensesPerForm990Amt02995671
IRS990ScheduleD/TotalRevenuePerForm990Amt03379924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03337360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS APPROXIMATELY 196 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB'S FINANCE COMMITTEE (WHICH ALSO CONSISTS OF MEMBERS OF THE EXECUTIVE COMMITTEE) IS PRESENTED WITH A DRAFT OF THE FORM 990 BY ITS INDEPENDENT ACCCOUNTANTS, AND THE COMMITTEE REVIEWS AND APPROVES THE FORM. IN PRIOR YEARS, THE TREASURER WOULD PRESENT THE DRAFT OF THE FORM 990 TO ALL EXECUTIVE BOARD MEMBERS AT A CLOSED BOARD MEETING FOR THEIR APPROVAL PRIOR TO SUBMISSION TO VARIOUS TAXING AUTHORITIES. GOING FORWARD, THE TREASURER WILL MAKE AVAILABLE TO THE OTHER BOARD MEMBERS WHO ARE NOT PART OF THE FINANCE OR EXECUTIVE COMMITTEE A COPY OF THE FINALIZED RETURN PRIOR TO SUBMISSION TO VARIOUS TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY OF THE BOARD MAINTAINS THE CONFLICT OF INTEREST STATEMENTS AND INFORMS THE BOARD OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE BOARD'S REVIEW OF SURVEYS GENERATED BY TRADE ASSOCIATIONS SUCH AS THE CLUB MANAGERS ASSOCIATION OF AMERICA AND SUBSEQUENT APPROVAL.

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