Civic Intelligence

Bay Head Yacht Club

EIN 21-0403203 • 501(c)7 • Bay Head, NJ

View Organization Page

Profile

To promote the interest of boating and athletic sports. The club provides its member with boat docks, tennis and paddle courts, dining facilities, various activities & entertainment.

111 Metcalfe StBay Head, NJ 08742

www.bayheadyachtclub.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$355,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-10%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,759,319

Down $2,696,742 (-10%) from 2023

Liabilities

Down

$12,021,728

Down $4,122,526 (-26%) from 2023

Net Assets

Up

$11,737,591

Up $1,425,784 (+14%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$12,361,626

Up $1,831,293 (+17%) from 2023

Expenses

Up

$10,935,842

Up $715,114 (+7.0%) from 2023

Net Income

Up

$1,425,784

Up $1,116,179 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $10,120,738Liabilities 2011: $3,667,929Net Assets 2011: $6,452,8092011Assets 2012: $8,534,174Liabilities 2012: $3,889,962Net Assets 2012: $4,644,2122012Assets 2013: $12,857,151Liabilities 2013: $7,578,054Net Assets 2013: $5,279,0972013Assets 2014: $20,228,901Liabilities 2014: $14,299,051Net Assets 2014: $5,929,8502014Assets 2015: $19,326,269Liabilities 2015: $12,729,935Net Assets 2015: $6,596,3342015Assets 2016: $19,289,498Liabilities 2016: $12,108,669Net Assets 2016: $7,180,8292016Assets 2018: $19,215,682Liabilities 2018: $10,824,438Net Assets 2018: $8,391,2442018Assets 2019: $19,217,624Liabilities 2019: $10,134,070Net Assets 2019: $9,083,5542019Assets 2020: $19,351,858Liabilities 2020: $9,721,952Net Assets 2020: $9,629,9062020Assets 2021: $18,965,037Liabilities 2021: $8,820,504Net Assets 2021: $10,144,5332021Assets 2022: $23,244,322Liabilities 2022: $13,242,120Net Assets 2022: $10,002,2022022Assets 2023: $26,456,061Liabilities 2023: $16,144,254Net Assets 2023: $10,311,8072023Assets 2024: $23,759,319Liabilities 2024: $12,021,728Net Assets 2024: $11,737,5912024

Highlighted filing

2024

Assets$23,759,319
Liabilities$12,021,728
Net Assets$11,737,591
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,067,859Expenses 2011: $3,703,893Net Income 2011: $363,9662011Revenue 2012: $4,331,801Expenses 2012: $6,145,923Net Income 2012: -$1,814,1222012Revenue 2013: $4,614,246Expenses 2013: $3,949,883Net Income 2013: $664,3632013Revenue 2014: $4,628,510Expenses 2014: $3,977,757Net Income 2014: $650,7532014Revenue 2015: $5,928,008Expenses 2015: $5,261,524Net Income 2015: $666,4842015Revenue 2016: $6,412,046Expenses 2016: $5,827,551Net Income 2016: $584,4952016Revenue 2018: $7,056,916Expenses 2018: $6,559,679Net Income 2018: $497,2372018Revenue 2019: $7,643,188Expenses 2019: $6,950,878Net Income 2019: $692,3102019Revenue 2020: $6,358,143Expenses 2020: $5,811,791Net Income 2020: $546,3522020Revenue 2021: $7,718,492Expenses 2021: $7,203,865Net Income 2021: $514,6272021Revenue 2022: $9,172,548Expenses 2022: $9,314,879Net Income 2022: -$142,3312022Revenue 2023: $10,530,333Expenses 2023: $10,220,728Net Income 2023: $309,6052023Revenue 2024: $12,361,626Expenses 2024: $10,935,842Net Income 2024: $1,425,7842024

Highlighted filing

2024

Revenue$12,361,626
Expenses$10,935,842
Net Income$1,425,784
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,759,319
Liabilities
$12,021,728
Net assets
$11,737,591
Revenue
$12,361,626
Expenses
$10,935,842
Net income
$1,425,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$12.0$11.7$12.4$10.9$1.43
2023Summary only. Only limited summary data is available for this year.$26.5$16.1$10.3$10.5$10.2$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.2$10.0$9.17$9.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.82$10.1$7.72$7.20$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$9.72$9.63$6.36$5.81$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$10.1$9.08$7.64$6.95$0.69
2018Summary only. Only limited summary data is available for this year.$19.2$10.8$8.39$7.06$6.56$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$12.1$7.18$6.41$5.83$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$12.7$6.60$5.93$5.26$0.67
2014Summary only. Only limited summary data is available for this year.$20.2$14.3$5.93$4.63$3.98$0.65
2013Summary only. Only limited summary data is available for this year.$12.9$7.58$5.28$4.61$3.95$0.66
2012Summary only. Only limited summary data is available for this year.$8.53$3.89$4.64$4.33$6.15$1.81
2011Summary only. Only limited summary data is available for this year.$10.1$3.67$6.45$4.07$3.70$0.36
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$10,504,453
Mission and Program Overview

Mission

To promote the interest of boating and athletic sports. The club provides its member with boat docks, tennis and paddle courts, dining facilities, various activities & entertainment.

To promote the interest of boating & athletic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,697,362$19,654,956▲ $1,957,594
Savings and Temporary Cash Investments$777,011$2,759,379▲ $1,982,368
Accounts Receivable$182,187$343,686▲ $161,499
Inventories for Sale or Use$136,781$189,923▲ $53,142
Prepaid Expenses and Deferred Charges$84,902$164,415▲ $79,513
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$18,965,037$23,244,322▲ $4,279,285
Other Assets Total$85,994$131,163▲ $45,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,144,949$11,935,847▲ $3,790,898
Accounts Payable and Accrued Expenses$392,146$907,265▲ $515,119
Other Liabilities$283,409$399,008▲ $115,599
Total Liabilities$8,820,504$13,242,120▲ $4,421,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,144,533$10,002,202▼ $142,331
Total Net Assets Fund Balance$10,144,533$10,002,202▼ $142,331
Total Liabilities and Net Assets / Fund Balance$18,965,037$23,244,322▲ $4,279,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,730,020$3,250,475$12,980,495
Other Land Buildings$1,966,737$2,704,569$4,671,306
Equipment$1,529,654$2,877,119$4,406,773
Land$3,797,375-$3,797,375
Leasehold Improvements$2,631,170$121,945$2,753,115
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly BilottiGeneral ManagerFT$239,500$83,291$322,791
Jeffrey WilleyControllerFT$162,000$54,138$216,138

Board Members and Trustees

NameTitle
Anne Comey NunanTrustee
Charles MoederTrustee
Elizabeth BurnTrustee
Elizabeth VreelandTrustee
Guido GraffTrustee
Kathleen MastrangeloTrustee
Mark J NugentTrustee
Peggy WilliamsTrustee
Peter M MadsenTrustee
Quincy MccoyTrustee
Richard R GilmanTrustee
Timothy P LeddyTrustee
Willliam JohnsonTrustee
James a CadranellCommodore
William T KaeliFleet Captain
Kenneth R Rand IiiRear Commoodore
Caroline Berry ManogueSecretary
David C KelloggTreasurer
Hugh T Hurley IiiVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,789,867
Investment Income
$42,363
Other Revenue
$4,340,318
Change in Net Assets
$-142,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,465,065
Revenue Not Reported on Financial Statements
$707,483
Revenue Not Reported on Form 990
$1,331,905
Other Revenue Adjustments
$707,483
Total Revenue per Audited Statements
$9,796,970
Total Revenue per Form 990
$9,172,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,944,402
Other Expenses$3,370,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,455,703
Depreciation Depletion---$827,144
Other Employee Benefits---$618,799
Office Expenses---$516,385
Payroll Taxes---$478,035
Occupancy---$367,458
Current Officers, Directors, Trustees, and Key Employees---$322,791
Interest---$266,097
Insurance---$191,190
Other Expenses---$176,822
Pension Plan Contributions---$69,074
All Other Expenses---$64,963
Information Technology---$40,764
Fees for Services Accounting---$30,919
Total Functional Expenses$0$0$0$9,314,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,939,301
Total Expenses per Form 990$9,314,879
Expenses per Audited Statements$8,607,396
Expenses Not Reported on Form 990$1,331,905
Expenses Not Reported on Financial Statements$707,483
Other Expense Adjustments$707,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$356,880
Employee Fund$42,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 bay head yacht club was incorporated as a membership organization.”

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

“The trustees are voted in by a show of hands at the annual meeting in august of each year.”

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

“Any changes to the constitution are approved by the membership.”

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

“The club's treasurer will review the form 990 prior to being finalized and filed.”

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

“The club requires all board members and managers to complete a conflict of interest statement on an annual basis and monitors any conflicts which may be disclosed on the statements.”

Form 990, Part VI, Section B, Line 15

“The club used a management consulting firm to assist in the selection and hiring of the club's general manager as well as information from the club's outside accountants for wage and benefit analysis. The club does not compensate any of its officers or trustees. Requires board of trustee approval. Board involvement limited to key personnel only.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Head Yacht Club
EIN
21-0403203
Phone
7328992000
Address
111 METCALFE ST, BAY HEAD, NJ 08742

Signing Officer

Name
James Cadranell
Title
Commodore
Phone
7328992000
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cadranell
Formed
1888
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
225
Volunteers
50

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,331,905.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charge revenue 707,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,331,905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of wages 707,483.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0907265
IRS990/AccountsReceivableGrp/BOYAmt0182187
IRS990/AccountsReceivableGrp/EOYAmt0343686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE INTEREST OF BOATING & ATHLETIC SPORTS.
IRS990/AllOtherExpensesGrp/TotalAmt064963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF D WILLEY THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum07328992000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 METCALFE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0800
IRS990/CashNonInterestBearingGrp/EOYAmt0800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322791
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01331905
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042363
IRS990/CYOtherExpensesAmt03370477
IRS990/CYOtherRevenueAmt04340318
IRS990/CYProgramServiceRevenueAmt04789867
IRS990/CYRevenuesLessExpensesAmt0-142331
IRS990/CYSalariesCompEmpBnftPaidAmt05944402
IRS990/CYTotalExpensesAmt09314879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09172548
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0827144
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030919
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019138
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A CADRANELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH T HURLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE BERRY MANOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID C KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH R RAND III
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM T KAELI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD R GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MOEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK J NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE COMEY NUNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH BURN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY P LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13QUINCY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14GUIDO GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER M MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY BILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY WILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19287400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REAR COMMOODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010504453
IRS990/GrossReceiptsForPublicUseAmt0751094
IRS990/GrossSalesOfInventoryAmt05672223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040764
IRS990/InitiationFeesAndCapContriAmt0953760
IRS990/InsuranceGrp/TotalAmt0191190
IRS990/InterestGrp/TotalAmt0266097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042363
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08954108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017697362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019654956
IRS990/LandBldgEquipCostOrOtherBssAmt028609064
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTEREST OF BOATING AND ATHLETIC SPORTS. THE CLUB PROVIDES ITS MEMBER WITH BOAT DOCKS, TENNIS AND PADDLE COURTS, DINING FACILITIES, VARIOUS ACTIVITIES & ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08144949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011935847
IRS990/NetAssetsOrFundBalancesBOYAmt010144533
IRS990/NetAssetsOrFundBalancesEOYAmt010002202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03771228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04340318
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0569090
IRS990/NetUnrelatedBusTxblIncmAmt039363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010144533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010002202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0367458
IRS990/OfficeExpensesGrp/TotalAmt0516385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085994
IRS990/OtherAssetsTotalGrp/EOYAmt0131163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618799
IRS990/OtherExpensesGrp/Desc0OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0338027
IRS990/OtherExpensesGrp/TotalAmt1315278
IRS990/OtherExpensesGrp/TotalAmt2235430
IRS990/OtherExpensesGrp/TotalAmt3176822
IRS990/OtherLiabilitiesGrp/BOYAmt0283409
IRS990/OtherLiabilitiesGrp/EOYAmt0399008
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0478035
IRS990/PensionPlanContributionsGrp/TotalAmt069074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164415
IRS990/PrincipalOfficerNm0JAMES CADRANELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3DALE BLDG DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03787416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03787416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05443
IRS990/PYOtherExpensesAmt02756234
IRS990/PYOtherRevenueAmt03357662
IRS990/PYProgramServiceRevenueAmt04355387
IRS990/PYRevenuesLessExpensesAmt0514627
IRS990/PYSalariesCompEmpBnftPaidAmt04447631
IRS990/PYTotalExpensesAmt07203865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07718492
IRS990/ReconcilationRevenueExpnssAmt0-142331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02759379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09730020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03250475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012980495
IRS990ScheduleD/EquipmentGrp/BookValueAmt01529654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02877119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04406773
IRS990ScheduleD/ExpensesNotReportedAmt01331905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0707483
IRS990ScheduleD/ExpensesSubtotalAmt08607396
IRS990ScheduleD/LandGrp/BookValueAmt03797375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03797375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02631170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02753115
IRS990ScheduleD/OtherExpensesIncludedAmt01331905
IRS990ScheduleD/OtherExpensesNotIncludedAmt0707483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02704569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04671306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE FUND
IRS990ScheduleD/OtherRevenueAmt01331905
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0707483
IRS990ScheduleD/RevenueNotReportedAmt01331905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0707483
IRS990ScheduleD/RevenueSubtotalAmt08465065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,331,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGE REVENUE 707,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,331,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF WAGES 707,483.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019654956
IRS990ScheduleD/TotalExpensesPerForm990Amt09314879
IRS990ScheduleD/TotalLiabilityAmt0399008
IRS990ScheduleD/TotalRevenuePerForm990Amt09172548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09796970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09939301
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount047900

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