Civic Intelligence

Shore Acres Yacht Club Inc

EIN 21-0604231 • 501(c)7 • Brick, NJ

Profile

Social and Recreational Club

PO Box 4337Brick, NJ 08723-7549

www.shoreacresyachtclub.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.9%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,049,862

Down $2,285 (-0.2%) from 2023

Liabilities

Down

$485,168

Down $14,351 (-2.9%) from 2023

Net Assets

Up

$564,694

Up $12,066 (+2.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$458,225

Down $33,815 (-6.9%) from 2023

Expenses

Up

$446,159

Up $39,462 (+9.7%) from 2023

Net Income

Down

$12,066

Down $73,277 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $250,298Liabilities 2010: $134,4482010Assets 2011: $240,406Liabilities 2011: $126,948Net Assets 2011: $113,4582011Assets 2012: $230,164Liabilities 2012: $115,406Net Assets 2012: $114,7582012Assets 2013: $480,573Liabilities 2013: $121,408Net Assets 2013: $359,1652013Assets 2014: $487,724Liabilities 2014: $98,298Net Assets 2014: $389,4262014Assets 2015: $483,966Liabilities 2015: $90,218Net Assets 2015: $393,7482015Assets 2016: $515,096Liabilities 2016: $80,713Net Assets 2016: $434,3832016Assets 2017: $776,960Liabilities 2017: $262,223Net Assets 2017: $514,7372017Assets 2018: $1,025,734Liabilities 2018: $499,250Net Assets 2018: $526,4842018Assets 2019: $1,035,440Liabilities 2019: $520,163Net Assets 2019: $515,2772019Assets 2020: $1,021,418Liabilities 2020: $516,409Net Assets 2020: $505,0092020Assets 2021: $1,038,728Liabilities 2021: $573,071Net Assets 2021: $465,6572021Assets 2022: $1,066,556Liabilities 2022: $599,228Net Assets 2022: $467,3282022Assets 2023: $1,052,147Liabilities 2023: $499,519Net Assets 2023: $552,6282023Assets 2024: $1,049,862Liabilities 2024: $485,168Net Assets 2024: $564,6942024

Highlighted filing

2024

Assets$1,049,862
Liabilities$485,168
Net Assets$564,694
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $107,776Expenses 2010: $101,553Net Income 2010: $6,2232010Revenue 2011: $101,178Expenses 2011: $103,570Net Income 2011: -$2,3922011Revenue 2012: $106,031Expenses 2012: $111,053Net Income 2012: -$5,0222012Revenue 2013: $99,233Expenses 2013: $107,630Net Income 2013: -$8,3972013Revenue 2014: $115,451Expenses 2014: $85,190Net Income 2014: $30,2612014Revenue 2015: $101,638Expenses 2015: $96,816Net Income 2015: $4,8222015Revenue 2016: $126,249Expenses 2016: $85,615Net Income 2016: $40,6342016Revenue 2017: $167,098Expenses 2017: $86,744Net Income 2017: $80,3542017Revenue 2018: $126,956Expenses 2018: $115,209Net Income 2018: $11,7472018Revenue 2019: $159,197Expenses 2019: $170,404Net Income 2019: -$11,2072019Revenue 2020: $172,787Expenses 2020: $183,055Net Income 2020: -$10,2682020Revenue 2021: $417,317Expenses 2021: $456,669Net Income 2021: -$39,3522021Revenue 2022: $425,744Expenses 2022: $424,073Net Income 2022: $1,6712022Revenue 2023: $492,040Expenses 2023: $406,697Net Income 2023: $85,3432023Revenue 2024: $458,225Expenses 2024: $446,159Net Income 2024: $12,0662024

Highlighted filing

2024

Revenue$458,225
Expenses$446,159
Net Income$12,066
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,049,862
Liabilities
$485,168
Net assets
$564,694
Revenue
$458,225
Expenses
$446,159
Net income
$12,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$0.49$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$0.43$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.47$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.51$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.53$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.51$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.10$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.13$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$649,649
Mission and Program Overview

Mission

Social and Recreational Club

Social & Recreational Club that Promotes & Teaches Sailing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,924$896,476▼ $42,448
Rtn Earn Endowment Incm Other Fnds$552,628$564,694▲ $12,066
Cash and Non-Interest-Bearing Accounts$69,020$98,134▲ $29,114
Savings and Temporary Cash Investments$37,179$41,034▲ $3,855
Prepaid Expenses and Deferred Charges$7,024$14,218▲ $7,194
Total Assets$1,052,147$1,049,862▼ $2,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,708$408,316▼ $14,392
Unsecured Notes Loans Payable$52,500$50,500▼ $2,000
Accounts Payable and Accrued Expenses$24,311$26,352▲ $2,041
Total Liabilities$499,519$485,168▼ $14,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,628$564,694▲ $12,066
Total Liabilities and Net Assets / Fund Balance$1,052,147$1,049,862▼ $2,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,816$119,042$827,858
Leasehold Improvements$135,592$151,863$287,455
Equipment$48,724$61,100$109,824
Other Land Buildings$3,344$3,397$6,741
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Greg MatzatTrustee/Bd President
Autumn HooverTrustee
Brendan HoganTrustee
Christina DugganTrustee
Donna VecchiarelliTrustee
Jacqui FiorillaTrustee
Jennifer DiBerardinoTrustee
Kevin ReillyTrustee
Michael LennoxTrustee
Paul KileyTrustee
Philip AngeloTrustee
Will PetersTrustee
William DemandTrustee
Peter LuizziTrustee/Commodore
Bill ArmbrusterTrustee/Fleet Captain
Leo FiorillaRear Commodore
Nancy Van De VaarstSecretary
Michelle BanhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,750
Program Service Revenue
$58,846
Investment Income
$13
Other Revenue
$135,616
All Other Contributions
$3,680
Change in Net Assets
$12,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,255
Salaries, Compensation, and Employee Benefits$171,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,189$0$0$151,189
Occupancy$70,762$0$0$70,762
Depreciation Depletion$42,448$0$0$42,448
Interest$38,228$0$0$38,228
Insurance$36,397$0$0$36,397
Payroll Taxes$20,715$0$0$20,715
Other Expenses$8,763$0$0$8,763
Office Expenses$6,258$0$0$6,258
Fees for Services Accounting$1,817$0$0$1,817
Total Functional Expenses$446,159$0$0$446,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,360$23,360-$23,360
Total Events$23,360$23,360$7,632$15,728
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shore Acres Yacht Club Inc
EIN
21-0604231
Phone
8482322093
Address
PO BOX 4337, Brick, NJ 08723-7549

Signing Officer

Name
Michelle Banham
Title
Treasurer 2024
Phone
8482322093
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Banham
Formed
1940
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
50

Preparer

Firm
James Sandham Jr CPA
Address
56 Waterford Dr, Montville, NJ 07045
Preparer
James Sandham Jr
Phone
2013147787
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A Trustee (Jacqui Fiorilla) & the Rear Commodore (Leo Fiorilla_ are related. However, neither can take action independent of the Board of Trustees.”

Pt VI, Line 19

“Documents are available upon request from Bd of Trustees”

Pt VI, Line 11B

“A draft of 2024 Form 990 was provided to the Bd Of Trustees and approved by the Board”

Pt VI, Line 7A

“The members elect a Board of Trustees, who have the power to elect/appoint Officers”

Pt VI, Line 6

“The club has dues paying members”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/PersonNm0Greg Matzat
IRS990/Form990PartVIISectionAGrp/PersonNm1Brendan Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Banham
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Van De Vaarst
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Angelo
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IRS990/Form990PartVIISectionAGrp/PersonNm10Autumn Hoover
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Lennox
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IRS990/Form990PartVIISectionAGrp/PersonNm14Will Peters
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Vecchiarelli
IRS990/Form990PartVIISectionAGrp/PersonNm17Leo Fiorilla
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee/Bd President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Fleet Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee/Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Rear Commodore
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649649
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt014282
IRS990/GrossSalesOfInventoryAmt0312758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt020883
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036397
IRS990/InsuranceGrp/TotalAmt036397
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt038228
IRS990/InterestGrp/TotalAmt038228
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896476
IRS990/LandBldgEquipCostOrOtherBssAmt01231878
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0236710
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social & Recreational Club that Promotes & Teaches Sailing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408316
IRS990/NetAssetsOrFundBalancesBOYAmt0552628
IRS990/NetAssetsOrFundBalancesEOYAmt0564694
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070762
IRS990/OccupancyGrp/TotalAmt070762
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06258
IRS990/OfficeExpensesGrp/TotalAmt06258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Cr Card & Bank Fees
IRS990/OtherExpensesGrp/Desc2Program Svc Expenses
IRS990/OtherExpensesGrp/Desc3Misc Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032339
IRS990/OtherExpensesGrp/ProgramServicesAmt116483
IRS990/OtherExpensesGrp/ProgramServicesAmt220760
IRS990/OtherExpensesGrp/ProgramServicesAmt38763
IRS990/OtherExpensesGrp/TotalAmt032339
IRS990/OtherExpensesGrp/TotalAmt116483
IRS990/OtherExpensesGrp/TotalAmt220760
IRS990/OtherExpensesGrp/TotalAmt38763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151189
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020715
IRS990/PayrollTaxesGrp/TotalAmt020715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014218
IRS990/PrincipalOfficerNm0Michelle Banham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Sailing Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058846
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sailing Programs provide instruction in recreational & competitive sailing. Approximately 25 to 50 participants
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332214
IRS990/PYInvestmentIncomeAmt0-2815
IRS990/PYOtherExpensesAmt0229707
IRS990/PYOtherRevenueAmt0108293
IRS990/PYProgramServiceRevenueAmt054348
IRS990/PYRevenuesLessExpensesAmt085343
IRS990/PYSalariesCompEmpBnftPaidAmt0176990
IRS990/PYTotalExpensesAmt0406697
IRS990/PYTotalRevenueAmt0492040
IRS990/ReconcilationRevenueExpnssAmt012066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0564694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827858
IRS990ScheduleD/EquipmentGrp/BookValueAmt048724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109824
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Trustee (Jacqui Fiorilla) & the Rear Commodore (Leo Fiorilla_ are related. However, neither can take action independent of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request from Bd of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of 2024 Form 990 was provided to the Bd Of Trustees and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect a Board of Trustees, who have the power to elect/appoint Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The club has dues paying members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052147
IRS990/TotalAssetsEOYAmt01049862
IRS990/TotalAssetsGrp/BOYAmt01052147
IRS990/TotalAssetsGrp/EOYAmt01049862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263750
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446159

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