Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 21-0704634 • 501(c)7 • Little Silver, NJ
Profile
Adult & children water safety, sailing & racing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,701,266
Down $39,958 (-2.3%) from 2023
Liabilities
Down$1,581
Down $207 (-12%) from 2023
Net Assets
Down$1,699,685
Down $39,751 (-2.3%) from 2023
Revenue
Up$483,193
Up $1,591 (+0.3%) from 2023
Expenses
Up$522,944
Up $101,153 (+24%) from 2023
Net Income
Down-$39,751
Down $99,562 (-166%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Adult & children water safety, sailing & racing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,739,436 | $1,699,685 | ▼ $39,751 |
| Land, Buildings, and Equipment, Net | $1,348,002 | $1,312,771 | ▼ $35,231 |
| Savings and Temporary Cash Investments | $269,751 | $328,058 | ▲ $58,307 |
| Cash and Non-Interest-Bearing Accounts | $114,355 | $34,298 | ▼ $80,057 |
| Accounts Receivable | $3,358 | $15,563 | ▲ $12,205 |
| Inventories for Sale or Use | $5,758 | $10,576 | ▲ $4,818 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,741,224 | $1,701,266 | ▼ $39,958 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $1,571 | - |
| Accounts Payable and Accrued Expenses | $1,788 | $10 | ▼ $1,778 |
| Total Liabilities | $1,788 | $1,581 | ▼ $207 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,739,436 | $1,699,685 | ▼ $39,751 |
| Total Liabilities and Net Assets / Fund Balance | $1,741,224 | $1,701,266 | ▼ $39,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $971,712 | - | $971,712 |
| Leasehold Improvements | $247,864 | $113,808 | $361,672 |
| Equipment | $89,709 | $219,453 | $309,162 |
| Other Land Buildings | $3,486 | $35,030 | $38,516 |
| Name | Title |
|---|---|
| Alley Henderson | Board Member |
| Carmen Phaneuf | Board Member |
| Craig Steel | Board Member |
| Dave Mcgill | Board Member |
| Dave Poyner | Board Member |
| Jack Reichert | Board Member |
| Jessica Gruskos | Board Member |
| Jim Brinkman | Board Member |
| Kara Licata | Board Member |
| Kristen Dacosta | Board Member |
| Peter Munger | Board Member |
| Rachel Rhame | Board Member |
| Beth Desmond | Officer |
| Frank Seggio | Officer |
| Greg Saybolt | Officer |
| Herb Werth | Officer |
| Jeff Jacobi | Officer |
| Maureen Kearney | Officer |
| Phil Arnheiter | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,907 |
| Salaries, Compensation, and Employee Benefits | $104,937 |
| Grants and Similar Amounts Paid | $1,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,976 | - | - | $91,976 |
| Occupancy | $77,180 | $8,576 | - | $85,756 |
| Insurance | $59,153 | $6,573 | - | $65,726 |
| All Other Expenses | $57,716 | $6,411 | - | $64,127 |
| Depreciation Depletion | $41,417 | $4,602 | - | $46,019 |
| Payroll Taxes | $12,961 | - | - | $12,961 |
| Other Expenses | $10,100 | $1,122 | - | $11,222 |
| Fees for Services Other | $6,525 | $725 | - | $7,250 |
| Fees for Services Accounting | $4,050 | $450 | - | $4,500 |
| Office Expenses | $1,548 | $172 | - | $1,720 |
| Grants to Domestic Individuals | $1,100 | - | - | $1,100 |
| Interest | $388 | $43 | - | $431 |
| Advertising | $225 | $25 | - | $250 |
| Total Functional Expenses | $481,255 | $41,689 | $0 | $522,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Documents are reviewed prior to filing”
“Documents available upon request”
“ADULT SAILING EXPENSES: Column (A) - Total = $853; Column (B) - Program Services = $768; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $34; Column (B) - Program Services = $31; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”
“BOAT REPAIRS: Column (A) - Total = $7398; Column (B) - Program Services = $6658; Column (C) - Management & General = $740; Column (D) - Fundraising = $0”
“FLEET EXPENSES: Column (A) - Total = $1309; Column (B) - Program Services = $1178; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”
“GAS: Column (A) - Total = $1668; Column (B) - Program Services = $1501; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $1711; Column (B) - Program Services = $1540; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”
“MEMBERSHIP CARDS AND SOCIAL: Column (A) - Total = $1753; Column (B) - Program Services = $1578; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”
“MERCHANT SERVICE FEES: Column (A) - Total = $9195; Column (B) - Program Services = $8276; Column (C) - Management & General = $919; Column (D) - Fundraising = $0”
“MISCELLANEOUS EXPENSES: Column (A) - Total = $281; Column (B) - Program Services = $253; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”
“OTHER TAXES: Column (A) - Total = $2584; Column (B) - Program Services = $2326; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING FEES: Column (A) - Total = $2843; Column (B) - Program Services = $2559; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”
“PENALTIES: Column (A) - Total = $402; Column (B) - Program Services = $362; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $393; Column (B) - Program Services = $354; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”
“POWER BOAT WINTERIZATION: Column (A) - Total = $6968; Column (B) - Program Services = $6271; Column (C) - Management & General = $697; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $4446; Column (B) - Program Services = $4001; Column (C) - Management & General = $445; Column (D) - Fundraising = $0”
“RACING COSTS: Column (A) - Total = $4164; Column (B) - Program Services = $3748; Column (C) - Management & General = $416; Column (D) - Fundraising = $0”
“SAILBOAT REPAIRS: Column (A) - Total = $6492; Column (B) - Program Services = $5843; Column (C) - Management & General = $649; Column (D) - Fundraising = $0”
“SHIP STORE EXPENSE: Column (A) - Total = $8646; Column (B) - Program Services = $7781; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”
“SOFTWARE FEES: Column (A) - Total = $1289; Column (B) - Program Services = $1160; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $768; Column (B) - Program Services = $691; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”
“TRAILER MAINTENANCE: Column (A) - Total = $930; Column (B) - Program Services = $837; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADULT & CHILDREN WATER SAFETY, SAILING & RACING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64127 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YACHT CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322299818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE SILVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07739 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7123 |
| IRS990/CYOtherExpensesAmt | 0 | 416907 |
| IRS990/CYOtherRevenueAmt | 0 | 109715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104937 |
| IRS990/CYTotalExpensesAmt | 0 | 522944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46019 |
| IRS990/Desc | 0 | ADULT & CHILD WATER SAFETY, SAILING AND RACING |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 479841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE POYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN PHANEUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA LICATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN DACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL RHAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA GRUSKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERB WERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG SAYBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK SEGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHIL ARNHEITER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 484890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65726 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/InterestGrp/TotalAmt | 0 | 431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1348002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1312771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1681062 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1697 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11695 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11695 |
| IRS990/MissionDesc | 0 | ADULT & CHILDREN WATER SAFETY, SAILING & RACING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1739436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1699685 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | YARDS AND DOCKS |
| IRS990/OtherExpensesGrp/Desc | 2 | JUNIOR PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS/TROPHIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1571 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOAT STORAGE & LOCKER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35460 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19940 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42620 |
| IRS990/OtherRevenueTotalAmt | 0 | 109715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91976 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT SAILING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLEGE SAILING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIGH SCHOOL SAILING PROG. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JUNIOR SAILING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 222552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 222552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11017 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324856 |
| IRS990/PYOtherRevenueAmt | 0 | 114148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92435 |
| IRS990/PYTotalExpensesAmt | 0 | 421791 |
| IRS990/PYTotalRevenueAmt | 0 | 481602 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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