Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Avalon Yacht Club
EIN 23-6016082 • 501(c)7 • Avalon, NJ
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$5,530,336
Down $420,203 (-7.1%) from 2023
Liabilities
Down$1,938,410
Down $76,219 (-3.8%) from 2023
Net Assets
Down$3,591,926
Down $343,984 (-8.7%) from 2023
Revenue
Up$3,458,113
Up $33,595 (+1.0%) from 2023
Expenses
Up$3,814,597
Up $419,597 (+12%) from 2023
Net Income
Down-$356,484
Down $386,002 (-1308%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $5,530,336
- Liabilities
- $1,938,410
- Net assets
- $3,591,926
- Revenue
- $3,458,113
- Expenses
- $3,814,597
- Net income
- -$356,484
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
- Aug 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,172,458
Mission and Program Overview
Mission
NONE
SOCIAL CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,823,507 | $3,584,413 | ▼ $239,094 |
| Cash and Non-Interest-Bearing Accounts | $437,810 | $1,176,911 | ▲ $739,101 |
| Accounts Receivable | $13,554 | $824,144 | ▲ $810,590 |
| Prepaid Expenses and Deferred Charges | $96,224 | $344,610 | ▲ $248,386 |
| Inventories for Sale or Use | $58,121 | $52,846 | ▼ $5,275 |
| Total Assets | $4,429,216 | $5,982,924 | ▲ $1,553,708 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,849,292 | $1,792,792 | ▼ $56,500 |
| Accounts Payable and Accrued Expenses | $116,499 | $189,158 | ▲ $72,659 |
| Other Liabilities | $176,145 | $160,782 | ▼ $15,363 |
| Total Liabilities | $2,141,936 | $2,142,732 | ▲ $796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,287,280 | $3,840,192 | ▲ $1,552,912 |
| Total Net Assets Fund Balance | $2,287,280 | $3,840,192 | ▲ $1,552,912 |
| Total Liabilities and Net Assets / Fund Balance | $4,429,216 | $5,982,924 | ▲ $1,553,708 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,971,459 | $3,590,213 | - |
| Other Land Buildings | $34,998 | $113,423 | - |
| Land | $459,690 | - | - |
| Equipment | $118,266 | $1,004,882 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Engel | Trustee |
| Brad Belzak | Trustee |
| Bryan Eshelman | Trustee |
| Charles Reinhart | Trustee |
| Dave Mohr | Trustee |
| Davis Pearson | Trustee |
| Dominic Bonitatis | Trustee |
| Eric Follman | Trustee |
| Eric Schiela | Trustee |
| Frank Cirii | Trustee |
| Gerry Cullen | Trustee |
| Harry Singer | Trustee |
| Joe Loeper | Trustee |
| Joe Vassalotti | Trustee |
| John Groskoph | Trustee |
| Jon Herr | Trustee |
| Lee Warren | Trustee |
| Lisa Booth | Trustee |
| Michele Lynch | Trustee |
| Patrick Mcaleer | Trustee |
| Sheila Straub | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,172,431
- Investment Income
- $27
- Other Revenue
- $0
- Change in Net Assets
- $218,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,987,903 |
| Salaries, Compensation, and Employee Benefits | $965,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,861 | $243,965 | - | $789,826 |
| All Other Expenses | $271,841 | $252,101 | - | $523,942 |
| Depreciation Depletion | - | $364,908 | - | $364,908 |
| Fees for Services Other | $697 | $205,215 | - | $205,912 |
| Insurance | - | $198,392 | - | $198,392 |
| Payroll Taxes | $66,101 | $22,161 | - | $88,262 |
| Other Employee Benefits | - | $87,555 | - | $87,555 |
| Other Expenses | $78,795 | $31,531 | - | $78,795 |
| Interest | - | $77,299 | - | $77,299 |
| Advertising | $11,956 | $5,971 | - | $17,927 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Total Functional Expenses | $1,458,948 | $1,494,598 | $0 | $2,953,546 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Deposits | $160,782 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Reviewed by treasurer, who is a member of the board of directors”
Form 990, Part VI, Section C, Line 19
“N/A”
Filing and Contact Details
Filer
- Filer Name
- Avalon Yacht Club
- EIN
- 23-6016082
- Phone
- 6099674444
- Address
- PO BOX 189, AVALON, NJ 08202
Signing Officer
- Name
- Charles Reinhart Iii
- Title
- Treasurer
- Phone
- 9085813554
- Signed
- 2023-08-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Reinhart Iii
- Formed
- 1941
- Legal Domicile
- Nj
- Voting Board Members
- 21
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Fabietti Hale Hammerstedt & Powers Pa
- Address
- 3122 FIRE ROAD SUITE 101, EGG HARBOR TOWNSHIP, NJ 08234
- Preparer
- James D Hammerstedt CPA
- Phone
- 6093838299
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card commissions: program service expenses 0. Management and general expenses 71,932. Fundraising expenses 0. Total expenses 71,932. Supplies & miscellaneous: program service expenses 65,300. Management and general expenses 388. Fundraising expenses 0. Total expenses 65,688. Utilities: program service expenses 0. Management and general expenses 59,760. Fundraising expenses 0. Total expenses 59,760. Real estate taxes: program service expenses 0. Management and general expenses 55,492. Fundraising expenses 0. Total expenses 55,492. Ship store: program service expenses 50,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,298. Administrative costs: program service expenses 39,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,544. Linens & flowers: program service expenses 34,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,605. Contract hire: program service expenses 16,876. Management and general expenses 6,111. Fundraising expenses 0. Total expenses 22,987. Special events: program service expenses 21,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,188. Yearbook: program service expenses 20,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,603. Office supplies: program service expenses 0. Management and general expenses 18,606. Fundraising expenses 0. Total expenses 18,606. Telephone: program service expenses 0. Management and general expenses 11,207. Fundraising expenses 0. Total expenses 11,207. Trash removal: program service expenses 0. Management and general expenses 10,521. Fundraising expenses 0. Total expenses 10,521. Equipment rental: program service expenses 7,840. Management and general expenses 2,288. Fundraising expenses 0. Total expenses 10,128. Dues & licenses: program service expenses 2,908. Management and general expenses 5,255. Fundraising expenses 0. Total expenses 8,163. Bar food: program service expenses 5,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,776. Computer payroll: program service expenses 0. Management and general expenses 4,360. Fundraising expenses 0. Total expenses 4,360. Printing: program service expenses 0. Management and general expenses 4,256. Fundraising expenses 0. Total expenses 4,256. Regatta: program service expenses 4,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,044. Gas & oil: program service expenses 2,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,032. Postage: program service expenses 0. Management and general expenses 1,925. Fundraising expenses 0. Total expenses 1,925. Employee meals: program service expenses 827. Management and general expenses 0. Fundraising expenses 0. Total expenses 827.”
FORM 990, PART XI, LINE 9:
“Increase (decrease) in proprietary certificates 1,334,000.”
Raw XML AppendixShowing 400 of 454 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3172458 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 18000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77299 |
| IRS990/InterestGrp/TotalAmt | 0 | 77299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4708518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3823507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3584413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8292931 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1849292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1792792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2287280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3840192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2287280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3840192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1334000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87555 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LIQUOR COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160782 |
| IRS990/OtherOrganizationDsc | 0 | SOCIAL CLUB |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 344610 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES REINHART III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2382021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2382021 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARINA AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 219767 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YEARBOOK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20603 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1046 |
| IRS990/PYOtherExpensesAmt | 0 | 1792877 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2483758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883848 |
| IRS990/PYTotalExpensesAmt | 0 | 2676725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2484804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218912 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2935339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2971459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3590213 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6561672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1004882 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1123148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 459690 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 459690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 148421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3584413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160782 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,932. SUPPLIES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 65,300. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,688. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,760. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,492. SHIP STORE: PROGRAM SERVICE EXPENSES 50,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,298. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 39,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,544. LINENS & FLOWERS: PROGRAM SERVICE EXPENSES 34,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,605. CONTRACT HIRE: PROGRAM SERVICE EXPENSES 16,876. MANAGEMENT AND GENERAL EXPENSES 6,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,987. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 21,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,188. YEARBOOK: PROGRAM SERVICE EXPENSES 20,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,603. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,606. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,207. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,521. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,840. MANAGEMENT AND GENERAL EXPENSES 2,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,128. DUES & LICENSES: PROGRAM SERVICE EXPENSES 2,908. MANAGEMENT AND GENERAL EXPENSES 5,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,163. BAR FOOD: PROGRAM SERVICE EXPENSES 5,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,776. COMPUTER PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. REGATTA: PROGRAM SERVICE EXPENSES 4,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,044. GAS & OIL: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE (DECREASE) IN PROPRIETARY CERTIFICATES 1,334,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4429216 |
| IRS990/TotalAssetsEOYAmt | 0 | 5982924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4429216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5982924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1494598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1458948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2953546 |
| IRS990/TotalGrossUBIAmt | 0 | 27 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2141936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2142732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2141936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2142732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2287280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3840192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790410 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 790410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1458948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3172431 |
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