Civic Intelligence

Seal Beach Yacht Club

EIN 23-7070106 • 501(c)7 • Long Beach, CA

Profile

The seal beach yacht club is a social membership club serving approximately 300 members by operating and maintaining a clubhouse, and hosting regattas, cruises and other social events.

255 N Marina DriveLong Beach, CA 90803

www.slbyc.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$447,458

Up $72,813 (+19%) from 2023

Liabilities

Up

$141,427

Up $21,028 (+17%) from 2023

Net Assets

Up

$306,031

Up $51,785 (+20%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$736,177

Up $53,665 (+7.9%) from 2023

Expenses

Up

$684,392

Up $61,000 (+9.8%) from 2023

Net Income

Down

$51,785

Down $7,335 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2014: $274,140Liabilities 2014: $78,250Net Assets 2014: $195,8902014Assets 2015: $251,246Liabilities 2015: $85,435Net Assets 2015: $165,8112015Assets 2016: $250,088Liabilities 2016: $89,429Net Assets 2016: $160,6592016Assets 2017: $256,518Liabilities 2017: $95,217Net Assets 2017: $161,3012017Assets 2018: $230,220Liabilities 2018: $98,085Net Assets 2018: $132,1352018Assets 2019: $188,488Liabilities 2019: $90,758Net Assets 2019: $97,7302019Assets 2020: $171,167Liabilities 2020: $86,034Net Assets 2020: $85,1332020Assets 2021: $250,490Liabilities 2021: $108,388Net Assets 2021: $142,1022021Assets 2022: $319,856Liabilities 2022: $124,730Net Assets 2022: $195,1262022Assets 2023: $374,645Liabilities 2023: $120,399Net Assets 2023: $254,2462023Assets 2024: $447,458Liabilities 2024: $141,427Net Assets 2024: $306,0312024

Highlighted filing

2024

Assets$447,458
Liabilities$141,427
Net Assets$306,031
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $353,660Expenses 2014: $365,820Net Income 2014: -$12,1602014Revenue 2015: $343,161Expenses 2015: $373,240Net Income 2015: -$30,0792015Revenue 2016: $370,426Expenses 2016: $375,578Net Income 2016: -$5,1522016Revenue 2017: $388,368Expenses 2017: $387,726Net Income 2017: $6422017Revenue 2018: $388,257Expenses 2018: $417,423Net Income 2018: -$29,1662018Revenue 2019: $437,195Expenses 2019: $471,600Net Income 2019: -$34,4052019Revenue 2020: $333,778Expenses 2020: $346,375Net Income 2020: -$12,5972020Revenue 2021: $423,935Expenses 2021: $366,966Net Income 2021: $56,9692021Revenue 2022: $538,983Expenses 2022: $485,959Net Income 2022: $53,0242022Revenue 2023: $682,512Expenses 2023: $623,392Net Income 2023: $59,1202023Revenue 2024: $736,177Expenses 2024: $684,392Net Income 2024: $51,7852024

Highlighted filing

2024

Revenue$736,177
Expenses$684,392
Net Income$51,785
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$447,458
Liabilities
$141,427
Net assets
$306,031
Revenue
$736,177
Expenses
$684,392
Net income
$51,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.41$3.06$7.36$6.84$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.20$2.54$6.83$6.23$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.25$1.95$5.39$4.86$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.08$1.42$4.24$3.67$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.86$0.85$3.34$3.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.91$0.98$4.37$4.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.98$1.32$3.88$4.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.95$1.61$3.88$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.89$1.61$3.70$3.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.85$1.66$3.43$3.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.96$3.54$3.66$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$801,296
Mission and Program Overview

Mission

The seal beach yacht club is a social membership club serving approximately 300 members by operating and maintaining a clubhouse, and hosting regattas, cruises and other social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,246$306,031▲ $51,785
Cash and Non-Interest-Bearing Accounts$107,094$130,108▲ $23,014
Land, Buildings, and Equipment, Net$75,022$122,045▲ $47,023
Savings and Temporary Cash Investments$100,459$102,650▲ $2,191
Accounts Receivable$48,572$55,367▲ $6,795
Inventories for Sale or Use$24,299$23,509▼ $790
Prepaid Expenses and Deferred Charges$496$5,010▲ $4,514
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-
Total Assets$374,645$447,458▲ $72,813
Other Assets Total$18,703$8,769▼ $9,934
Liabilities
Deferred Revenue$107,617$113,199▲ $5,582
Accounts Payable and Accrued Expenses$12,442$27,455▲ $15,013
Other Liabilities$340$773▲ $433
Total Liabilities$120,399$141,427▲ $21,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,246$306,031▲ $51,785
Total Liabilities and Net Assets / Fund Balance$374,645$447,458▲ $72,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,330$238,742$298,072
Equipment$21,384$199,383$220,767
Other Land Buildings$41,331$122,603$163,934
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Arthur PontiDirector
Brenda StudleyDirector
Ed ChmielDirector
Kristy BowmanDirector
Maria DaviaDirector
Miquel CorelliDirector
Peter NealDirector
Troy BakkenDirector
Sally CohenCommodore
Loura EllsworthJr Commodore
Lori MerrillRear Commodore
Christina NealSecretary
Fraser ScottTreasurer
Mardele GardnerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,873
Investment Income
$2,192
Other Revenue
$318,112
Change in Net Assets
$51,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,186
Salaries, Compensation, and Employee Benefits$200,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$178,871
Occupancy---$148,290
All Other Expenses---$137,168
Insurance---$26,238
Other Expenses---$23,463
Payroll Taxes---$21,335
Depreciation Depletion---$14,515
Office Expenses---$4,607
Fees for Services Accounting---$2,000
Total Functional Expenses$0$0$0$684,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearing Account$723
Rboc$50
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are individuals and families who meet the requirements for membership in the bylaws and are approved for membership by the board; have the right to use the club facilities and participate in club activities”

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

“Before the 990 is signed and filed by the commodore, the treasurer will review the draft return and address any concerns that the board may have.”

Form 990, Part VI, Section C, Line 19

“Available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
Seal Beach Yacht Club
EIN
23-7070106
Phone
5625946337
Address
255 N MARINA DRIVE, LONG BEACH, CA 90803

Signing Officer

Name
Sally Cohen
Title
Commodore
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Cohen
Formed
1961
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
50

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AFFILIATED MEMBERSHIP: Column (A) - Total = $2155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $1134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT: Column (A) - Total = $571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHANGE OF WATCH: Column (A) - Total = $3394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB RENTAL EXPENSES: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMODORE'S BALL: Column (A) - Total = $10219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CRUISE EXPENSES: Column (A) - Total = $16984; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DINNER MUSIC: Column (A) - Total = $3550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT & TV: Column (A) - Total = $1745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLAG OFFICER EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLEET EXPENSE: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRATUITY EXPENSE: Column (A) - Total = $2693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HUMAN RESOURCES: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT/AUDIO/NETWORK SYSTEMS: Column (A) - Total = $8593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $4062; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP: Column (A) - Total = $5598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $17829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLAENOUS EXPENSE: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICER OF THE DAY: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPENING DAY: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RACE EXPENSES: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $3684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $7476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PURCHASE DISCOUNT EXPENSE: Column (A) - Total = $-15; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RACE MANAGEMENT: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RACE TROPHIES: Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEABELLES EVENTS: Column (A) - Total = $2359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY/PEST CONTROL: Column (A) - Total = $3643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIP STORE SUPPLIES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE EXPENSES: Column (A) - Total = $7348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $8680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WHALERS EXPENSES: Column (A) - Total = $6658; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 529 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
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IRS990/BooksInCareOfDetail/PhoneNum05625946337
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IRS990/EmployeeCnt019
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IRS990/Form990PartVIISectionAGrp/PersonNm13FRASER SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMODORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9JR COMMODORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/InsuranceGrp/TotalAmt026238
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IRS990/MissionDesc0THE SEAL BEACH YACHT CLUB IS A SOCIAL MEMBERSHIP CLUB SERVING APPROXIMATELY 300 MEMBERS BY OPERATING AND MAINTAINING A CLUBHOUSE, AND HOSTING REGATTAS, CRUISES AND OTHER SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263330
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0148290
IRS990/OfficeExpensesGrp/TotalAmt04607
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt126098
IRS990/OtherExpensesGrp/TotalAmt223902
IRS990/OtherExpensesGrp/TotalAmt323463
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IRS990/OtherLiabilitiesGrp/EOYAmt0773
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NONMEMBER FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueTotalAmt054782
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt021335
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IRS990/PrincipalOfficerNm0SALLY COHEN
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IRS990/ProgramServiceRevenueGrp/Desc1CLUB SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DUES/ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182891
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB SOCIAL PROGRAMS FOR APPROXIMATELY 300 MEMBERS INCLUDING RACES, CRUISES, PARTIES, NEWSLETTER, ETC.
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IRS990/PYRevenuesLessExpensesAmt059120
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199383
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122603
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RBOC
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IRS990ScheduleD/TotalLiabilityAmt0773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS AND FAMILIES WHO MEET THE REQUIREMENTS FOR MEMBERSHIP IN THE BYLAWS AND ARE APPROVED FOR MEMBERSHIP BY THE BOARD; HAVE THE RIGHT TO USE THE CLUB FACILITIES AND PARTICIPATE IN CLUB ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 IS SIGNED AND FILED BY THE COMMODORE, THE TREASURER WILL REVIEW THE DRAFT RETURN AND ADDRESS ANY CONCERNS THAT THE BOARD MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATED MEMBERSHIP: Column (A) - Total = $2155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES: Column (A) - Total = $1134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVER/SHORT: Column (A) - Total = $571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE OF WATCH: Column (A) - Total = $3394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB RENTAL EXPENSES: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMODORE'S BALL: Column (A) - Total = $10219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CRUISE EXPENSES: Column (A) - Total = $16984; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DINNER MUSIC: Column (A) - Total = $3550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT & TV: Column (A) - Total = $1745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLAG OFFICER EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLEET EXPENSE: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRATUITY EXPENSE: Column (A) - Total = $2693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HUMAN RESOURCES: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IT/AUDIO/NETWORK SYSTEMS: Column (A) - Total = $8593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES: Column (A) - Total = $4062; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIP: Column (A) - Total = $5598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MERCHANT FEES: Column (A) - Total = $17829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLAENOUS EXPENSE: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICER OF THE DAY: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OPENING DAY: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER RACE EXPENSES: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL FEES: Column (A) - Total = $3684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage and Shipping: Column (A) - Total = $1486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROPERTY TAXES: Column (A) - Total = $7476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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