Civic Intelligence

Grosse Pointe Yacht Club

EIN 38-0613000 • 501(c)7 • Grosse Pointe Shores, MI

View Organization Page

Profile

The club is a premier private yacht club, specializing in providinghigh-quality family and social programs to its members who are locatedin southeastern michigan.

788 Lake Shore RoadGrosse Pointe Shores, MI 48236

www.gpyc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$311,815

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

4th percentile

-6.2%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-40%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$32,797,853

Down $2,167,959 (-6.2%) from 2023

Liabilities

Down

$11,535,228

Down $1,442,945 (-11%) from 2023

Net Assets

Down

$21,262,625

Down $725,014 (-3.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$8,200,550

Down $5,464,588 (-40%) from 2023

Expenses

Down

$8,514,927

Down $767,675 (-8.3%) from 2023

Net Income

Down

-$314,377

Down $4,696,913 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,386,038Liabilities 2010: $2,235,711Net Assets 2010: $11,150,3272010Assets 2011: $12,620,611Liabilities 2011: $1,500,919Net Assets 2011: $11,119,6922011Assets 2012: $14,681,581Liabilities 2012: $2,999,368Net Assets 2012: $11,682,2132012Assets 2013: $14,285,831Liabilities 2013: $2,434,422Net Assets 2013: $11,851,4092013Assets 2014: $14,464,633Liabilities 2014: $2,170,329Net Assets 2014: $12,294,3042014Assets 2015: $14,268,830Liabilities 2015: $1,926,370Net Assets 2015: $12,342,4602015Assets 2016: $17,794,875Liabilities 2016: $4,827,292Net Assets 2016: $12,967,5832016Assets 2017: $23,844,578Liabilities 2017: $10,143,662Net Assets 2017: $13,700,9162017Assets 2018: $23,807,722Liabilities 2018: $9,454,084Net Assets 2018: $14,353,6382018Assets 2019: $23,222,818Liabilities 2019: $9,533,551Net Assets 2019: $13,689,2672019Assets 2020: $22,864,904Liabilities 2020: $9,536,764Net Assets 2020: $13,328,1402020Assets 2021: $24,549,179Liabilities 2021: $8,570,049Net Assets 2021: $15,979,1302021Assets 2022: $30,388,705Liabilities 2022: $13,251,571Net Assets 2022: $17,137,1342022Assets 2023: $34,965,812Liabilities 2023: $12,978,173Net Assets 2023: $21,987,6392023Assets 2024: $32,797,853Liabilities 2024: $11,535,228Net Assets 2024: $21,262,6252024

Highlighted filing

2024

Assets$32,797,853
Liabilities$11,535,228
Net Assets$21,262,625
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,470,5252010Expenses 2011: $4,447,3022011Expenses 2012: $4,788,8962012Revenue 2013: $5,296,436Expenses 2013: $5,079,113Net Income 2013: $217,3232013Revenue 2014: $5,448,198Expenses 2014: $5,046,037Net Income 2014: $402,1612014Revenue 2015: $5,367,950Expenses 2015: $5,195,691Net Income 2015: $172,2592015Revenue 2016: $5,847,693Expenses 2016: $5,405,716Net Income 2016: $441,9772016Revenue 2017: $6,535,714Expenses 2017: $5,627,933Net Income 2017: $907,7812017Revenue 2018: $5,430,006Expenses 2018: $4,948,956Net Income 2018: $481,0502018Revenue 2019: $6,940,718Expenses 2019: $6,713,801Net Income 2019: $226,9172019Revenue 2020: $6,267,610Expenses 2020: $6,430,583Net Income 2020: -$162,9732020Revenue 2021: $7,576,966Expenses 2021: $5,387,712Net Income 2021: $2,189,2542021Revenue 2022: $7,965,180Expenses 2022: $7,642,027Net Income 2022: $323,1532022Revenue 2023: $13,665,138Expenses 2023: $9,282,602Net Income 2023: $4,382,5362023Revenue 2024: $8,200,550Expenses 2024: $8,514,927Net Income 2024: -$314,3772024

Highlighted filing

2024

Revenue$8,200,550
Expenses$8,514,927
Net Income-$314,377
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,797,853
Liabilities
$11,535,228
Net assets
$21,262,625
Revenue
$8,200,550
Expenses
$8,514,927
Net income
-$314,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$11.5$21.3$8.20$8.51$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$13.0$22.0$13.7$9.28$4.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.3$17.1$7.97$7.64$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$8.57$16.0$7.58$5.39$2.19
2020Detailed filing. Detailed filing data is available for this year.$22.9$9.54$13.3$6.27$6.43$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$9.53$13.7$6.94$6.71$0.23
2018Summary only. Only limited summary data is available for this year.$23.8$9.45$14.4$5.43$4.95$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$10.1$13.7$6.54$5.63$0.91
2016Detailed filing. Detailed filing data is available for this year.$17.8$4.83$13.0$5.85$5.41$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.93$12.3$5.37$5.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.5$2.17$12.3$5.45$5.05$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.43$11.9$5.30$5.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.00$11.7$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.50$11.1$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.24$11.2$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$13,365,907
Mission and Program Overview

Mission

The club is a premier private yacht club, specializing in providing high-quality family and social programs to its members who are located in southeastern michigan.

Premier private yacht club that provides high-quality family and social programs to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,251,218$23,466,376▼ $784,842
Cash and Non-Interest-Bearing Accounts$6,029,032$4,858,505▼ $1,170,527
Investments in Publicly Traded Securities$1,460,174$1,877,504▲ $417,330
Accounts Receivable$1,101,001$1,032,943▼ $68,058
Inventories for Sale or Use$221,066$217,282▼ $3,784
Prepaid Expenses and Deferred Charges$210,447$215,627▲ $5,180
Total Assets$34,965,812$32,797,853▼ $2,167,959
Other Assets Total$1,692,874$1,129,616▼ $563,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,678,755$9,112,592▼ $566,163
Other Liabilities$1,676,833$999,790▼ $677,043
Deferred Revenue$813,479$738,971▼ $74,508
Accounts Payable and Accrued Expenses$809,106$683,875▼ $125,231
Total Liabilities$12,978,173$11,535,228▼ $1,442,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,987,639$21,262,625▼ $725,014
Total Net Assets Fund Balance$21,987,639$21,262,625▼ $725,014
Total Liabilities and Net Assets / Fund Balance$34,965,812$32,797,853▼ $2,167,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,454,911$16,953,682$38,408,593
Equipment$1,669,247$3,454,756$5,124,003
Leasehold Improvements$103,473$1,660,257$1,763,730
Other Land Buildings$238,745$104,394$343,139
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WagnerGeneral ManagerFT$246,626$65,189$311,815
James DemasseCFOFT$182,000$43,970$225,970
Sean BrownAssistant General ManagerFT$146,051$49,653$195,704
Eric VoigtExecutive ChefFT$141,091$38,182$179,273

Board Members and Trustees

NameTitle
Christopher IzziDirector
Joseph Backer JrDirector
KEVIN O'BRIENDirector
Kurt SaldanaDirector
Peter G BeauregardDirector
Peter GleasonDirector
William TurnerDirector
William J DillonCommodore
David M SchadenRear Commodore
Mike SobolewskiSecretary
Bruce G KnappTreasurer
Robert V WeilandVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
Backer LandscapingLandscape Services15251 E TWELVE MILE ROAD, Roseville, MI 48066$119,036
Revenue and Support

Revenue Composition

Contributions and Grants
$193,028
Program Service Revenue
$7,427,232
Investment Income
$332,771
Other Revenue
$247,519
All Other Contributions
$138,218
Change in Net Assets
$-314,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,365,907
Revenue Not Reported on Financial Statements
$-5,165,357
Revenue Not Reported on Form 990
$268,976
Other Revenue Adjustments
$-5,165,357
Total Revenue per Audited Statements
$13,634,883
Total Revenue per Form 990
$8,200,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,977,340
Salaries, Compensation, and Employee Benefits$3,537,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,890,381
Depreciation Depletion---$1,725,207
All Other Expenses---$1,071,209
Interest---$393,188
Occupancy---$339,585
Other Employee Benefits---$325,328
Payroll Taxes---$255,232
Insurance---$241,274
Other Expenses---$179,713
Pension Plan Contributions---$66,646
Conferences and Meetings---$58,560
Fees for Service Investment Mgmnt Fees---$15,861
Total Functional Expenses$0$0$0$8,514,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,359,897
Expenses per Audited Statements$8,514,927
Total Expenses per Form 990$8,514,927
Expenses Not Reported on Form 990$5,844,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$690,057
Deferred Income Taxes$77,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting and non-voting members.”

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

“The members of the club vote to elect to the board of directors.”

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

“The members vote on various matters.”

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

“Prior to filing the annual 990 it is first reviewed by the club's controller and general manager. At which time if the 990 is desired to be reviewed by the remaining governing body it is presented only after written request.”

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

“On an annual basis the conflict of interest policies are updated and approved by each of the board members.”

Form 990, Part VI, Section B, Line 15

“On an annual basis the general manager performs a review and authorizes compensation of employees. Officers of the club are not compensated. The executive committee of the board determines the general manager's compensation.”

Form 990, Part VI, Section C, Line 19

“Upon written request all documents pertaining to the club's governing documents, conflict of interest policy, and financial statements will be made available to the members of the club.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Yacht Club
EIN
38-0613000
Phone
3138842500
Address
788 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI 48236

Signing Officer

Name
James Demasse
Title
CFO
Phone
3138842500
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Demasse
Formed
1938
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
332
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 175,385. Security 126,157. Computer & data processing 124,146. Contracted services 104,988. Equipment rent 99,078. Internet/telephone 93,094. Professional fees 86,120. Printing & publications 64,596. Linens 61,952. Landscaping services 47,061. Bank fees 33,232. Bad debts 22,026. Employee settlement 16,521. Donations 13,666. Flowers & decorations 1,607. Licenses 1,580.”

FORM 990, PART XI, LINE 9:

“Loss on derivative interest rate swap -679,613.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainity in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2024, there were no uncertain tax positions that required accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -5,150,852. Rental expense -14,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,150,852. Rental expense 14,505. Loss on interest rate swap 679,613.”

Raw XML AppendixShowing 400 of 597 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/AccountsReceivableGrp/EOYAmt01032943
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREMIER PRIVATE YACHT CLUB THAT PROVIDES HIGH-QUALITY FAMILY AND SOCIAL PROGRAMS TO ITS MEMBERS.
IRS990/AllOtherContributionsAmt0138218
IRS990/AllOtherExpensesGrp/TotalAmt01071209
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IRS990/BooksInCareOfDetail/PhoneNum03138842500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0788 LAKESHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE SHORES
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IRS990/ContractorCompensationGrp/CompensationAmt0119036
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
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IRS990/Desc0TO PROVIDE PLEASURE, RECREATION, FOOD AND BEVERAGE SERVICES AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE CLUB. ACTIVITIES INCLUDE: BOATING, BOWLING, SWIMMING AND TENNIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SOBOLEWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DEMASSE
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14202000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt013365907
IRS990/GrossReceiptsForPublicUseAmt01528840
IRS990/GrossRentsGrp/RealAmt0150203
IRS990/GrossSalesOfInventoryAmt05079053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0331010
IRS990/InsuranceGrp/TotalAmt0241274
IRS990/InterestGrp/TotalAmt0393188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331771
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0331771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01460174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01877504
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022173089
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023466376
IRS990/LandBldgEquipCostOrOtherBssAmt045639465
IRS990/LegalDomicileStateCd0MI
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IRS990/LessRentalExpensesGrp/RealAmt014505
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS A PREMIER PRIVATE YACHT CLUB, SPECIALIZING IN PROVIDING HIGH-QUALITY FAMILY AND SOCIAL PROGRAMS TO ITS MEMBERS WHO ARE LOCATED IN SOUTHEASTERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09678755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09112592
IRS990/NetAssetsOrFundBalancesBOYAmt021987639
IRS990/NetAssetsOrFundBalancesEOYAmt021262625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-126812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-71799
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt055013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135698
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0135698
IRS990/NetUnrelatedBusTxblIncmAmt0486368
IRS990/NetUnrlzdGainsLossesInvstAmt0268976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021987639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021262625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0339585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01692874
IRS990/OtherAssetsTotalGrp/EOYAmt01129616
IRS990/OtherChangesInNetAssetsAmt0-679613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325328
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CLUB EVENTS
IRS990/OtherExpensesGrp/TotalAmt0389745
IRS990/OtherExpensesGrp/TotalAmt1320330
IRS990/OtherExpensesGrp/TotalAmt2242668
IRS990/OtherExpensesGrp/TotalAmt3179713
IRS990/OtherLiabilitiesGrp/BOYAmt01676833
IRS990/OtherLiabilitiesGrp/EOYAmt0999790
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132729
IRS990/OtherRevenueTotalAmt0183620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02890381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0255232
IRS990/PensionPlanContributionsGrp/TotalAmt066646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215627
IRS990/PrincipalOfficerNm0JAMES DEMASSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HARBOR FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2SAILING
IRS990/ProgramServiceRevenueGrp/Desc3BOWLING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS AND ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05607392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11314946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05607392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11379229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338377
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074609
IRS990/PYOtherExpensesAmt05756606
IRS990/PYOtherRevenueAmt05755700
IRS990/PYProgramServiceRevenueAmt07496452
IRS990/PYRevenuesLessExpensesAmt04382536
IRS990/PYSalariesCompEmpBnftPaidAmt03525996
IRS990/PYTotalExpensesAmt09282602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013665138
IRS990/ReconcilationRevenueExpnssAmt0-314377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054810
IRS990/RentalIncomeOrLossGrp/RealAmt0135698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021454911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016953682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038408593
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03454756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05124003
IRS990ScheduleD/ExpensesNotReportedAmt05844970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08514927
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0232033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01660257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01763730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268976
IRS990ScheduleD/OtherExpensesIncludedAmt05844970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5165357
IRS990ScheduleD/RevenueNotReportedAmt0268976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5165357
IRS990ScheduleD/RevenueSubtotalAmt013365907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -5,150,852. RENTAL EXPENSE -14,505.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 5,150,852. RENTAL EXPENSE 14,505. LOSS ON INTEREST RATE SWAP 679,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023466376
IRS990ScheduleD/TotalExpensesPerForm990Amt08514927
IRS990ScheduleD/TotalLiabilityAmt0999790
IRS990ScheduleD/TotalRevenuePerForm990Amt08200550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013634883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014359897
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01

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