Civic Intelligence

Capital Yacht Club Inc

EIN 53-0428700 • 501(c)7 • Washington, DC

Profile

To provide for the pleasure and recreation of its members.

800 Wharf Street SWWashington, DC 20024

www.capitalyachtclub.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,553,797

Up $68,004 (+2.0%) from 2023

Liabilities

Up

$104,351

Up $15,360 (+17%) from 2023

Net Assets

Up

$3,449,446

Up $52,644 (+1.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$2,629,090

Up $132,427 (+5.3%) from 2023

Expenses

Up

$2,581,296

Up $39,565 (+1.6%) from 2023

Net Income

Up

$47,794

Up $92,862 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,352,124Liabilities 2011: $21,887Net Assets 2011: $1,330,2372011Assets 2012: $1,483,151Liabilities 2012: $27,319Net Assets 2012: $1,455,8322012Assets 2013: $1,632,483Liabilities 2013: $42,664Net Assets 2013: $1,589,8192013Assets 2014: $1,724,810Liabilities 2014: $34,102Net Assets 2014: $1,690,7082014Assets 2015: $1,972,796Liabilities 2015: $30,190Net Assets 2015: $1,942,6062015Assets 2016: $2,566,019Liabilities 2016: $353,878Net Assets 2016: $2,212,1412016Assets 2017: $3,726,574Liabilities 2017: $1,344,299Net Assets 2017: $2,382,2752017Assets 2018: $3,980,343Liabilities 2018: $1,253,123Net Assets 2018: $2,727,2202018Assets 2019: $4,903,220Liabilities 2019: $1,876,205Net Assets 2019: $3,027,0152019Assets 2020: $4,940,492Liabilities 2020: $1,864,517Net Assets 2020: $3,075,9752020Assets 2021: $5,106,808Liabilities 2021: $1,791,834Net Assets 2021: $3,314,9742021Assets 2022: $3,489,753Liabilities 2022: $108,009Net Assets 2022: $3,381,7442022Assets 2023: $3,485,793Liabilities 2023: $88,991Net Assets 2023: $3,396,8022023Assets 2024: $3,553,797Liabilities 2024: $104,351Net Assets 2024: $3,449,4462024

Highlighted filing

2024

Assets$3,553,797
Liabilities$104,351
Net Assets$3,449,446
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,890Expenses 2011: $980,833Net Income 2011: $171,0572011Revenue 2012: $1,147,223Expenses 2012: $1,021,628Net Income 2012: $125,5952012Revenue 2013: $1,182,761Expenses 2013: $1,048,774Net Income 2013: $133,9872013Revenue 2014: $1,182,275Expenses 2014: $1,081,386Net Income 2014: $100,8892014Revenue 2015: $1,405,917Expenses 2015: $1,154,019Net Income 2015: $251,8982015Revenue 2016: $1,436,383Expenses 2016: $1,166,848Net Income 2016: $269,5352016Revenue 2017: $1,631,821Expenses 2017: $1,428,283Net Income 2017: $203,5382017Revenue 2018: $2,055,074Expenses 2018: $1,710,129Net Income 2018: $344,9452018Revenue 2019: $2,205,815Expenses 2019: $1,840,403Net Income 2019: $365,4122019Revenue 2020: $1,837,795Expenses 2020: $1,772,325Net Income 2020: $65,4702020Revenue 2021: $1,998,577Expenses 2021: $1,765,789Net Income 2021: $232,7882021Revenue 2022: $2,045,766Expenses 2022: $1,982,416Net Income 2022: $63,3502022Revenue 2023: $2,496,663Expenses 2023: $2,541,731Net Income 2023: -$45,0682023Revenue 2024: $2,629,090Expenses 2024: $2,581,296Net Income 2024: $47,7942024

Highlighted filing

2024

Revenue$2,629,090
Expenses$2,581,296
Net Income$47,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,553,797
Liabilities
$104,351
Net assets
$3,449,446
Revenue
$2,629,090
Expenses
$2,581,296
Net income
$47,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.10$3.45$2.63$2.58$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.09$3.40$2.50$2.54$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.11$3.38$2.05$1.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.79$3.31$2.00$1.77$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.86$3.08$1.84$1.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.88$3.03$2.21$1.84$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.25$2.73$2.06$1.71$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.34$2.38$1.63$1.43$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.35$2.21$1.44$1.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$1.41$1.15$0.25
2014Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.18$1.08$0.10
2013Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$1.18$1.05$0.13
2012Summary only. Only limited summary data is available for this year.$1.48$0.03$1.46$1.15$1.02$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.15$0.98$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,629,090
Mission and Program Overview

Mission

To provide for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,028$1,134,617▼ $15,411
Intangible Assets$1,234,135$1,126,894▼ $107,241
Land, Buildings, and Equipment, Net$843,391$918,143▲ $74,752
Accounts Receivable$180,713$186,316▲ $5,603
Prepaid Expenses and Deferred Charges$68,791$166,512▲ $97,721
Inventories for Sale or Use$8,735$21,315▲ $12,580
Savings and Temporary Cash Investments-$0-
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-
Total Assets$3,485,793$3,553,797▲ $68,004
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,155$85,518▲ $7,363
Other Liabilities$10,836$18,833▲ $7,997
Total Liabilities$88,991$104,351▲ $15,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,802$3,449,446▲ $52,644
Total Net Assets Fund Balance$3,396,802$3,449,446▲ $52,644
Total Liabilities and Net Assets / Fund Balance$3,485,793$3,553,797▲ $68,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,824$206,031$1,080,855
Equipment$38,265$82,866$121,131
Other Land Buildings$5,054$58,766$63,820
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Guy ShieldsBoard Member
Jennifer DameikaBoard Member
Kathy EllingsworthBoard Member
Kim PetersonBoard Member
Mike WilliamsBoard Member
Terrell PetersonCommodore
Joel WilsonRear Commodore
Ali ProcopioSecretary
Mark TurnerTreasurer
Jeff SheatsVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleaning Air Building Services LLCCleaning Service6506 WILSON ROAD, Friendship, MD 20758$329,194
Tpk Experience LLCPrivate Dining Service800 WHARF STREET SW UNIT 82, Washington, DC 20024$112,054
Tpk Experience LLCPrivate Dining Service800 WHARF STREET SW UNIT 82, Washington, DC 20024$109,539
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,569,451
Investment Income
$10,949
Other Revenue
$48,690
Change in Net Assets
$47,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,257
Salaries, Compensation, and Employee Benefits$465,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,182$188,805-$398,987
Other Salaries and Wages$314,275$40,657-$354,932
Fees for Services Management$222,557--$222,557
Depreciation Depletion---$166,174
Other Expenses$139,325$18,024-$157,349
Fees for Services Accounting-$132,845-$132,845
Insurance$109,476$14,163-$123,639
Other Employee Benefits$52,376$6,776-$59,152
Payroll Taxes$39,590$5,122-$44,712
Information Technology$30,449$3,939-$34,388
Office Expenses$13,347$1,727-$15,074
Fees for Services Legal-$13,313-$13,313
Pension Plan Contributions$5,528$715-$6,243
Advertising$1,632$211-$1,843
Total Functional Expenses$1,891,447$523,675$0$2,581,296
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
Miscellaneous Payble$6,635
Sales Tax Payable$6,123
Tips Payable$6,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Capital Yacht Club Inc
EIN
53-0428700
Phone
2024888110
Address
800 WHARF STREET SW, WASHINGTON, DC 20024

Signing Officer

Name
Terrell Peterson
Title
Commodore
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrell Peterson
Formed
1892
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
0
Employees
13

Preparer

Firm
Bendler & Company PC
Address
4550 Montgomery Ave Suite 351N, Bethesda, MD 20814
Preparer
Jeremy P Bendler CPA ABV
Phone
2408022757
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

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

Form 990, Part IX, Line 24E

“ACTIVITY EXPENSES: Column (A) - Total = $30263; Column (B) - Program Services = $30263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK/CC FEES: Column (A) - Total = $67127; Column (B) - Program Services = $0; Column (C) - Management & General = $67127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CABLE: Column (A) - Total = $45792; Column (B) - Program Services = $45792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DC TAXES: Column (A) - Total = $759; Column (B) - Program Services = $715; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOCK LEASE: Column (A) - Total = $55457; Column (B) - Program Services = $0; Column (C) - Management & General = $55457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENTS: Column (A) - Total = $3005; Column (B) - Program Services = $3005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $5429; Column (B) - Program Services = $5429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOCAL RE TAXES: Column (A) - Total = $86221; Column (B) - Program Services = $76344; Column (C) - Management & General = $9877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER: Column (A) - Total = $17454; Column (B) - Program Services = $15455; Column (C) - Management & General = $1999; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING EXPENSES: Column (A) - Total = $50708; Column (B) - Program Services = $0; Column (C) - Management & General = $50708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $5091; Column (B) - Program Services = $4508; Column (C) - Management & General = $583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE AND DELIVERY: Column (A) - Total = $494; Column (B) - Program Services = $437; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING AND PUBLICATION: Column (A) - Total = $3981; Column (B) - Program Services = $3525; Column (C) - Management & General = $456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITMENT: Column (A) - Total = $2590; Column (B) - Program Services = $2293; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $19204; Column (B) - Program Services = $17004; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $5412; Column (B) - Program Services = $5412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085518
IRS990/AccountsReceivableGrp/BOYAmt0180713
IRS990/AccountsReceivableGrp/EOYAmt0186316
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0211
IRS990/AdvertisingGrp/ProgramServicesAmt01632
IRS990/AdvertisingGrp/TotalAmt01843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210182
IRS990/AllOtherExpensesGrp/TotalAmt0398987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02024888110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 WATER STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01150028
IRS990/CashNonInterestBearingGrp/EOYAmt01134617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0329194
IRS990/ContractorCompensationGrp/CompensationAmt1112054
IRS990/ContractorCompensationGrp/CompensationAmt2109539
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06506 WILSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 WHARF STREET SW UNIT 82
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2800 WHARF STREET SW UNIT 82
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRIENDSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEANING AIR BUILDING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TPK EXPERIENCE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TPK EXPERIENCE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PRIVATE DINING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2PRIVATE DINING SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010949
IRS990/CYOtherExpensesAmt02116257
IRS990/CYOtherRevenueAmt048690
IRS990/CYProgramServiceRevenueAmt02569451
IRS990/CYRevenuesLessExpensesAmt047794
IRS990/CYSalariesCompEmpBnftPaidAmt0465039
IRS990/CYTotalExpensesAmt02581296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02629090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0166174
IRS990/Desc0CAPITAL YACHT CLUB PROVIDES YACHT BASIN DOCKAGE AND OTHER CLUB SERVICES TO APPROXIMATELY 200 MEMBERS, THEIR DEPENDENTS AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01891447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132845
IRS990/FeesForServicesAccountingGrp/TotalAmt0132845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013313
IRS990/FeesForServicesLegalGrp/TotalAmt013313
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0222557
IRS990/FeesForServicesManagementGrp/TotalAmt0222557
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ELLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER DAMEIKA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRELL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SHEATS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALI PROCOPIO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02629090
IRS990/GrossSalesOfInventoryAmt016903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03939
IRS990/InformationTechnologyGrp/ProgramServicesAmt030449
IRS990/InformationTechnologyGrp/TotalAmt034388
IRS990/InsuranceGrp/ManagementAndGeneralAmt014163
IRS990/InsuranceGrp/ProgramServicesAmt0109476
IRS990/InsuranceGrp/TotalAmt0123639
IRS990/IntangibleAssetsGrp/BOYAmt01234135
IRS990/IntangibleAssetsGrp/EOYAmt01126894
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021315
IRS990/InvestmentIncomeGrp/ExclusionAmt010949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918143
IRS990/LandBldgEquipCostOrOtherBssAmt01265806
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03396802
IRS990/NetAssetsOrFundBalancesEOYAmt03449446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt017318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03396802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03449446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OfficeExpensesGrp/ProgramServicesAmt013347
IRS990/OfficeExpensesGrp/TotalAmt015074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059152
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318024
IRS990/OtherExpensesGrp/ProgramServicesAmt0338852
IRS990/OtherExpensesGrp/ProgramServicesAmt1256380
IRS990/OtherExpensesGrp/ProgramServicesAmt2157478
IRS990/OtherExpensesGrp/ProgramServicesAmt3139325
IRS990/OtherExpensesGrp/TotalAmt0382689
IRS990/OtherExpensesGrp/TotalAmt1289548
IRS990/OtherExpensesGrp/TotalAmt2177851
IRS990/OtherExpensesGrp/TotalAmt3157349
IRS990/OtherLiabilitiesGrp/BOYAmt010836
IRS990/OtherLiabilitiesGrp/EOYAmt018833
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031787
IRS990/OtherRevenueTotalAmt031787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05122
IRS990/PayrollTaxesGrp/ProgramServicesAmt039590
IRS990/PayrollTaxesGrp/TotalAmt044712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05528
IRS990/PensionPlanContributionsGrp/TotalAmt06243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166512
IRS990/PrincipalOfficerNm0TERRELL PETERSON
IRS990/PriorPeriodAdjustmentsAmt04850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DOCK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEASE
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0478681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11444829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4478681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0144000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02186762
IRS990/PYOtherRevenueAmt048262
IRS990/PYProgramServiceRevenueAmt02439529
IRS990/PYRevenuesLessExpensesAmt0-45068
IRS990/PYSalariesCompEmpBnftPaidAmt0354969
IRS990/PYTotalExpensesAmt02541731
IRS990/PYTotalRevenueAmt02496663
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02569451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080855
IRS990ScheduleD/EquipmentGrp/BookValueAmt038265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918143
IRS990ScheduleD/TotalLiabilityAmt018833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/ExplanationTxt7ACTIVITY EXPENSES: Column (A) - Total = $30263; Column (B) - Program Services = $30263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK/CC FEES: Column (A) - Total = $67127; Column (B) - Program Services = $0; Column (C) - Management & General = $67127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CABLE: Column (A) - Total = $45792; Column (B) - Program Services = $45792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DC TAXES: Column (A) - Total = $759; Column (B) - Program Services = $715; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOCK LEASE: Column (A) - Total = $55457; Column (B) - Program Services = $0; Column (C) - Management & General = $55457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS: Column (A) - Total = $3005; Column (B) - Program Services = $3005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES: Column (A) - Total = $5429; Column (B) - Program Services = $5429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOCAL RE TAXES: Column (A) - Total = $86221; Column (B) - Program Services = $76344; Column (C) - Management & General = $9877; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER: Column (A) - Total = $17454; Column (B) - Program Services = $15455; Column (C) - Management & General = $1999; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING EXPENSES: Column (A) - Total = $50708; Column (B) - Program Services = $0; Column (C) - Management & General = $50708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING FEES: Column (A) - Total = $5091; Column (B) - Program Services = $4508; Column (C) - Management & General = $583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE AND DELIVERY: Column (A) - Total = $494; Column (B) - Program Services = $437; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING AND PUBLICATION: Column (A) - Total = $3981; Column (B) - Program Services = $3525; Column (C) - Management & General = $456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECRUITMENT: Column (A) - Total = $2590; Column (B) - Program Services = $2293; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $19204; Column (B) - Program Services = $17004; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORMS: Column (A) - Total = $5412; Column (B) - Program Services = $5412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.