Civic Intelligence

Mount Dora Yacht Club Inc

EIN 59-0690716 • 501(c)7 • Mount Dora, FL

Profile

The mission of the Mount Dora Yacht Club IS to serve the interests of its members by: providing a suitable facility whereby the members are able to gather in a social atmosphere; promoting water activities; cultivating community relations; and honoring the historic nature of THE club.

351 West Fourth AvenueMount Dora, FL 32757

www.mountdorayachtclub.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

90th percentile

36%

Higher net margin than 90% 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

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$690,527

Up $246,965 (+56%) from 2023

Liabilities

Up

$16,605

Up $4,552 (+38%) from 2023

Net Assets

Up

$673,922

Up $242,413 (+56%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$652,761

Up $253,551 (+64%) from 2023

Expenses

Up

$418,106

Up $84,403 (+25%) from 2023

Net Income

Up

$234,655

Up $169,148 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $273,369Liabilities 2011: $2,073Net Assets 2011: $271,2962011Assets 2012: $349,473Liabilities 2012: $3,262Net Assets 2012: $346,2112012Assets 2013: $353,681Liabilities 2013: $2,024Net Assets 2013: $351,6572013Assets 2014: $356,898Liabilities 2014: $3,533Net Assets 2014: $353,3652014Assets 2015: $469,301Liabilities 2015: $1,446Net Assets 2015: $467,8552015Assets 2016: $493,348Liabilities 2016: $11,196Net Assets 2016: $482,1522016Assets 2017: $467,485Liabilities 2017: $3,347Net Assets 2017: $464,1382017Assets 2018: $412,432Liabilities 2018: $2,616Net Assets 2018: $409,8162018Assets 2019: $400,797Liabilities 2019: $3,709Net Assets 2019: $397,0882019Assets 2020: $384,312Liabilities 2020: $1,411Net Assets 2020: $382,9012020Assets 2021: $413,716Liabilities 2021: $13,949Net Assets 2021: $399,7672021Assets 2022: $379,156Liabilities 2022: $15,827Net Assets 2022: $363,3292022Assets 2023: $443,562Liabilities 2023: $12,053Net Assets 2023: $431,5092023Assets 2024: $690,527Liabilities 2024: $16,605Net Assets 2024: $673,9222024

Highlighted filing

2024

Assets$690,527
Liabilities$16,605
Net Assets$673,922
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $131,405Expenses 2011: $166,427Net Income 2011: -$35,0222011Expenses 2012: $157,2812012Revenue 2013: $175,719Expenses 2013: $170,273Net Income 2013: $5,4462013Revenue 2014: $238,560Expenses 2014: $236,852Net Income 2014: $1,7082014Revenue 2015: $351,967Expenses 2015: $237,477Net Income 2015: $114,4902015Revenue 2016: $305,761Expenses 2016: $289,682Net Income 2016: $16,0792016Revenue 2017: $252,663Expenses 2017: $264,845Net Income 2017: -$12,1822017Revenue 2018: $258,440Expenses 2018: $309,266Net Income 2018: -$50,8262018Revenue 2019: $283,299Expenses 2019: $302,288Net Income 2019: -$18,9892019Revenue 2020: $202,167Expenses 2020: $219,965Net Income 2020: -$17,7982020Revenue 2021: $271,964Expenses 2021: $270,497Net Income 2021: $1,4672021Revenue 2022: $314,668Expenses 2022: $350,294Net Income 2022: -$35,6262022Revenue 2023: $399,210Expenses 2023: $333,703Net Income 2023: $65,5072023Revenue 2024: $652,761Expenses 2024: $418,106Net Income 2024: $234,6552024

Highlighted filing

2024

Revenue$652,761
Expenses$418,106
Net Income$234,655
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
$690,527
Liabilities
$16,605
Net assets
$673,922
Revenue
$652,761
Expenses
$418,106
Net income
$234,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.17$6.74$6.53$4.18$2.35
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.12$4.32$3.99$3.34$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$3.15$3.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.14$4.00$2.72$2.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$2.02$2.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.97$2.83$3.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.10$2.58$3.09$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$2.53$2.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.11$4.82$3.06$2.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$3.52$2.37$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$2.39$2.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.76$1.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$1.31$1.66$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$669,331
Mission and Program Overview

Mission

The mission of the Mount Dora Yacht Club IS to serve the interests of its members by: providing a suitable facility whereby the members are able to gather in a social atmosphere; promoting water activities; cultivating community relations; and honoring the historic nature of THE club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,509$673,922▲ $242,413
Land, Buildings, and Equipment, Net$219,419$486,678▲ $267,259
Savings and Temporary Cash Investments$212,406$186,754▼ $25,652
Cash and Non-Interest-Bearing Accounts$5,300$10,658▲ $5,358
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$443,562$690,527▲ $246,965
Other Assets Total$6,437$6,437→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,053$16,605▲ $4,552
Total Liabilities$12,053$16,605▲ $4,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,509$673,922▲ $242,413
Total Liabilities and Net Assets / Fund Balance$443,562$690,527▲ $246,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,510$188,470$460,980
Buildings$113,489$38,825$152,314
Other Land Buildings$100,679$38,406$139,085
Equipment-$43,344$43,344
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ann GuentherCommodore
Bill FinlaysonRear Commodore
Jan MillerSecretary
Dana BrunettiTreasurer
Rob EnglishVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$597,908
Investment Income
$11,148
Other Revenue
$33,705
All Other Contributions
$10,000
Change in Net Assets
$234,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,635
Salaries, Compensation, and Employee Benefits$72,471
Total Fundraising Expense$8,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,425$15,642$5,214$104,281
Other Salaries and Wages$67,111--$67,111
All Other Expenses$29,918$14,336$160$44,414
Insurance$20,528$4,106$1,369$26,003
Depreciation Depletion$14,615$2,923$974$18,512
Other Expenses$10,505$3,317$1,106$10,505
Payroll Taxes$5,360--$5,360
Fees for Services Accounting-$1,966-$1,966
Advertising$394--$394
Total Functional Expenses$366,993$42,290$8,823$418,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,634
Fundraising Direct Expenses$1,286
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The form 990 is reviewed by the board before filing and inquiry is made to their accountant regarding any quesitons.”

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

“Persons covered by this policy will annually disclose or update the Commodore and Board of Directors, on a form provided by the YACHT CLUB, of their interests that could give rise to conflicts of interest, such as a list of family members, business or investment holdings, or other transactions or affiliations with businesses and other organizations or those of family members, who either have done or potentially will do business with the Yacht Club that year, or are employed by the Yacht Club.For each interest disclosed to the Commodore, the Commodore will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the THE YACHT CLUB or (d) ask the person to resign from his or her position or, if the person refuses to resign, become subject to possible removal in accordance with the THE YACT CLUB'S removal procedures. The YACHT CLUB'S board will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Commodore in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Dora Yacht Club Inc
EIN
59-0690716
Phone
3523833188
Address
351 WEST FOURTH AVENUE, MOUNT DORA, FL 32757

Signing Officer

Name
Dana Brunetti
Title
Treasurer
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
75

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
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

“ADMIN SUPPLIES: Column (A) - Total = $1718; Column (B) - Program Services = $0; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $5871; Column (B) - Program Services = $0; Column (C) - Management & General = $5871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEERS/DONATIONS: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB RENTAL ALCOHOL: Column (A) - Total = $2881; Column (B) - Program Services = $2881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMODORE'S ACCOUNT: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECORATIONS: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5441; Column (B) - Program Services = $0; Column (C) - Management & General = $5441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE ALARM EXPENSES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRIDAY NIGHT SOCIALS: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KITCHEN EXPENSES: Column (A) - Total = $3376; Column (B) - Program Services = $3376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & FEES: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS ENTERTAINMENT: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEW MEMBER EXPENSE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $221; Column (B) - Program Services = $177; Column (C) - Management & General = $33; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2972; Column (B) - Program Services = $2377; Column (C) - Management & General = $446; Column (D) - Fundraising = $149”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“THURSDAY NIGHT DINNER EXPENSE: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEB-SITE EXPENSES: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WRITE OFFS: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01286
IRS990/FundraisingGrossIncomeAmt02634
IRS990/GainOrLossGrp/SecuritiesAmt0-268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04661
IRS990/GrossReceiptsAmt0669331
IRS990/GrossReceiptsForPublicUseAmt032806
IRS990/GrossRentsGrp/RealAmt042712
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt010500
IRS990/InsuranceGrp/FundraisingAmt01369
IRS990/InsuranceGrp/ManagementAndGeneralAmt04106
IRS990/InsuranceGrp/ProgramServicesAmt020528
IRS990/InsuranceGrp/TotalAmt026003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486678
IRS990/LandBldgEquipCostOrOtherBssAmt0795723
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04929
IRS990/LessRentalExpensesGrp/RealAmt010355
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Mount Dora Yacht Club IS to serve the interests of its members by: providing a suitable facility whereby the members are able to gather in a social atmosphere; promoting water activities; cultivating community relations; and honoring the historic nature of THE club.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431509
IRS990/NetAssetsOrFundBalancesEOYAmt0673922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032357
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032357
IRS990/NetUnrelatedBusTxblIncmAmt032669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05214
IRS990/OccupancyGrp/ManagementAndGeneralAmt015642
IRS990/OccupancyGrp/ProgramServicesAmt083425
IRS990/OccupancyGrp/TotalAmt0104281
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06437
IRS990/OtherAssetsTotalGrp/EOYAmt06437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DANCE/MUSCIAL/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OtherExpensesGrp/ProgramServicesAmt089081
IRS990/OtherExpensesGrp/ProgramServicesAmt129471
IRS990/OtherExpensesGrp/ProgramServicesAmt216585
IRS990/OtherExpensesGrp/ProgramServicesAmt310505
IRS990/OtherExpensesGrp/TotalAmt089081
IRS990/OtherExpensesGrp/TotalAmt129471
IRS990/OtherExpensesGrp/TotalAmt221008
IRS990/OtherExpensesGrp/TotalAmt310505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067111
IRS990/OtherSalariesAndWagesGrp/TotalAmt067111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05360
IRS990/PayrollTaxesGrp/TotalAmt05360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt07758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449664
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IRS990/PYContributionsGrantsAmt0200
IRS990/PYInvestmentIncomeAmt018665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263324
IRS990/PYOtherRevenueAmt024714
IRS990/PYProgramServiceRevenueAmt0355631
IRS990/PYRevenuesLessExpensesAmt065507
IRS990/PYSalariesCompEmpBnftPaidAmt070379
IRS990/PYTotalExpensesAmt0333703
IRS990/PYTotalRevenueAmt0399210
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234655
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt032357
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING AND INQUIRY IS MADE TO THEIR ACCOUNTANT REGARDING ANY QUESITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Persons covered by this policy will annually disclose or update the Commodore and Board of Directors, on a form provided by the YACHT CLUB, of their interests that could give rise to conflicts of interest, such as a list of family members, business or investment holdings, or other transactions or affiliations with businesses and other organizations or those of family members, who either have done or potentially will do business with the Yacht Club that year, or are employed by the Yacht Club.For each interest disclosed to the Commodore, the Commodore will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the THE YACHT CLUB or (d) ask the person to resign from his or her position or, if the person refuses to resign, become subject to possible removal in accordance with the THE YACT CLUB'S removal procedures. The YACHT CLUB'S board will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Commodore in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN SUPPLIES: Column (A) - Total = $1718; Column (B) - Program Services = $0; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $5871; Column (B) - Program Services = $0; Column (C) - Management & General = $5871; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEERS/DONATIONS: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB RENTAL ALCOHOL: Column (A) - Total = $2881; Column (B) - Program Services = $2881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMODORE'S ACCOUNT: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECORATIONS: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS: Column (A) - Total = $5441; Column (B) - Program Services = $0; Column (C) - Management & General = $5441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE ALARM EXPENSES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRIDAY NIGHT SOCIALS: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KITCHEN EXPENSES: Column (A) - Total = $3376; Column (B) - Program Services = $3376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS ENTERTAINMENT: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEW MEMBER EXPENSE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $221; Column (B) - Program Services = $177; Column (C) - Management & General = $33; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $2972; Column (B) - Program Services = $2377; Column (C) - Management & General = $446; Column (D) - Fundraising = $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUSPENSE ACCOUNT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THURSDAY NIGHT DINNER EXPENSE: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEB-SITE EXPENSES: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WRITE OFFS: Column (A) - Total = $71; Column (B) - Program Services = $71; 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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443562
IRS990/TotalAssetsEOYAmt0690527
IRS990/TotalAssetsGrp/BOYAmt0443562
IRS990/TotalAssetsGrp/EOYAmt0690527
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418106
IRS990/TotalGrossUBIAmt032357
IRS990/TotalLiabilitiesBOYAmt012053
IRS990/TotalLiabilitiesEOYAmt016605
IRS990/TotalLiabilitiesGrp/BOYAmt012053
IRS990/TotalLiabilitiesGrp/EOYAmt016605
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673922
IRS990/TotalProgramServiceRevenueAmt0597908
IRS990/TotalRevenueGrp/ExclusionAmt012764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032357
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690527
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 WEST FOURTH AVENUE
IRS990/USAddress/CityNm0MOUNT DORA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.mountdorayachtclub.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BRUNETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DORA YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0590690716
ReturnHeader/Filer/PhoneNum03523833188

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