Civic Intelligence

Coral Reef Yacht Club

EIN 59-0776439 • 501(c)7 • Miami, FL

View Organization Page

Profile

Coral reef yacht club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

2484 South Bayshore DriveMiami, FL 33133

coralreefyachtclub.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.70x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-1.9%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$392,097

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,043,171

Up $1,260,245 (+8.0%) from 2024

Liabilities

Up

$6,663,076

Up $464,742 (+7.5%) from 2024

Net Assets

Up

$10,380,095

Up $795,503 (+8.3%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$9,537,621

Up $642,840 (+7.2%) from 2024

Expenses

Up

$9,715,086

Up $172,436 (+1.8%) from 2024

Net Income

Up

-$177,465

Up $470,404 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $9,118,647Liabilities 2012: $2,122,692Net Assets 2012: $6,995,9552012Assets 2013: $9,896,710Liabilities 2013: $2,261,634Net Assets 2013: $7,635,0762013Assets 2014: $10,729,016Liabilities 2014: $2,518,026Net Assets 2014: $8,210,9902014Assets 2015: $11,300,414Liabilities 2015: $2,673,393Net Assets 2015: $8,627,0212015Assets 2016: $11,462,326Liabilities 2016: $2,782,427Net Assets 2016: $8,679,8992016Assets 2017: $11,914,720Liabilities 2017: $3,010,756Net Assets 2017: $8,903,9642017Assets 2018: $12,484,447Liabilities 2018: $3,407,303Net Assets 2018: $9,077,1442018Assets 2019: $14,108,766Liabilities 2019: $4,817,002Net Assets 2019: $9,291,7642019Assets 2020: $16,172,310Liabilities 2020: $6,831,464Net Assets 2020: $9,340,8462020Assets 2021: $14,946,273Liabilities 2021: $4,794,966Net Assets 2021: $10,151,3072021Assets 2022: $14,994,662Liabilities 2022: $4,986,330Net Assets 2022: $10,008,3322022Assets 2023: $15,183,036Liabilities 2023: $5,558,781Net Assets 2023: $9,624,2552023Assets 2024: $15,782,926Liabilities 2024: $6,198,334Net Assets 2024: $9,584,5922024Assets 2025: $17,043,171Liabilities 2025: $6,663,076Net Assets 2025: $10,380,0952025

Highlighted filing

2025

Assets$17,043,171
Liabilities$6,663,076
Net Assets$10,380,095
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,740,685Expenses 2012: $4,422,461Net Income 2012: $318,2242012Revenue 2013: $5,490,428Expenses 2013: $4,851,307Net Income 2013: $639,1212013Revenue 2014: $5,762,846Expenses 2014: $5,186,932Net Income 2014: $575,9142014Revenue 2015: $6,540,675Expenses 2015: $6,124,644Net Income 2015: $416,0312015Revenue 2016: $6,467,665Expenses 2016: $6,414,787Net Income 2016: $52,8782016Revenue 2017: $6,877,075Expenses 2017: $6,653,010Net Income 2017: $224,0652017Revenue 2018: $7,401,595Expenses 2018: $7,228,415Net Income 2018: $173,1802018Revenue 2019: $7,445,253Expenses 2019: $7,230,633Net Income 2019: $214,6202019Revenue 2020: $7,501,520Expenses 2020: $7,452,438Net Income 2020: $49,0822020Revenue 2021: $6,056,374Expenses 2021: $5,763,723Net Income 2021: $292,6512021Revenue 2022: $7,183,008Expenses 2022: $8,080,984Net Income 2022: -$897,9762022Revenue 2023: $7,849,137Expenses 2023: $8,787,695Net Income 2023: -$938,5582023Revenue 2024: $8,894,781Expenses 2024: $9,542,650Net Income 2024: -$647,8692024Revenue 2025: $9,537,621Expenses 2025: $9,715,086Net Income 2025: -$177,4652025

Highlighted filing

2025

Revenue$9,537,621
Expenses$9,715,086
Net Income-$177,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,043,171
Liabilities
$6,663,076
Net assets
$10,380,095
Revenue
$9,537,621
Expenses
$9,715,086
Net income
-$177,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$6.66$10.4$9.54$9.72$0.18
2024Detailed filing. Detailed filing data is available for this year.$15.8$6.20$9.58$8.89$9.54$0.65
2023Detailed filing. Detailed filing data is available for this year.$15.2$5.56$9.62$7.85$8.79$0.94
2022Detailed filing. Detailed filing data is available for this year.$15.0$4.99$10.0$7.18$8.08$0.90
2021Detailed filing. Detailed filing data is available for this year.$14.9$4.79$10.2$6.06$5.76$0.29
2020Detailed filing. Detailed filing data is available for this year.$16.2$6.83$9.34$7.50$7.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.1$4.82$9.29$7.45$7.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$12.5$3.41$9.08$7.40$7.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.9$3.01$8.90$6.88$6.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.78$8.68$6.47$6.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.67$8.63$6.54$6.12$0.42
2014Summary only. Only limited summary data is available for this year.$10.7$2.52$8.21$5.76$5.19$0.58
2013Summary only. Only limited summary data is available for this year.$9.90$2.26$7.64$5.49$4.85$0.64
2012Summary only. Only limited summary data is available for this year.$9.12$2.12$7.00$4.74$4.42$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$11,032,138
Mission and Program Overview

Mission

Coral reef yacht club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,785,830$10,382,748▲ $1,596,918
Savings and Temporary Cash Investments$5,077,809$4,427,010▼ $650,799
Accounts Receivable$1,614,789$1,910,141▲ $295,352
Prepaid Expenses and Deferred Charges$120,993$168,543▲ $47,550
Inventories for Sale or Use$112,132$112,961▲ $829
Total Assets$15,782,926$17,043,171▲ $1,260,245
Other Assets Total$71,373$41,768▼ $29,605
Liabilities
Deferred Revenue$4,645,542$4,989,698▲ $344,156
Accounts Payable and Accrued Expenses$685,617$949,296▲ $263,679
Unsecured Notes Loans Payable$604,041$470,561▼ $133,480
Other Liabilities$263,134$253,521▼ $9,613
Total Liabilities$6,198,334$6,663,076▲ $464,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,584,592$10,380,095▲ $795,503
Total Net Assets Fund Balance$9,584,592$10,380,095▲ $795,503
Total Liabilities and Net Assets / Fund Balance$15,782,926$17,043,171▲ $1,260,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,495,981$3,227,032$7,723,013
Other Land Buildings$2,383,425$1,656,724$4,040,149
Equipment$2,325,220$1,668,948$3,994,168
Land$1,178,122-$1,178,122
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Van BurenGeneral ManagerFT$268,000$124,097$392,097
Paul SchellerControllerFT$126,308$15,198$141,506
Omari ScottSailing InstructorFT$103,378$13,917$117,295

Board Members and Trustees

NameTitle
Al GermiDirector
Bernard BrijbagDirector
Christian FalkDirector
Claudi Brea-stevensDirector
Cynthia DemosDirector
David BianchiDirector
Kenia RochaDirector
Lori HarveyDirector
Peter La PointeDirector
Ross GaglianoDirector
Sharon BourkeDirector
Stephan MedinaCommodore
Luis Prieto Y MunozFleet Captain
Horst BaierFleet Surgeon
Chris BlockRear Commodore
William RiederSecretary
Bentley BalzebreTreasurer
Jim HartensteinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,317,583
Investment Income
$44,398
Other Revenue
$2,175,640
Change in Net Assets
$-177,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,537,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,466,921
Total Revenue per Audited Statements
$11,004,542
Total Revenue per Form 990
$9,537,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,575,097
Other Expenses$4,139,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,230,498
Other Employee Benefits---$1,344,599
All Other Expenses---$1,063,708
Depreciation Depletion---$757,510
Insurance---$463,921
Other Expenses---$338,847
Interest---$15,164
Total Functional Expenses$0$0$0$9,715,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,182,007
Expenses per Audited Statements$9,715,086
Total Expenses per Form 990$9,715,086
Expenses Not Reported on Form 990$1,466,921
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
Deposits on Dock Facilities$207,350
Finance Lease Liability - Long Term$33,281
Finance Lease Liability - Short Term$12,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The following membership categories have voting rights: founder members, life members, and regular members.”

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

“The election of officers and directors is subject to membership approval.”

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

“Copies of the tax return are handed out to the entire board. However, the organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the audit committee. The audit committee reviews form 990 with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is responsible for determining the compensation for management and key employees. Compensation studies, industry studies, and employment contract agreements are used in the determination and documentation of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available for public inspection on the club's premises.”

Filing and Contact Details

Filer

Filer Name
Coral Reef Yacht Club
EIN
59-0776439
Phone
3052854218
Address
2484 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133

Signing Officer

Name
Jim Hartenstein
Title
Commodore
Phone
3052854218
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Van Buren
Formed
1955
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
155
Volunteers
19

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5676971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Boat storage 255,517. Social/entertainment 223,858. Hospitality 218,625. Security 157,532. Property taxes 128,935. Races 79,241.”

FORM 990, PART XI, LINE 9:

“INITIATION FEES 972,968.”

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statement to comply with the provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,466,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,466,921.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18357578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103378
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FLEET SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SAILING INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011032138
IRS990/GrossReceiptsForPublicUseAmt01259633
IRS990/GrossSalesOfInventoryAmt03568165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt016250
IRS990/InsuranceGrp/TotalAmt0463921
IRS990/InterestGrp/TotalAmt015164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071994
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt071994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06552704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08785830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010382748
IRS990/LandBldgEquipCostOrOtherBssAmt016935452
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027596
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORAL REEF YACHT CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09584592
IRS990/NetAssetsOrFundBalancesEOYAmt010380095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01827607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02101244
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0273637
IRS990/NetUnrelatedBusTxblIncmAmt058870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09584592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010380095
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071373
IRS990/OtherAssetsTotalGrp/EOYAmt041768
IRS990/OtherChangesInNetAssetsAmt0972968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344599
IRS990/OtherExpensesGrp/Desc0YOUTH SAILING ACTIVITIE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/TotalAmt0568764
IRS990/OtherExpensesGrp/TotalAmt1563116
IRS990/OtherExpensesGrp/TotalAmt2368959
IRS990/OtherExpensesGrp/TotalAmt3338847
IRS990/OtherLiabilitiesGrp/BOYAmt0263134
IRS990/OtherLiabilitiesGrp/EOYAmt0253521
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074396
IRS990/OtherRevenueTotalAmt074396
IRS990/OtherSalariesAndWagesGrp/TotalAmt04230498
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168543
IRS990/PrincipalOfficerNm0JIM VAN BUREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SAILING
IRS990/ProgramServiceRevenueGrp/Desc2BOAT STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY OPERATION
IRS990/ProgramServiceRevenueGrp/Desc4RACES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04549136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3495130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04549136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11283631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2908529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0739757
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt246371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110182
IRS990/PYOtherExpensesAmt04057429
IRS990/PYOtherRevenueAmt02256470
IRS990/PYProgramServiceRevenueAmt06528129
IRS990/PYRevenuesLessExpensesAmt0-647869
IRS990/PYSalariesCompEmpBnftPaidAmt05485221
IRS990/PYTotalExpensesAmt09542650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08894781
IRS990/ReconcilationRevenueExpnssAmt0-177465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05077809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04427010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04495981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03227032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07723013
IRS990ScheduleD/EquipmentGrp/BookValueAmt02325220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03994168
IRS990ScheduleD/ExpensesNotReportedAmt01466921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09715086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01178122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178122
IRS990ScheduleD/OtherExpensesIncludedAmt01466921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02383425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01656724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04040149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON DOCK FACILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY - SHORT TERM
IRS990ScheduleD/OtherRevenueAmt01466921
IRS990ScheduleD/RevenueNotReportedAmt01466921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09537621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,466,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,466,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010382748
IRS990ScheduleD/TotalExpensesPerForm990Amt09715086
IRS990ScheduleD/TotalLiabilityAmt0253521
IRS990ScheduleD/TotalRevenuePerForm990Amt09537621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011004542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011182007
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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