Civic Intelligence

Isles Yacht Club Inc

EIN 59-1673859 • 501(c)7 • Punta Gorda, FL

Profile

To provide boating and social facilities for our members and their guests, to promote good boating practices and marine competition, and to provide other recreational sports facilities, i.e., tennis courts, swimming pool, and fitness and activities center for our members' benefit and to encourage social interaction.

1780 W Marion AvePunta Gorda, FL 33950

www.isleyyc.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.29x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.48x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-5.0%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

64%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,909,773

Down $362,253 (-5.0%) from 2024

Liabilities

Down

$1,996,028

Down $599,680 (-23%) from 2024

Net Assets

Up

$4,913,745

Up $237,427 (+5.1%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$4,131,030

Up $1,608,978 (+64%) from 2024

Expenses

Up

$3,893,603

Up $1,502,012 (+63%) from 2024

Net Income

Up

$237,427

Up $106,966 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,947,530Liabilities 2012: $4,041,691Net Assets 2012: $2,905,8392012Assets 2013: $6,788,251Liabilities 2013: $3,956,155Net Assets 2013: $2,832,0962013Assets 2014: $7,065,769Liabilities 2014: $4,177,417Net Assets 2014: $2,888,3522014Assets 2015: $6,768,503Liabilities 2015: $3,769,371Net Assets 2015: $2,999,1322015Assets 2016: $6,656,947Liabilities 2016: $3,618,237Net Assets 2016: $3,038,7102016Assets 2017: $6,337,529Liabilities 2017: $3,242,773Net Assets 2017: $3,094,7562017Assets 2018: $6,385,094Liabilities 2018: $3,160,892Net Assets 2018: $3,224,2022018Assets 2019: $6,457,791Liabilities 2019: $3,095,172Net Assets 2019: $3,362,6192019Assets 2020: $6,571,606Liabilities 2020: $3,034,329Net Assets 2020: $3,537,2772020Assets 2021: $6,851,650Liabilities 2021: $3,189,379Net Assets 2021: $3,662,2712021Assets 2022: $7,144,552Liabilities 2022: $2,878,271Net Assets 2022: $4,266,2812022Assets 2023: $7,154,944Liabilities 2023: $2,663,223Net Assets 2023: $4,491,7212023Assets 2024: $7,272,026Liabilities 2024: $2,595,708Net Assets 2024: $4,676,3182024Assets 2025: $6,909,773Liabilities 2025: $1,996,028Net Assets 2025: $4,913,7452025

Highlighted filing

2025

Assets$6,909,773
Liabilities$1,996,028
Net Assets$4,913,745
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,834,596Expenses 2012: $3,334,230Net Income 2012: -$499,6342012Revenue 2013: $2,818,093Expenses 2013: $2,955,630Net Income 2013: -$137,5372013Revenue 2014: $3,072,508Expenses 2014: $3,046,485Net Income 2014: $26,0232014Revenue 2015: $3,180,435Expenses 2015: $3,153,746Net Income 2015: $26,6892015Revenue 2016: $3,158,636Expenses 2016: $3,177,208Net Income 2016: -$18,5722016Revenue 2017: $3,158,750Expenses 2017: $3,111,405Net Income 2017: $47,3452017Revenue 2018: $3,189,611Expenses 2018: $3,089,426Net Income 2018: $100,1852018Revenue 2019: $1,782,973Expenses 2019: $1,655,021Net Income 2019: $127,9522019Revenue 2020: $1,992,693Expenses 2020: $1,809,391Net Income 2020: $183,3022020Revenue 2021: $1,935,942Expenses 2021: $1,835,906Net Income 2021: $100,0362021Revenue 2022: $2,153,839Expenses 2022: $1,879,942Net Income 2022: $273,8972022Revenue 2023: $2,539,368Expenses 2023: $2,342,849Net Income 2023: $196,5192023Revenue 2024: $2,522,052Expenses 2024: $2,391,591Net Income 2024: $130,4612024Revenue 2025: $4,131,030Expenses 2025: $3,893,603Net Income 2025: $237,4272025

Highlighted filing

2025

Revenue$4,131,030
Expenses$3,893,603
Net Income$237,427
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,909,773
Liabilities
$1,996,028
Net assets
$4,913,745
Revenue
$4,131,030
Expenses
$3,893,603
Net income
$237,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.00$4.91$4.13$3.89$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$2.60$4.68$2.52$2.39$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.66$4.49$2.54$2.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$2.88$4.27$2.15$1.88$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.19$3.66$1.94$1.84$0.10
2020Summary only. Only limited summary data is available for this year.$6.57$3.03$3.54$1.99$1.81$0.18
2019Summary only. Only limited summary data is available for this year.$6.46$3.10$3.36$1.78$1.66$0.13
2018Summary only. Only limited summary data is available for this year.$6.39$3.16$3.22$3.19$3.09$0.10
2017Summary only. Only limited summary data is available for this year.$6.34$3.24$3.09$3.16$3.11$0.05
2016Summary only. Only limited summary data is available for this year.$6.66$3.62$3.04$3.16$3.18$0.02
2015Summary only. Only limited summary data is available for this year.$6.77$3.77$3.00$3.18$3.15$0.03
2014Summary only. Only limited summary data is available for this year.$7.07$4.18$2.89$3.07$3.05$0.03
2013Summary only. Only limited summary data is available for this year.$6.79$3.96$2.83$2.82$2.96$0.14
2012Summary only. Only limited summary data is available for this year.$6.95$4.04$2.91$2.83$3.33$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,838,353
Mission and Program Overview

Mission

To provide boating and social facilities for our members and their guests, to promote good boating practices and marine competition, and to provide other recreational sports facilities, i.e., tennis courts, swimming pool, and fitness and activities center for our members' benefit and to encourage social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,953,406$5,069,651▲ $1,116,245
Savings and Temporary Cash Investments$975,653$1,015,972▲ $40,319
Investments in Publicly Traded Securities$524,380$0▼ $524,380
Accounts Receivable$458,191$489,783▲ $31,592
Prepaid Expenses and Deferred Charges$125,108$112,680▼ $12,428
Inventories for Sale or Use$101,069$82,656▼ $18,413
Cash and Non-Interest-Bearing Accounts$750$0▼ $750
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-
Intangible Assets-$0-
Total Assets$7,272,026$6,909,773▼ $362,253
Other Assets Total$1,133,469$139,031▼ $994,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,609$1,427,639▼ $198,970
Other Liabilities$524,380$280,737▼ $243,643
Deferred Revenue$208,429$227,941▲ $19,512
Accounts Payable and Accrued Expenses$236,290$59,711▼ $176,579
Total Liabilities$2,595,708$1,996,028▼ $599,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,676,318$4,009,392▼ $666,926
Net Assets With Donor Restrictions-$904,353-
Total Net Assets Fund Balance$4,676,318$4,913,745▲ $237,427
Total Liabilities and Net Assets / Fund Balance$7,272,026$6,909,773▼ $362,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,964,102$2,993,275$4,957,377
Other Land Buildings$1,638,141$2,448,626$4,086,767
Equipment$434,530$1,633,340$2,067,870
Land$1,032,878-$1,032,878
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Duane IsingActivities Director
Vicki RiggsBoard Secretary
Rudy AskewBylaws Director
Dennis CantwellComm. Director
Bob AvalloneHospitality Director
Paul BensonMembership Director
Carol NuzzoPlanning Director
Chuck BuschCommodore
Charlie WolleyFinance Officer
Doug ScheidFleet Captain
Frank LeyshonRear Commodore
Brian BarcicVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,963
Program Service Revenue
$512,950
Investment Income
$30,470
Other Revenue
$1,074,647
All Other Contributions
$13,538
Change in Net Assets
$237,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,030
Total Revenue per Audited Statements
$4,131,030
Total Revenue per Form 990
$4,131,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,108
Salaries, Compensation, and Employee Benefits$1,938,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,228$477,421-$1,563,649
All Other Expenses$266,550$522,054-$788,604
Other Employee Benefits$137,249$82,762-$220,011
Payroll Taxes$120,115$34,720-$154,835
Other Expenses$12,267$138,401-$138,401
Interest-$52,373-$52,373
Total Functional Expenses$2,058,026$1,835,577$0$3,893,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,603
Total Expenses per Audited Statements$3,893,603
Total Expenses per Form 990$3,893,603
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
Lease Liability$125,912
Taxes Payable$92,601
Accrued Expenses$55,284
Ubti Tax Payable$6,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 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
Isles Yacht Club Inc
EIN
59-1673859
Phone
9416397551
Address
1780 W MARION AVE, PUNTA GORDA, FL 33950

Signing Officer

Name
Dannielle Miller
Title
General Manager
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dannielle Miller
Formed
1976
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
200

Preparer

Firm
Ashley Brown & Smith CPAS PA
Address
366 E Olympia Ave, Punta Gorda, FL 33950
Preparer
Tony J Smith
Phone
9416396600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AMORTIZATION: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS: Column (A) - Total = $53051; Column (B) - Program Services = $0; Column (C) - Management & General = $53051; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SERVICE: Column (A) - Total = $47633; Column (B) - Program Services = $0; Column (C) - Management & General = $47633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC & ENTERTAINMENT: Column (A) - Total = $72008; Column (B) - Program Services = $72008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSES: Column (A) - Total = $127590; Column (B) - Program Services = $0; Column (C) - Management & General = $127590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAX: Column (A) - Total = $6937; Column (B) - Program Services = $0; Column (C) - Management & General = $6937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES : Column (A) - Total = $31662; Column (B) - Program Services = $0; Column (C) - Management & General = $31662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPANE: Column (A) - Total = $56882; Column (B) - Program Services = $56882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL & PROPERTY TAXES: Column (A) - Total = $135255; Column (B) - Program Services = $0; Column (C) - Management & General = $135255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MANTENANCE: Column (A) - Total = $104108; Column (B) - Program Services = $17372; Column (C) - Management & General = $86736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAILBOAT EXPENSES: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICEWARE: Column (A) - Total = $44149; Column (B) - Program Services = $44149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES : Column (A) - Total = $83461; Column (B) - Program Services = $53358; Column (C) - Management & General = $30103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES : Column (A) - Total = $1168; Column (B) - Program Services = $0; Column (C) - Management & General = $1168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS: Column (A) - Total = $7263; Column (B) - Program Services = $7263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $4524; Column (B) - Program Services = $4408; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059711
IRS990/AccountsReceivableGrp/BOYAmt0458191
IRS990/AccountsReceivableGrp/EOYAmt0489783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BOATING AND SOCIAL FACILITIES FOR OUR MEMBERS AND THEIR GUESTS, TO PROMOTE GOOD BOATING PRACTICES AND MARINE COMPETITION, AND TO PROVIDE OTHER RECREATIONAL SPORTS FACILITIES, I.E., TENNIS COURTS, SWIMMING POOL, AND FITNESS AND ACTIVITIES CENTER FOR OUR MEMBERS' BENEFIT AND TO ENCOURAGE SOCIAL INTERACTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt013538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0522054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0266550
IRS990/AllOtherExpensesGrp/TotalAmt0788604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANNIELLE MILLER
IRS990/BooksInCareOfDetail/PhoneNum09416397551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 W MARION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0750
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0707323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02512963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030470
IRS990/CYOtherExpensesAmt01955108
IRS990/CYOtherRevenueAmt01074647
IRS990/CYProgramServiceRevenueAmt0512950
IRS990/CYRevenuesLessExpensesAmt0237427
IRS990/CYSalariesCompEmpBnftPaidAmt01938495
IRS990/CYTotalExpensesAmt03893603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04131030
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0208429
IRS990/DeferredRevenueGrp/EOYAmt0227941
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FULL SERVICE RESTAURANT OPEN ONLY TO MEMBERS AND THEIR GUESTS. THE CLUB'S LIQUOR LICENSE, ISSUED PURSUANT TO FL STATUTE SECTION 61A-3.019, PROHIBITS THE CLUB FROM SELLING, SERVING, OR PERMITTING THE SERVICE OF ALCOHOLIC BEVERAGES TO ANYONE OTHER THAN A BONA FIDE CLUB MEMBER OR TO THEIR GUESTS. THE PAYMENT FOR SUCH SERVICE AND DISTRIBTUION MUST BE MADE ONLY BY BONA FIDE CLUB MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0904353
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BARCIC
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK LEYSHON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE WOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE ISING
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB AVALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL NUZZO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTIVITIES DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BYLAWS DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMM. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOSPITALITY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PLANNING DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04838353
IRS990/GrossSalesOfInventoryAmt01764130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0298200
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052373
IRS990/InterestGrp/TotalAmt052373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030470
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07075241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03953406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05069651
IRS990/LandBldgEquipCostOrOtherBssAmt012144892
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02499425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BOATING AND SOCIAL FACILITIES FOR OUR MEMBERS AND THEIR GUESTS, TO PROMOTE GOOD BOATING PRACTICES AND MARINE COMPETITION, AND TO PROVIDE OTHER RECREATIONAL SPORTS FACILITIES, I.E., TENNIS COURTS, SWIMMING POOL, AND FITNESS AND ACTIVITIES CENTER FOR OUR MEMBERS' BENEFIT AND TO ENCOURAGE SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01626609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01427639
IRS990/NetAssetsOrFundBalancesBOYAmt04676318
IRS990/NetAssetsOrFundBalancesEOYAmt04913745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01056807
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01056807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt033032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04676318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04009392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01133469
IRS990/OtherAssetsTotalGrp/EOYAmt0139031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220011
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1FUEL COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138401
IRS990/OtherExpensesGrp/ProgramServicesAmt0141751
IRS990/OtherExpensesGrp/ProgramServicesAmt1293866
IRS990/OtherExpensesGrp/ProgramServicesAmt212267
IRS990/OtherExpensesGrp/TotalAmt0529208
IRS990/OtherExpensesGrp/TotalAmt1293866
IRS990/OtherExpensesGrp/TotalAmt2152656
IRS990/OtherExpensesGrp/TotalAmt3138401
IRS990/OtherLiabilitiesGrp/BOYAmt0524380
IRS990/OtherLiabilitiesGrp/EOYAmt0280737
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11096
IRS990/OtherRevenueTotalAmt017840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120115
IRS990/PayrollTaxesGrp/TotalAmt0154835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112680
IRS990/PrincipalOfficerNm0DANNIELLE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MARINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059980
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING POOL, TENNIS COURTS, FITNESS CENTER, AND ACTIVITIES CENTER AVAILABLE FOR USE BY MEMBERS AND THEIR GUESTS AT NO CHARGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUEL SALES AND DOCKAGE IS AVAILABLE FOR USE BY MEMBERS ONLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02176743
IRS990/PYOtherRevenueAmt026190
IRS990/PYProgramServiceRevenueAmt02491221
IRS990/PYRevenuesLessExpensesAmt0130461
IRS990/PYSalariesCompEmpBnftPaidAmt0214848
IRS990/PYTotalExpensesAmt02391591
IRS990/PYTotalRevenueAmt02522052
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01964102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02993275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04957377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01633340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02067870
IRS990ScheduleD/ExpensesSubtotalAmt03893603
IRS990ScheduleD/LandGrp/BookValueAmt01032878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01638141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02448626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04086767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UBTI TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04131030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05069651
IRS990ScheduleD/TotalExpensesPerForm990Amt03893603
IRS990ScheduleD/TotalLiabilityAmt0280737
IRS990ScheduleD/TotalRevenuePerForm990Amt04131030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04131030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03893603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS: Column (A) - Total = $53051; Column (B) - Program Services = $0; Column (C) - Management & General = $53051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICE: Column (A) - Total = $47633; Column (B) - Program Services = $0; Column (C) - Management & General = $47633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC & ENTERTAINMENT: Column (A) - Total = $72008; Column (B) - Program Services = $72008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES: Column (A) - Total = $127590; Column (B) - Program Services = $0; Column (C) - Management & General = $127590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAX: Column (A) - Total = $6937; Column (B) - Program Services = $0; Column (C) - Management & General = $6937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES : Column (A) - Total = $31662; Column (B) - Program Services = $0; Column (C) - Management & General = $31662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPANE: Column (A) - Total = $56882; Column (B) - Program Services = $56882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL & PROPERTY TAXES: Column (A) - Total = $135255; Column (B) - Program Services = $0; Column (C) - Management & General = $135255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MANTENANCE: Column (A) - Total = $104108; Column (B) - Program Services = $17372; Column (C) - Management & General = $86736; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAILBOAT EXPENSES: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICEWARE: Column (A) - Total = $44149; Column (B) - Program Services = $44149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES : Column (A) - Total = $83461; Column (B) - Program Services = $53358; Column (C) - Management & General = $30103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES : Column (A) - Total = $1168; Column (B) - Program Services = $0; Column (C) - Management & General = $1168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOOLS: Column (A) - Total = $7263; Column (B) - Program Services = $7263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS: Column (A) - Total = $4524; Column (B) - Program Services = $4408; Column (C) - Management & General = $116; 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.