Civic Intelligence

The San Francisco Yacht Club

EIN 94-0836785 • 501(c)7 • Belvedere, CA

Profile

The organization is an exempt social club under irc section 501(c)(7), whose program service activities are organized and operated substantially for the pleasure & recreation of its members. All programs of the club are related to the single purpose of social and recreational benefits.

98 Beach RdBelvedere, CA 94920

www.sfyc.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.28x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.67x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$288,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$20,816,000

Down $325,114 (-1.5%) from 2023

Liabilities

Down

$5,738,414

Down $249,317 (-4.2%) from 2023

Net Assets

Down

$15,077,586

Down $75,797 (-0.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$8,523,662

Up $457,397 (+5.7%) from 2023

Expenses

Up

$8,694,592

Up $554,530 (+6.8%) from 2023

Net Income

Down

-$170,930

Down $97,133 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $7,745,471Liabilities 2010: $828,928Net Assets 2010: $6,916,5432010Assets 2011: $7,650,805Liabilities 2011: $774,643Net Assets 2011: $6,876,1622011Assets 2012: $8,792,297Liabilities 2012: $1,535,472Net Assets 2012: $7,256,8252012Assets 2013: $9,438,261Liabilities 2013: $1,306,841Net Assets 2013: $8,131,4202013Assets 2014: $10,207,494Liabilities 2014: $1,162,970Net Assets 2014: $9,044,5242014Assets 2015: $10,885,490Liabilities 2015: $1,064,708Net Assets 2015: $9,820,7822015Assets 2016: $11,446,423Liabilities 2016: $532,320Net Assets 2016: $10,914,1032016Assets 2017: $12,958,106Liabilities 2017: $559,841Net Assets 2017: $12,398,2652017Assets 2018: $14,103,052Liabilities 2018: $828,798Net Assets 2018: $13,274,2542018Assets 2019: $21,230,074Liabilities 2019: $6,886,954Net Assets 2019: $14,343,1202019Assets 2020: $21,143,817Liabilities 2020: $6,164,227Net Assets 2020: $14,979,5902020Assets 2021: $21,744,955Liabilities 2021: $6,165,752Net Assets 2021: $15,579,2032021Assets 2022: $21,535,474Liabilities 2022: $6,217,063Net Assets 2022: $15,318,4112022Assets 2023: $21,141,114Liabilities 2023: $5,987,731Net Assets 2023: $15,153,3832023Assets 2024: $20,816,000Liabilities 2024: $5,738,414Net Assets 2024: $15,077,5862024

Highlighted filing

2024

Assets$20,816,000
Liabilities$5,738,414
Net Assets$15,077,586
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,633,843Expenses 2010: $4,440,431Net Income 2010: $193,4122010Expenses 2011: $4,758,0312011Expenses 2012: $4,293,8682012Revenue 2013: $5,508,192Expenses 2013: $4,729,797Net Income 2013: $778,3952013Revenue 2014: $5,661,424Expenses 2014: $4,748,320Net Income 2014: $913,1042014Revenue 2015: $5,813,469Expenses 2015: $5,042,993Net Income 2015: $770,4762015Revenue 2016: $6,430,933Expenses 2016: $5,333,311Net Income 2016: $1,097,6222016Revenue 2017: $6,485,711Expenses 2017: $5,320,757Net Income 2017: $1,164,9542017Revenue 2018: $6,384,164Expenses 2018: $5,784,554Net Income 2018: $599,6102018Revenue 2019: $6,421,262Expenses 2019: $5,899,028Net Income 2019: $522,2342019Revenue 2020: $6,906,547Expenses 2020: $5,202,555Net Income 2020: $1,703,9922020Revenue 2021: $6,999,976Expenses 2021: $6,382,085Net Income 2021: $617,8912021Revenue 2022: $7,073,733Expenses 2022: $7,401,673Net Income 2022: -$327,9402022Revenue 2023: $8,066,265Expenses 2023: $8,140,062Net Income 2023: -$73,7972023Revenue 2024: $8,523,662Expenses 2024: $8,694,592Net Income 2024: -$170,9302024

Highlighted filing

2024

Revenue$8,523,662
Expenses$8,694,592
Net Income-$170,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,816,000
Liabilities
$5,738,414
Net assets
$15,077,586
Revenue
$8,523,662
Expenses
$8,694,592
Net income
-$170,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.74$15.1$8.52$8.69$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$5.99$15.2$8.07$8.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.22$15.3$7.07$7.40$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.17$15.6$7.00$6.38$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$6.16$15.0$6.91$5.20$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.89$14.3$6.42$5.90$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.83$13.3$6.38$5.78$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.56$12.4$6.49$5.32$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.53$10.9$6.43$5.33$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.06$9.82$5.81$5.04$0.77
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.16$9.04$5.66$4.75$0.91
2013Detailed filing. Detailed filing data is available for this year.$9.44$1.31$8.13$5.51$4.73$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.54$7.26$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.77$6.88$4.76
2010Summary only. Only limited summary data is available for this year.$7.75$0.83$6.92$4.63$4.44$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,147,049
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7), whose program service activities are organized and operated substantially for the pleasure & recreation of its members. All programs of the club are related to the single purpose of social and recreational benefits.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,086,538$15,763,318▼ $323,220
Accounts Receivable$697,207$669,401▼ $27,806
Cash and Non-Interest-Bearing Accounts$1,485,573$433,070▼ $1,052,503
Prepaid Expenses and Deferred Charges$154,919$297,559▲ $142,640
Savings and Temporary Cash Investments$116,803$183,951▲ $67,148
Inventories for Sale or Use$120,247$139,665▲ $19,418
Total Assets$21,744,955$21,535,474▼ $209,481
Other Assets Total$3,083,668$4,048,510▲ $964,842
Liabilities
Other Liabilities$5,471,410$5,248,106▼ $223,304
Accounts Payable and Accrued Expenses$310,316$578,939▲ $268,623
Deferred Revenue$384,026$390,018▲ $5,992
Total Liabilities$6,165,752$6,217,063▲ $51,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,462,400$15,134,459▼ $327,941
Net Assets With Donor Restrictions$116,803$183,952▲ $67,149
Total Net Assets Fund Balance$15,579,203$15,318,411▼ $260,792
Total Liabilities and Net Assets / Fund Balance$21,744,955$21,535,474▼ $209,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,555,201$3,052,392$15,607,593
Land$3,453,993-$3,453,993
Equipment$901,268$2,056,629$2,957,897
Buildings$-1,147,144$3,320,152$2,173,008
Other Assets Org$4,048,510--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forrest GaySailing DirectorFT$118,540$35,914$154,454
Dixon HollisClub ManagerFT$114,356$39,096$153,452
David RobinsonGeneral ManagerFT$127,994$16,808$144,802
Kevin TentisHarbor MasterFT$122,123$10,142$132,265
Randi KortvelyFinancial OfficialFT$111,118$15,338$126,456

Board Members and Trustees

NameTitle
Cassidy LynchDirector
Ethan DoyleDirector
Jeff CusackDirector
John EgelstonDirector
Patricia YoungDirector
Sc Don JesbergDirector
Madeline MoreyCommodore
Quentin HillsRear Commodore
Robert SlaymakerSecretary
Stephen FentressTreasurer
Jennifer DaileyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$5,120,062
Investment Income
$22,106
Other Revenue
$1,851,565
All Other Contributions
$80,000
Change in Net Assets
$-327,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,073,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,115,509
Total Revenue per Audited Statements
$8,189,242
Total Revenue per Form 990
$7,073,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,708,450
Salaries, Compensation, and Employee Benefits$3,693,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,552,780
Depreciation Depletion---$877,476
Other Employee Benefits---$663,038
All Other Expenses---$591,321
Insurance---$504,049
Current Officers, Directors, Trustees, and Key Employees---$239,112
Payroll Taxes---$238,293
Interest---$213,779
Other Expenses---$205,742
Total Functional Expenses$0$0$0$7,401,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,517,182
Expenses per Audited Statements$7,401,673
Total Expenses per Form 990$7,401,673
Expenses Not Reported on Form 990$1,115,509
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
Construction Loan$5,248,106
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

“Line 6 explanation - the members of the organization elect the members of the governing body.”

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

“Line 7a explanation - the club has members who may elect one or more members of the governing body.”

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

“Line 7b explanation - the decisions of the governing body of the club are subject to approval by members.”

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

“Line 11a explanation - the form 990 is provided to the finance committee and board of directors for review prior to the filing of the form 990.”

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

“Annual request to review and disclose as related to conflict policy by all board directors and committee members.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets periodically to review salaries and set wage increases and bonuses for management employees.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents are available on the club website, upon request, and are available for inspection at the club. The conflict of interest policy is available upon request and available for inspection at the club. The financial statements are available on the club website, upon request, and are available for inspection of the club.”

Filing and Contact Details

Filer

Filer Name
The San Francisco Yacht Club
EIN
94-0836785
Phone
4154359133
Address
98 BEACH RD, BELVEDERE, CA 94920

Signing Officer

Name
Stephen Fentress
Title
Treasurer
Phone
4154359133
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Morey
Formed
1873
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
125

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The club's mission is to promote the science and art of navigation and naval architecture, encourage and assist in making members proficient in yachting, promote aquatic sports, and promote social activities among its members.”

FORM 990, PART XI, LINE 9:

“Contributions, regatta support 111,410. Release from restriction, regatta support -45,235. Investment income 973.”

Form 990, Line 2C

“No change from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Various pieces of artwork are displayed in the club as well as perpetual trophies for the enjoyment of the members.”

PART X, LINE 2:

“The club identifies and evaluates all uncertain tax positions and believes that positions taken are more likely than not to be sustained upon examination for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,115,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,115,509.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122123
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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SAILING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HARBOR MASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08147049
IRS990/GrossReceiptsForPublicUseAmt0673174
IRS990/GrossSalesOfInventoryAmt02637439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0222283
IRS990/InsuranceGrp/TotalAmt0504049
IRS990/InterestGrp/TotalAmt0213779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024811
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08429173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016086538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015763318
IRS990/LandBldgEquipCostOrOtherBssAmt024192491
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02705
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7), WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE SINGLE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015579203
IRS990/NetAssetsOrFundBalancesEOYAmt015318411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01426674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01566828
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0140154
IRS990/NetUnrelatedBusTxblIncmAmt016649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015462400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015134459
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03083668
IRS990/OtherAssetsTotalGrp/EOYAmt04048510
IRS990/OtherChangesInNetAssetsAmt067148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663038
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0596355
IRS990/OtherExpensesGrp/TotalAmt1506279
IRS990/OtherExpensesGrp/TotalAmt2213449
IRS990/OtherExpensesGrp/TotalAmt3205742
IRS990/OtherLiabilitiesGrp/BOYAmt05471410
IRS990/OtherLiabilitiesGrp/EOYAmt05248106
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1NET ASSETS RELEASED FROM RESTRICT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217219
IRS990/OtherRevenueTotalAmt0284737
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552780
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0238293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297559
IRS990/PrincipalOfficerNm0MADELINE MOREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BERTH RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SAILING
IRS990/ProgramServiceRevenueGrp/Desc3REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02832219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11474923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02832219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11474923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07167
IRS990/PYOtherExpensesAmt03280940
IRS990/PYOtherRevenueAmt02090232
IRS990/PYProgramServiceRevenueAmt04822177
IRS990/PYRevenuesLessExpensesAmt0617891
IRS990/PYSalariesCompEmpBnftPaidAmt03101145
IRS990/PYTotalExpensesAmt06382085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06999976
IRS990/ReconcilationRevenueExpnssAmt0-327940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1147144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03320152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173008
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02957897
IRS990ScheduleD/ExpensesNotReportedAmt01115509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07401673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03453993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03453993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04048510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DESIGNATED CASH & INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt01115509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012555201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03052392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015607593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05248106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherRevenueAmt01115509
IRS990ScheduleD/RevenueNotReportedAmt01115509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07073733
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VARIOUS PIECES OF ARTWORK ARE DISPLAYED IN THE CLUB AS WELL AS PERPETUAL TROPHIES FOR THE ENJOYMENT OF THE MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,115,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,115,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015763318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04048510
IRS990ScheduleD/TotalExpensesPerForm990Amt07401673
IRS990ScheduleD/TotalLiabilityAmt05248106
IRS990ScheduleD/TotalRevenuePerForm990Amt07073733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08189242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08517182
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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