Civic Intelligence

Mission Bay Yacht Club

EIN 95-1660058 • 501(c)7 • San Diego, CA

View Organization Page

Profile

To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incidental Thereto.

1215 El Carmel PlaceSan Diego, CA 92109

www.mbyc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,675,106

Up $298,418 (+8.8%) from 2023

Liabilities

Down

$251,009

Down $21,030 (-7.7%) from 2023

Net Assets

Up

$3,424,097

Up $319,448 (+10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$4,271,106

Up $423,256 (+11%) from 2023

Expenses

Down

$3,951,658

Down $7,557 (-0.2%) from 2023

Net Income

Up

$319,448

Up $430,813 (+387%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $1,244,940Liabilities 2010: $172,675Net Assets 2010: $1,072,2652010Assets 2011: $1,260,308Liabilities 2011: $91,431Net Assets 2011: $1,168,8772011Assets 2012: $1,386,603Liabilities 2012: $103,465Net Assets 2012: $1,283,1382012Assets 2013: $1,617,877Liabilities 2013: $95,471Net Assets 2013: $1,522,4062013Assets 2014: $1,744,871Liabilities 2014: $142,558Net Assets 2014: $1,602,3132014Assets 2015: $1,775,319Liabilities 2015: $130,592Net Assets 2015: $1,644,7272015Assets 2016: $1,921,548Liabilities 2016: $130,370Net Assets 2016: $1,791,1782016Assets 2017: $2,031,755Liabilities 2017: $99,342Net Assets 2017: $1,932,4132017Assets 2018: $2,168,878Liabilities 2018: $136,466Net Assets 2018: $2,032,4122018Assets 2019: $2,269,793Liabilities 2019: $153,469Net Assets 2019: $2,116,3242019Assets 2020: $2,466,858Liabilities 2020: $150,271Net Assets 2020: $2,316,5872020Assets 2021: $3,190,951Liabilities 2021: $202,333Net Assets 2021: $2,988,6182021Assets 2022: $9,558,435Liabilities 2022: $6,507,727Net Assets 2022: $3,050,7082022Assets 2023: $3,376,688Liabilities 2023: $272,039Net Assets 2023: $3,104,6492023Assets 2024: $3,675,106Liabilities 2024: $251,009Net Assets 2024: $3,424,0972024

Highlighted filing

2024

Assets$3,675,106
Liabilities$251,009
Net Assets$3,424,097
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,051,838Expenses 2010: $2,095,898Net Income 2010: -$44,0602010Revenue 2011: $2,019,356Expenses 2011: $1,922,744Net Income 2011: $96,6122011Revenue 2012: $2,121,179Expenses 2012: $2,006,918Net Income 2012: $114,2612012Revenue 2013: $2,350,501Expenses 2013: $2,111,233Net Income 2013: $239,2682013Revenue 2014: $2,389,941Expenses 2014: $2,310,034Net Income 2014: $79,9072014Revenue 2015: $2,441,949Expenses 2015: $2,399,535Net Income 2015: $42,4142015Revenue 2016: $2,680,082Expenses 2016: $2,533,631Net Income 2016: $146,4512016Revenue 2017: $2,712,386Expenses 2017: $2,571,151Net Income 2017: $141,2352017Revenue 2018: $2,798,960Expenses 2018: $2,698,961Net Income 2018: $99,9992018Revenue 2019: $2,872,206Expenses 2019: $2,788,294Net Income 2019: $83,9122019Revenue 2020: $2,746,576Expenses 2020: $2,546,313Net Income 2020: $200,2632020Revenue 2021: $3,698,302Expenses 2021: $3,026,271Net Income 2021: $672,0312021Revenue 2022: $3,751,682Expenses 2022: $3,689,592Net Income 2022: $62,0902022Revenue 2023: $3,847,850Expenses 2023: $3,959,215Net Income 2023: -$111,3652023Revenue 2024: $4,271,106Expenses 2024: $3,951,658Net Income 2024: $319,4482024

Highlighted filing

2024

Revenue$4,271,106
Expenses$3,951,658
Net Income$319,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,675,106
Liabilities
$251,009
Net assets
$3,424,097
Revenue
$4,271,106
Expenses
$3,951,658
Net income
$319,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.42$4.27$3.95$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.27$3.10$3.85$3.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.56$6.51$3.05$3.75$3.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$3.70$3.03$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$2.75$2.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$2.87$2.79$0.08
2018Summary only. Only limited summary data is available for this year.$2.17$0.14$2.03$2.80$2.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$2.71$2.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$2.68$2.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.64$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$2.39$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$2.35$2.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.39$0.10$1.28$2.12$2.01$0.11
2011Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$2.02$1.92$0.10
2010Summary only. Only limited summary data is available for this year.$1.24$0.17$1.07$2.05$2.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$4,857,868
Mission and Program Overview

Mission

To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incidental Thereto.

To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incident Thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,107$1,578,851▲ $111,744
Savings and Temporary Cash Investments$1,376,051$1,546,238▲ $170,187
Cash and Non-Interest-Bearing Accounts$161,868$225,367▲ $63,499
Accounts Receivable$206,596$146,108▼ $60,488
Prepaid Expenses and Deferred Charges$115,559$97,175▼ $18,384
Inventories for Sale or Use$49,507$81,367▲ $31,860
Total Assets$3,376,688$3,675,106▲ $298,418
Liabilities
Accounts Payable and Accrued Expenses$191,586$169,789▼ $21,797
Other Liabilities$80,453$81,220▲ $767
Total Liabilities$272,039$251,009▼ $21,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,104,649$3,424,097▲ $319,448
Total Net Assets Fund Balance$3,104,649$3,424,097▲ $319,448
Total Liabilities and Net Assets / Fund Balance$3,376,688$3,675,106▲ $298,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,913$2,632,211$3,775,124
Equipment$195,227$1,495,682$1,690,909
Leasehold Improvements$76,523$709,764$786,287
Other Land Buildings$164,188-$164,188
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Brian VanderspekAt Large
Todd HendersonCommodore
Eileen TurkEntertainment
Joe RollinsonFleets Captain
Kathy DrydenJr. Staff Commodore
Addie CowanJunior Coordinator
Everard MeadeMembership
Pam FairleyPort Captain
Anthony PelletierRace Committee
Carolyn KrebsRear Commodore
Mark BakerSecretary/Treasurer
Dan SipesVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,254
Program Service Revenue
$1,711,348
Investment Income
$52,060
Other Revenue
$762,444
Change in Net Assets
$319,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,106
Total Revenue per Audited Statements
$4,271,106
Total Revenue per Form 990
$4,271,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,865
Salaries, Compensation, and Employee Benefits$1,865,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,962$399,249-$1,544,211
Occupancy$699,071$77,675-$776,746
Fees for Services Other$271,224$11,000-$282,224
Office Expenses$214,984$27,160-$242,144
Depreciation Depletion$168,466$20,281-$189,287
Other Employee Benefits$151,898$12,054-$163,952
Payroll Taxes$123,243$33,247-$156,490
All Other Expenses$107,367$3,606-$110,973
Insurance$72,361$3,809-$76,170
Other Expenses$49,906$1,393-$51,299
Information Technology$26,108$3,227-$29,335
Travel$12,123$2,046-$14,169
Fees for Services Accounting-$11,400-$11,400
Interest$10,617--$10,617
Fees for Services Management$4,253$751-$5,004
Conferences and Meetings$3,189--$3,189
Pension Plan Contributions-$1,140-$1,140
Total Functional Expenses$3,317,338$633,780$0$3,951,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,951,658
Total Expenses per Audited Statements$3,951,658
Total Expenses per Form 990$3,951,658
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
Federal income taxes$48,620
Deferred Membership Dues$32,600
Deposits-
Other liablities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Annual returns are reviewed by Management and the Board Treasurer.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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

“The members of the Club appoint the governing body.”

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

“The members of the Club vote on governance matters.”

Filing and Contact Details

Filer

Filer Name
Mission Bay Yacht Club
EIN
95-1660058
Phone
8584880501
Address
1215 El Carmel Place, San Diego, CA 92109

Signing Officer

Name
Todd Henderson
Title
Commodore
Phone
8584880501
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
94

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“The Organization entered into a PEO relationship in a previous year.”

Form 990, Part IX, Line 13

“This line is comprised of printing and office supplies.”

Form 990, Part XI, Line 16

“This line comprises rent totaling 580,259,utilities for 144,912 and disposal/sanitation for the remainder.”

Form 990, Part XI, Line 24E

“This line mainly comprises payroll processing and other expenses totaling 25,517, regatta and race related items totaling 40,223 and laundry and linen totaling 45,233.”

Form 990, Part IX, Line 11G

“This line is mainly comprised of services from Enviro-Master International, Ace Jantorial Services, Terminix, Landscaping services and City Wide Protections Services.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Sipes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Jr. Staff Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Port Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fleets Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8Race Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Junior Coordinator
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Entertainment
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
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/GrossReceiptsAmt04857868
IRS990/GrossReceiptsForPublicUseAmt0179442
IRS990/GrossSalesOfInventoryAmt01102623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03227
IRS990/InformationTechnologyGrp/ProgramServicesAmt026108
IRS990/InformationTechnologyGrp/TotalAmt029335
IRS990/InitiationFeesAndCapContriAmt075375
IRS990/InsuranceGrp/ManagementAndGeneralAmt03809
IRS990/InsuranceGrp/ProgramServicesAmt072361
IRS990/InsuranceGrp/TotalAmt076170
IRS990/InterestGrp/ProgramServicesAmt010617
IRS990/InterestGrp/TotalAmt010617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04837657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578851
IRS990/LandBldgEquipCostOrOtherBssAmt06416508
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01745254
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incidental Thereto.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03104649
IRS990/NetAssetsOrFundBalancesEOYAmt03424097
IRS990/NetIncomeOrLossGrp/ExclusionAmt0456826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0515861
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03104649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03424097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077675
IRS990/OccupancyGrp/ProgramServicesAmt0699071
IRS990/OccupancyGrp/TotalAmt0776746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214984
IRS990/OfficeExpensesGrp/TotalAmt0242144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163952
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1License and Fees
IRS990/OtherExpensesGrp/Desc2Entertainment, Food and Beverage
IRS990/OtherExpensesGrp/Desc3Repairs, Maintenance, and Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31393
IRS990/OtherExpensesGrp/ProgramServicesAmt086552
IRS990/OtherExpensesGrp/ProgramServicesAmt165878
IRS990/OtherExpensesGrp/ProgramServicesAmt2105136
IRS990/OtherExpensesGrp/ProgramServicesAmt349906
IRS990/OtherExpensesGrp/TotalAmt097249
IRS990/OtherExpensesGrp/TotalAmt174020
IRS990/OtherExpensesGrp/TotalAmt2112039
IRS990/OtherExpensesGrp/TotalAmt351299
IRS990/OtherLiabilitiesGrp/BOYAmt080453
IRS990/OtherLiabilitiesGrp/EOYAmt081220
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0246583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246583
IRS990/OtherRevenueTotalAmt0246583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544211
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123243
IRS990/PayrollTaxesGrp/TotalAmt0156490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01140
IRS990/PensionPlanContributionsGrp/TotalAmt01140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097175
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Todd Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Dry Storage Fees
IRS990/ProgramServiceRevenueGrp/Desc1Wet Storage Fees
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Junior Programs, Charter Income
IRS990/ProgramServiceRevenueGrp/Desc3Regatta Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc4Initiation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065089
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13258
IRS990/ProgSrvcAccomActy2Grp/Desc0Miscellaneous Social Functions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02049174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01022821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01675271
IRS990/PYInvestmentIncomeAmt09344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02121259
IRS990/PYOtherRevenueAmt0571205
IRS990/PYProgramServiceRevenueAmt01592030
IRS990/PYRevenuesLessExpensesAmt0-111365
IRS990/PYSalariesCompEmpBnftPaidAmt01837956
IRS990/PYTotalExpensesAmt03959215
IRS990/PYTotalRevenueAmt03847850
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02632211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690909
IRS990ScheduleD/ExpensesSubtotalAmt03951658
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0786287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Membership Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liablities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04271106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578851
IRS990ScheduleD/TotalExpensesPerForm990Amt03951658
IRS990ScheduleD/TotalLiabilityAmt081220
IRS990ScheduleD/TotalRevenuePerForm990Amt04271106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03951658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual returns are reviewed by Management and the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the Club appoint the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members of the Club vote on governance matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization entered into a PEO relationship in a previous year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This line is comprised of printing and office supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This line comprises rent totaling 580,259,utilities for 144,912 and disposal/sanitation for the remainder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This line mainly comprises payroll processing and other expenses totaling 25,517, regatta and race related items totaling 40,223 and laundry and linen totaling 45,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This line is mainly comprised of services from Enviro-Master International, Ace Jantorial Services, Terminix, Landscaping services and City Wide Protections Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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