Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 95-2556393 • 501(c)7 • Corona Del Mar, CA
Profile
Program service activities are organized and operated for the pleasure, recreation, and social benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$7,973,561
Down $307,209 (-3.7%) from 2023
Liabilities
Down$2,459,510
Down $270,179 (-9.9%) from 2023
Net Assets
Down$5,514,051
Down $37,030 (-0.7%) from 2023
Revenue
Up$3,093,226
Up $1,917 (+0.1%) from 2023
Expenses
Up$3,130,256
Up $180,783 (+6.1%) from 2023
Net Income
Down-$37,030
Down $178,866 (-126%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Program service activities are organized and operated for the pleasure, recreation, and social benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,662,242 | $4,655,173 | ▼ $7,069 |
| Savings and Temporary Cash Investments | $872,571 | $1,480,405 | ▲ $607,834 |
| Cash and Non-Interest-Bearing Accounts | $1,322,175 | $722,420 | ▼ $599,755 |
| Accounts Receivable | $306,342 | $203,766 | ▼ $102,576 |
| Prepaid Expenses and Deferred Charges | $107,477 | $75,989 | ▼ $31,488 |
| Inventories for Sale or Use | $65,812 | $67,283 | ▲ $1,471 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,340,700 | $8,442,481 | ▲ $1,101,781 |
| Other Assets Total | $4,081 | $1,237,445 | ▲ $1,233,364 |
| Liabilities | |||
| Other Liabilities | $160,241 | $1,384,697 | ▲ $1,224,456 |
| Mortgage Notes Payable Secured by Investment Property | $1,385,716 | $1,202,279 | ▼ $183,437 |
| Accounts Payable and Accrued Expenses | $440,580 | $446,260 | ▲ $5,680 |
| Total Liabilities | $1,986,537 | $3,033,236 | ▲ $1,046,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,720,063 | $4,910,927 | ▲ $190,864 |
| Net Assets With Donor Restrictions | $634,100 | $498,318 | ▼ $135,782 |
| Total Net Assets Fund Balance | $5,354,163 | $5,409,245 | ▲ $55,082 |
| Total Liabilities and Net Assets / Fund Balance | $7,340,700 | $8,442,481 | ▲ $1,101,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,543,666 | $2,781,727 | $4,325,393 |
| Equipment | $701,761 | $2,913,049 | $3,614,810 |
| Other Land Buildings | $1,376,202 | $1,288,307 | $2,664,509 |
| Land | $1,033,544 | - | $1,033,544 |
| Other Assets Org | $1,233,902 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Jones | General Manager | FT | $176,989 | $44,180 | $221,169 |
| Georges Repicualt | Executive Chef | FT | $113,382 | $12,018 | $125,400 |
| Name | Title |
|---|---|
| Bill Long | Director |
| Cary Breeden | Director |
| George Hampton | Director |
| Jeff Granbery | Director |
| Lynn Noah | Director |
| Stuart Leigh | Director |
| Kari Konapelsky | Commodore |
| Rhonda Tolar | Jr Staff Commod |
| Cleve Sproule | Rear Commodore |
| Michael Means | Secretary |
| Gary Granbery | Treasurer |
| Rolf Rolnicki | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,910,523 |
| Salaries, Compensation, and Employee Benefits | $918,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $538,845 |
| All Other Expenses | - | - | - | $528,003 |
| Depreciation Depletion | - | - | - | $326,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $221,169 |
| Other Expenses | - | - | - | $143,684 |
| Office Expenses | - | - | - | $92,938 |
| Other Employee Benefits | - | - | - | $87,395 |
| Payroll Taxes | - | - | - | $61,986 |
| Insurance | - | - | - | $58,542 |
| Interest | - | - | - | $54,958 |
| Occupancy | - | - | - | $44,359 |
| Pension Plan Contributions | - | - | - | $9,024 |
| Total Functional Expenses | $0 | $0 | $0 | $2,828,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,969,810 |
| Expenses per Audited Statements | $2,828,942 |
| Total Expenses per Form 990 | $2,828,942 |
| Expenses Not Reported on Form 990 | $2,140,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rou Operating and Finance Leases | $1,223,098 |
| Deposits | $161,599 |
“Bahia corinthian yacht club is a private equity club. The members are owners.”
“The club is governed by an eleven person board the board members rotate annually on average three new directors are voted in each year and three members end their term on the board.”
“The returns are reviewed by the treasurer and the treasurer reports to the board on the review prior to signing and filing.”
“The general manager and the board of directors monitors and reviews on a continuous basis.”
“Compensation of key employees are reviewed by the general manager and executive committee. The commordore of the club gives the annual review to the general manager. The executive committee reviews all compensation.”
“The club does not makes its governing documents available to the public.”
“ENTERTAINMENT: Column (A) - Total = $78792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“F&B OPERATING EXPENSE: Column (A) - Total = $67547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $60567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MASTERHEAD EXPENSE: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIP EXPENSE: Column (A) - Total = $103474; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $15250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $42765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $12086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $24000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $112460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Club has been granted exemption from Federal and State of California income taxes as a nonprofit organization under the Internal Revenue Code 501(c)(7) and Section 23701g of the California Revenue and Taxation Code. However, the Tax Reform Act of 1969 provides for the assessment of taxes on what is termed "unrelated business income." This is generally defined as interest, and rental income, including rental revenue from the cell tower, and nonmember income from sources such as food, beverage, and yachting revenues.The Clubs policy is to recognize tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of December 31, 2022, the Club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of December 31, 2022, the Clubs annual tax filings for the prior three (3) and four (4) years are open for audit by Federal and state tax agencies, respectively.”
“Cost of goods sold $1981921 rental expense $18186 employee retention credit $129965 loss on assets disposal $10796”
“Cost of goods sold $1981921 rental expense $18186 employee retention credit $129965 loss on assets disposal $10796”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 440580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 528003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAHIA CORINTHIAN YACHT CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496449530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BAYSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONA DEL MAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1322175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221169 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1904918 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4342 |
| IRS990/CYOtherExpensesAmt | 0 | 1910523 |
| IRS990/CYOtherRevenueAmt | 0 | 133807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2754559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918419 |
| IRS990/CYTotalExpensesAmt | 0 | 2828942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2884024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326674 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGES REPICUALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI KONAPELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLF ROLNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEVE SPROULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA TOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARY BREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF GRANBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN NOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY GRANBERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JR STAFF COMMOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4817924 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 547269 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2020540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6454 |
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| IRS990/IRPDocumentCnt | 0 | 30 |
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| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16562 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1237445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87395 |
| IRS990/OtherExpensesGrp/Desc | 0 | A&G OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SAILING ACTIVITY OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TIDELANDS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION &TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MBRSHP DUES & CONTRIB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SAILING ACTIVITIES |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2781727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4325393 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2913049 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1223098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU OPERATING AND FINANCE LEASES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Club has been granted exemption from Federal and State of California income taxes as a nonprofit organization under the Internal Revenue Code 501(c)(7) and Section 23701g of the California Revenue and Taxation Code. However, the Tax Reform Act of 1969 provides for the assessment of taxes on what is termed "unrelated business income." This is generally defined as interest, and rental income, including rental revenue from the cell tower, and nonmember income from sources such as food, beverage, and yachting revenues.The Clubs policy is to recognize tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of December 31, 2022, the Club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of December 31, 2022, the Clubs annual tax filings for the prior three (3) and four (4) years are open for audit by Federal and state tax agencies, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD $1981921 RENTAL EXPENSE $18186 EMPLOYEE RETENTION CREDIT $129965 LOSS ON ASSETS DISPOSAL $10796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD $1981921 RENTAL EXPENSE $18186 EMPLOYEE RETENTION CREDIT $129965 LOSS ON ASSETS DISPOSAL $10796 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1237445 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT JONES |
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