Totals
- Total revenue
- $8,894,781
- Total expenses
- $9,542,650
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,528,129
- Investment income
- $110,182
- Other revenue
- $2,256,470
- Total assets, end of year
- $15,782,926
- Total liabilities, end of year
- $6,198,334
- Net assets or fund balances, end of year
- $9,584,592
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
NEAL MCALILEY
COMMODORE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHAN MEDINA
VICE COMMODORE
- Total calculated
- $0
- Hours/week
- 2
-
JIM HARTENSTEIN
REAR COMMODORE
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS BLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BENTLY BALZABRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LUIS PREITO Y MUNOZ
FLEET CAPTAIN
- Total calculated
- $0
- Hours/week
- 2
-
BERNHARD BRIJBAG
FLEET SURGEON
- Total calculated
- $0
- Hours/week
- 2
-
TAIT KEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILLY RIEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENIA ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AL GERMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER LAPOINTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM VAN BUREN
GENERAL MANAGER
- Total calculated
- $390,552
- From this org
- $357,579
- From related orgs
- $0
- Other
- $32,973
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $268,001
- Bonus
- $89,578
- Other
- $0
- Deferred
- $17,250
- Nontaxable benefits
- $15,723
- Filer's total
- $390,552
-
PAUL SCHELLER
CONTROLLER
- Total calculated
- $141,024
- From this org
- $126,308
- From related orgs
- $0
- Other
- $14,716
- Hours/week
- 40
-
OMARL SCOTT
SAILING INSTRUCTOR
- Total calculated
- $116,558
- From this org
- $103,378
- From related orgs
- $0
- Other
- $13,180
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349301000
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